PAYEE
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | WOMEN/INFANTS/CHILDREN |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFMA INC | $4,595.70 |
CALENCE L L C | $3,633.74 |
CDW LLC | $4,352.95 |
CMS COMMUNICATIONS INC | $2,208.58 |
CARSTONE INDUSTRIES, INC. | $2,842.74 |
EXPOTECH U S A INC | $2,039.30 |
GTS TECHNOLOGY SOLUTIONS, INC. | $8,880.65 |
HSBC BUSINESS SOLUTIONS | $2,303.19 |
OFFICE DEPOT INC | $510.00 |
ROCKFORD BUSINESS INTERIORS | $11,768.74 |
SOLUTIONS4SURE.COM, INC. | $1,979.95 |
TITUS SYSTEMS LP | $2,081.15 |
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.