PAYEE
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GCP-LIBRARY AUTOMATION SYSTEM |
PROGRAM | LIBRARY FACILITY IMPVS |
ACTIVITY | HOWSON BRANCH RE-ROOF |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
3M COMPANY | $1,585.00 |
AUSTIN JAZZ WORKSHOP | $150.00 |
BETSY JANE KEMPER | $275.00 |
BOSSA NOVA COFFEEHOUSE & BAKERY | $981.03 |
BURKS DIGITAL REPROGRAPHICS | $39.50 |
CHIVAS ENGINEERING AND CONSULTING, INC | $75.00 |
GWYNDOWS LLC | $310.00 |
INTERTECH FLOORING | $200.00 |
JK CLEANING SERVICES | $474.00 |
PROTECTION ONE ALARM MONITORING INC | $732.14 |
TRS CONTAINERS | $60.00 |
WILLIAM G HALBRITTER JR | $836.00 |
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.