PAYEE
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | ANIMAL CONTROL |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANIMAL CARE EQUIPMENT & SERVICES INC | $10,122.58 |
ANIMAL CARE EQUIPMENT & SERVICES LLC | $3,619.35 |
CHECKPOINT SERVICES INC | $797.22 |
INTERVET INC | $600.00 |
MOTOROLA SOLUTIONS INC | $26,318.20 |
PETTY CASH FUND #5030 | $15.47 |
PNEU-DART INC | $912.14 |
TOMAHAWK LIVE TRAP LLC | $6,140.87 |
W W GRAINGER INC | $744.16 |
WANDA LOU SUDRALA | $3,918.21 |
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.