Data Drill Down for All Months & All Years
PAYEE
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | WOMEN/INFANTS/CHILDREN |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
PAYEES | Select from Below
| PAYEE | AMOUNT |
|---|---|
| 5-F MECHANICAL GROUP INC | $800.28 |
| ACE FLOOR SOLUTIONS LLC | $892.19 |
| AFMA INC | $80,565.07 |
| ANIXTER INC | $4,238.08 |
| BTW ENTERPRISES | $2,216.36 |
| CARLIN, ANA LETICIA | $89.94 |
| CELLCO PARTNERSHIP | $220.58 |
| CMS COMMUNICATIONS INC | $12.00 |
| DELL MARKETING LP | $14,057.00 |
| DIESING, AMBER | $52.97 |
| FRITSCH, ANGELA | $168.99 |
| GOVCONNECTION INC | $892.50 |
| OFFICE DEPOT INC | $8,050.32 |
| PETTY CASH FUND #5030 | $491.48 |
| PETTY CASH FUND 1000-1008-5030 | $14.00 |
| PRINTMAILPRO.COM | $41.56 |
| SCHOOL HEALTH CORP | $899.00 |
| TIME MASTERS | $615.00 |
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.