PAYEE
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | SHELTER SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $4,060.90 |
AUSTIN CONVENTION ENTERPRISES | $1,279.95 |
AB INVENTIO, LLC | $1,727.90 |
AUSTIN PETS ALIVE!, INC. | $111,000.00 |
CALENCE L L C | $1,191.19 |
COMMUNICATION SVC FOR THE DEAF | $590.00 |
COX TEXAS NEWSPAPERS LP | $1,431.84 |
ECOLAB INC | $6,653.16 |
EMANCIPET INC | $609.00 |
ERIKA ZETTL | $180.00 |
GENERAL BINDING CORP | $377.77 |
INSIGHT PUBLIC SECTOR INC | $979.89 |
MAYFLOWER TRANSIT L L C | $12,929.87 |
MODULAR SPACE CORPORATION | $1,178.00 |
MOVE SOLUTIONS LTD | $6,550.59 |
PETTY CASH FUND #5030 | $64.20 |
QLESS INC | $16,879.26 |
RAYMOND H JACKSON | $2,803.50 |
STANLEY CONVERGENT SECURITY SOLUTIONS INC | $162.00 |
TRIPLE D SECURITY | $12,070.00 |
VOORHEES ASSOCIATES, LLC | $23,148.03 |
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.