PAYEE
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RELATIONS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFMA INC | $9,691.47 |
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $1,128.22 |
CDW GOVERNMENT INC | $1,294.28 |
KIDZONE PLAY, LLC | $4,593.00 |
MOBILE WIRELESS LLC | $504.37 |
PETTY CASH FUND #5030 | $41.75 |
SHI-GOVERNMENT SOLUTIONS INC | $495.24 |
W W GRAINGER INC | $2,527.06 |
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.