PAYEE
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GCP-LIBRARY AUTOMATION SYSTEM |
PROGRAM | LIBRARY FACILITY IMPVS |
ACTIVITY | HOWSON BRANCH RE-ROOF |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
3M COMPANY | $585.00 |
DEMCO INC | $620.14 |
GAVIN EMBERSON | $355.00 |
GAYLORD BROS INC | $59.50 |
HOME DEPOT CREDIT SERVICES | $990.39 |
PETTY CASH FUND 5082 | $116.46 |
PIONEER WATER TANKS (AUSTRALIA 94) PTY LTD | $5,070.00 |
TITUS SYSTEMS LP | $8,389.11 |
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.