PAYEE
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GCP-LIBRARY & CULTURAL P18/2012 |
PROGRAM | LIBRARY CIP 2012 BOND |
ACTIVITY | LIBRARY FACILITY IMPROVEMENTS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
360TXC LLC | $16,725.00 |
AMIGOS LIBRARY SVCS | $1,798.20 |
AUSTIN ARCHITECTURAL GRAPHICS | $5,400.79 |
AUSTIN BARGAIN CENTERS, INC. | $6,164.00 |
AUSTIN HI-TECH RESTORATION INC | $3,536.25 |
BRODART CO | $1,803.85 |
BUILDING IMAGE GROUP INC | $1,855.00 |
DEMCO INC | $3,763.96 |
DYNAMIC REPROGRAPHICS INC | $141.25 |
EDUCATORS DEPOT INC. | $1,690.00 |
ENTECH SALES & SERVICE INC | $7,233.00 |
GLOBAL EQUIPMENT CO | $2,177.12 |
HAVERDA ENTERPRISES INC | $438.81 |
J. C. MOWREY INC. | $935.00 |
PETTY CASH FUND 5082 | $40.64 |
STANLEY CONVERGENT SECURITY SOLUTIONS INC | $1,174.91 |
THE ABNEY GROUP INC | $1,357.18 |
TRANE U.S. INC. | $28,580.00 |
VIKING FENCE CO LTD | $1,918.80 |
W W GRAINGER INC | $317.58 |
WORKPLACE RESOURCE LLC | $3,000.87 |
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.