2020 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Fleet Service Centers |
7MTC |
Materials Control |
152 |
Contractuals |
6752 |
Interest on invoices |
WEBBERVILLE PROPANE INC |
Vendor
| GAX 7800 20083110982 |
|
|
09/03/2020 |
Paid |
101 |
|
INTEREST ON INVOICES |
2020 |
September |
$0.55 |
2020 |
11 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Fleet Service Centers |
7MTC |
Materials Control |
152 |
Contractuals |
6752 |
Interest on invoices |
WEBBERVILLE PROPANE INC |
Vendor
| GAX 7800 20082010523 |
|
|
08/31/2020 |
Paid |
101 |
|
INTEREST ON INVOICES |
2020 |
August |
$0.40 |
2020 |
11 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Fleet Service Centers |
7MTC |
Materials Control |
152 |
Contractuals |
6752 |
Interest on invoices |
WEBBERVILLE PROPANE INC |
Vendor
| GAX 7800 20082010520 |
|
|
08/27/2020 |
Paid |
101 |
|
INTEREST ON INVOICES |
2020 |
August |
$0.29 |
2020 |
11 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Fleet Service Centers |
7MTC |
Materials Control |
152 |
Contractuals |
6752 |
Interest on invoices |
WEBBERVILLE PROPANE INC |
Vendor
| GAX 7800 20082010517 |
|
|
08/27/2020 |
Paid |
101 |
|
INTEREST ON INVOICES |
2020 |
August |
$0.73 |
2019 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FUL |
Fuel Management |
152 |
Contractuals |
6752 |
Interest on invoices |
WEBBERVILLE PROPANE INC |
Vendor
| GAX 7800 19091315733 |
|
|
09/24/2019 |
Paid |
105 |
|
INTEREST ON INVOICES |
2019 |
September |
$0.98 |
2019 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FUL |
Fuel Management |
152 |
Contractuals |
6752 |
Interest on invoices |
WEBBERVILLE PROPANE INC |
Vendor
| GAX 7800 19091315735 |
|
|
09/24/2019 |
Paid |
104 |
|
INTEREST ON INVOICES |
2019 |
September |
$0.57 |
2019 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FUL |
Fuel Management |
152 |
Contractuals |
6752 |
Interest on invoices |
WEBBERVILLE PROPANE INC |
Vendor
| GAX 7800 19091315733 |
|
|
09/24/2019 |
Paid |
104 |
|
INTEREST ON INVOICES |
2019 |
September |
$0.97 |
2019 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FUL |
Fuel Management |
152 |
Contractuals |
6752 |
Interest on invoices |
WEBBERVILLE PROPANE INC |
Vendor
| GAX 7800 19091315735 |
|
|
09/24/2019 |
Paid |
108 |
|
INTEREST ON INVOICES |
2019 |
September |
$0.12 |
2019 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FUL |
Fuel Management |
152 |
Contractuals |
6752 |
Interest on invoices |
WEBBERVILLE PROPANE INC |
Vendor
| GAX 7800 19091315735 |
|
|
09/24/2019 |
Paid |
105 |
|
INTEREST ON INVOICES |
2019 |
September |
$0.46 |
2019 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FUL |
Fuel Management |
152 |
Contractuals |
6752 |
Interest on invoices |
WEBBERVILLE PROPANE INC |
Vendor
| GAX 7800 19091315735 |
|
|
09/24/2019 |
Paid |
101 |
|
INTEREST ON INVOICES |
2019 |
September |
$0.39 |
2019 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FUL |
Fuel Management |
152 |
Contractuals |
6752 |
Interest on invoices |
WEBBERVILLE PROPANE INC |
Vendor
| GAX 7800 19091315733 |
|
|
09/24/2019 |
Paid |
102 |
|
INTEREST ON INVOICES |
2019 |
September |
$1.48 |
2019 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FUL |
Fuel Management |
152 |
Contractuals |
6752 |
Interest on invoices |
WEBBERVILLE PROPANE INC |
Vendor
| GAX 7800 19091315735 |
|
|
09/24/2019 |
Paid |
107 |
|
INTEREST ON INVOICES |
2019 |
September |
$0.11 |
2019 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FUL |
Fuel Management |
152 |
Contractuals |
6752 |
Interest on invoices |
WEBBERVILLE PROPANE INC |
Vendor
| GAX 7800 19091315733 |
|
|
09/24/2019 |
Paid |
101 |
|
INTEREST ON INVOICES |
2019 |
September |
$1.32 |
2019 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FUL |
Fuel Management |
152 |
Contractuals |
6752 |
Interest on invoices |
WEBBERVILLE PROPANE INC |
Vendor
| GAX 7800 19091315735 |
|
|
09/24/2019 |
Paid |
103 |
|
INTEREST ON INVOICES |
2019 |
September |
$0.78 |
2019 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FUL |
Fuel Management |
152 |
Contractuals |
6752 |
Interest on invoices |
WEBBERVILLE PROPANE INC |
Vendor
| GAX 7800 19091315733 |
|
|
09/24/2019 |
Paid |
103 |
|
INTEREST ON INVOICES |
2019 |
September |
$31.40 |
2019 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FUL |
Fuel Management |
152 |
Contractuals |
6752 |
Interest on invoices |
WEBBERVILLE PROPANE INC |
Vendor
| GAX 7800 19091315735 |
|
|
09/24/2019 |
Paid |
102 |
|
INTEREST ON INVOICES |
2019 |
September |
$0.22 |
2019 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FUL |
Fuel Management |
152 |
Contractuals |
6752 |
Interest on invoices |
WEBBERVILLE PROPANE INC |
Vendor
| GAX 7800 19091315735 |
|
|
09/24/2019 |
Paid |
106 |
|
INTEREST ON INVOICES |
2019 |
September |
$0.09 |
2019 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Fleet Service Centers |
7MTC |
Materials Control |
152 |
Contractuals |
6752 |
Interest on invoices |
HCOP LLC |
Vendor
| GAX 7800 19032808259 |
|
|
04/10/2019 |
Paid |
101 |
|
INTEREST ON INVOICES |
2019 |
April |
$1.66 |
2019 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Fleet Service Centers |
7MTC |
Materials Control |
152 |
Contractuals |
6752 |
Interest on invoices |
HCOP LLC |
Vendor
| GAX 7800 19040108419 |
|
|
04/10/2019 |
Paid |
101 |
|
INTEREST ON INVOICES |
2019 |
April |
$4.98 |
2019 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
NVAC |
Environmental Affairs & Conservation |
NPIN |
Public Affairs |
152 |
Contractuals |
6752 |
Interest on invoices |
AUSTIN CHRONICLE CORP |
Vendor
| GAX 2200 18111602235 |
|
|
11/20/2018 |
Paid |
101 |
|
INTEREST ON INVOICES |
2018 |
November |
$4.19 |
2018 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6752 |
Interest on invoices |
EMPLOYEE OWNED NURSERY ENTERPRISES LTD |
Vendor
| GAX 1500 18091916603 |
|
|
09/28/2018 |
Paid |
101 |
|
INTEREST ON INVOICES |
2018 |
September |
$20.79 |
2012 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6752 |
Interest on invoices |
BAYER HEALTH CARE L L C |
Vendor
| GAX 9100 12080919482 |
|
|
08/13/2012 |
Paid |
101 |
|
INTEREST ON INVOICES |
2012 |
August |
$7.59 |
2012 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6752 |
Interest on invoices |
BAYER HEALTH CARE L L C |
Vendor
| GAX 9100 12080919482 |
|
|
08/13/2012 |
Paid |
106 |
|
INTEREST ON INVOICES |
2012 |
August |
$1.02 |
2012 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6752 |
Interest on invoices |
BAYER HEALTH CARE L L C |
Vendor
| GAX 9100 12080919482 |
|
|
08/13/2012 |
Paid |
105 |
|
INTEREST ON INVOICES |
2012 |
August |
$0.83 |
2012 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6752 |
Interest on invoices |
BAYER HEALTH CARE L L C |
Vendor
| GAX 9100 12080919482 |
|
|
08/13/2012 |
Paid |
102 |
|
INTEREST ON INVOICES |
2012 |
August |
$2.93 |
2012 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6752 |
Interest on invoices |
BAYER HEALTH CARE L L C |
Vendor
| GAX 9100 12080919482 |
|
|
08/13/2012 |
Paid |
103 |
|
INTEREST ON INVOICES |
2012 |
August |
$0.96 |
2012 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6752 |
Interest on invoices |
BAYER HEALTH CARE L L C |
Vendor
| GAX 9100 12080919482 |
|
|
08/13/2012 |
Paid |
104 |
|
INTEREST ON INVOICES |
2012 |
August |
$2.57 |
2009 |
9 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6752 |
Interest on invoices |
MADRONE NURSERY |
Vendor
| PRM 8600 09062334182 |
99950 |
MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE |
06/24/2009 |
Paid |
121 |
PO 8600 09030508507 |
MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE |
2009 |
June |
$10.50 |
2009 |
6 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6752 |
Interest on invoices |
LONE STAR BMW TRIUMPH |
Vendor
| PRM 7800 09032623236 |
92800 |
EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S |
03/27/2009 |
Paid |
111 |
CT 7800 09012600736 |
EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S |
2009 |
March |
$6,308.79 |
2009 |
6 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6752 |
Interest on invoices |
LONE STAR BMW TRIUMPH |
Vendor
| PRM 7800 09032322565 |
92800 |
EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S |
03/24/2009 |
Paid |
111 |
PO 7800 08090918092 |
EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S |
2009 |
March |
$942.28 |
2009 |
6 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6752 |
Interest on invoices |
LONE STAR BMW TRIUMPH |
Vendor
| PRM 7800 09032322565 |
92800 |
EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S |
03/24/2009 |
Paid |
121 |
PO 7800 08090918092 |
EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S |
2009 |
March |
$2,957.13 |