PAYEE
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $20,851.00 |
AUSTIN RIBBON & COMPUTER | $3,599.70 |
DELL MARKETING LP | $13,047.47 |
GTS TECHNOLOGY SOLUTIONS, INC. | $6,613.08 |
MADDUX, JAMES MICHAEL | $9.65 |
MCKESSON MEDICAL-SURGICAL INC | $1,464.60 |
MILLER UNIFORMS & EMBLEMS INC | $300.00 |
MOBILE MINI I, INC. | $4,950.00 |
MOTOROLA SOLUTIONS INC | $2,520.00 |
PETTY CASH FUND #5030 | $115.46 |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC | $609.00 |
WRAY, STEFAN | $188.60 |
WEB STORES AMERICA INC | $3,545.96 |
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.