PAYEE
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | SPECIAL LIBRARY |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ABC OFFICE PRODUCTS INC | $349.08 |
AFMA INC | $1,211.77 |
AUSTIN FLAG & FLAGPOLE INC | $210.70 |
BRODART CO | $13,365.65 |
CDW GOVERNMENT INC | $72.00 |
CONNEY SAFETY PRODUCTS | $435.03 |
CRUMP PLUMBING SUPPLY | $75.50 |
COMMONWEALTH TRADING COMPANY, INC. | $2,825.52 |
COMPSOL, INC. | $94.80 |
DEMCO INC | $6,072.68 |
EDUCATORS DEPOT INC. | $8,027.50 |
GAYLORD BROS INC | $3,484.88 |
GLOBAL PROMOTIONS & INCENTIVES | $646.86 |
HIGHSMITH CO INC (THE) | $3,578.92 |
KRISTINA L HALEY | $1,135.00 |
MCCOY-ROCKFORD INC | $2,575.35 |
MITY-LITE INC | $4,399.11 |
MITYLITE INC | $1,543.38 |
NANCY RENFRO STUDIOS INC | $2,375.00 |
PETTY CASH FUND 5082 | $673.50 |
ROCKFORD BUSINESS INTERIORS | $4,838.82 |
SCHOOLHOUSE OUTFITTERS L L C | $9,461.76 |
SHELTON-KELLER GROUP INC | $4,330.00 |
SOUTH TEXAS SCHOOL FURNITURE | $4,722.00 |
SOUTHERN ALUMINUM MANUFACTURING INC | $3,133.83 |
SMART CHARGE RESIDENTIAL, LLC | $11,000.00 |
TECHCENTER DESIGN INC | $10,589.90 |
WORKPLACE RESOURCE LLC | $18,759.79 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.