EXPENSE CATEGORY DIETARY HARDWARE

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
2024 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7480 Dietary hardware PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P2310190002 11/16/2023 Paid 1029 DIETARY HARDWARE 2023 November $23.92
2023 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7480 Dietary hardware JOYNER, MONICA Vendor GAX 1100 23061407807 06/29/2023 Paid 101 DIETARY HARDWARE 2023 June $143.94
2023 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7480 Dietary hardware PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P2209150009 10/17/2022 Paid 101 DIETARY HARDWARE 2022 October $14.90
2022 7 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 4ARP Homelessness 6150 ARP Homelessness Emergency Shelters 154 Commodities 7480 Dietary hardware MCCORMACK, GREG Vendor GAX 9100 22041205459 04/26/2022 Paid 103 DIETARY HARDWARE 2022 April $25.25
2020 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 154 Commodities 7480 Dietary hardware PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2002100006 03/24/2020 Paid 103 DIETARY HARDWARE 2020 March $3.92
2020 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2CUS Event Set-Up Operations 154 Commodities 7480 Dietary hardware TRUECHOICEPACK CORP. Vendor PRM 8200 20020512330 1653331 DISPENSERS, CUP (FOR FLAT, OVAL CUPS) 02/06/2020 Paid 111 DO 8200 19100400598 DISPENSERS, CUP (FOR FLAT, OVAL CUPS) 2020 February $7,250.00
2020 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7480 Dietary hardware W W GRAINGER INC Vendor PRM 2200 19111404604 54523 Impact Tools, Air Powered (Not Road Building) 11/18/2019 Paid 114 DO 2200 19091015233 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2019 November $47.40
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7480 Dietary hardware W W GRAINGER INC Vendor PRM 2200 19101401078 54523 Impact Tools, Air Powered (Not Road Building) 10/16/2019 Paid 114 DO 2200 19091015233 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2019 October $70.67
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7480 Dietary hardware W W GRAINGER INC Vendor PRM 2200 19101401078 54523 Impact Tools, Air Powered (Not Road Building) 10/16/2019 Paid 124 DO 2200 19091015233 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2019 October $2.43
2020 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2CUS Event Set-Up Operations 154 Commodities 7480 Dietary hardware TRUECHOICEPACK CORP. Vendor PRM 8200 19100900725 1653331 DISPENSERS, CUP (FOR FLAT, OVAL CUPS) 10/10/2019 Paid 111 DO 8200 18102301749 DISPENSERS, CUP (FOR FLAT, OVAL CUPS) 2019 October $7,250.00
2019 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2CUS Event Set-Up Operations 154 Commodities 7480 Dietary hardware TRUECHOICEPACK CORP. Vendor PRM 8200 19043019552 1653331 DISPENSERS, CUP (FOR FLAT, OVAL CUPS) 05/01/2019 Paid 111 DO 8200 18102301749 DISPENSERS, CUP (FOR FLAT, OVAL CUPS) 2019 May $7,250.00
2019 7 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 154 Commodities 7480 Dietary hardware PETTY CASH FUND 1000-1008-5047 Vendor GAX 8300 19032808245 04/18/2019 Paid 1013 DIETARY HARDWARE 2019 April $34.35
2019 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 19032716072 24091 Stainless Steel Ware: Cooking Utensils, Flatware, 03/28/2019 Paid 121 PO 8300 19031401421 STAINLESS STEEL WARE: COOKING UTENSILS, FLATWARE, 2019 March $2,406.53
2019 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7480 Dietary hardware PETTY CASH FUND #1311 Vendor GAX 1100 19013005731 02/12/2019 Paid 102 DIETARY HARDWARE 2019 February $25.01
2019 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2CUS Event Set-Up Operations 154 Commodities 7480 Dietary hardware TRUECHOICEPACK CORP. Vendor PRM 8200 19020410398 1653331 DISPENSERS, CUP (FOR FLAT, OVAL CUPS) 02/05/2019 Paid 111 DO 8200 18102301749 DISPENSERS, CUP (FOR FLAT, OVAL CUPS) 2019 February $7,105.00
2019 3 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 18121906984 24091 Stainless Steel Ware: Cooking Utensils, Flatware, 12/20/2018 Paid 111 PO 8300 18112700511 STAINLESS STEEL WARE: COOKING UTENSILS, FLATWARE, 2018 December $1,441.32
2018 11 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 18082128922 24063 Kitchen Utensils, Small: Basters, Corers, Ladles, 08/22/2018 Paid 111 PO 8300 18072502726 KITCHEN UTENSILS, SMALL: BASTERS, CORERS, LADLES, 2018 August $826.41
2018 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2CUS Event Set-Up Operations 154 Commodities 7480 Dietary hardware TRUECHOICEPACK CORP. Vendor PRM 8200 18081328237 1653331 DISPENSERS, CUP (FOR FLAT, OVAL CUPS) 08/14/2018 Paid 111 DO 8200 17101601158 DISPENSERS, CUP (FOR FLAT, OVAL CUPS) 2018 August $7,250.00
2018 9 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7480 Dietary hardware PETTY CASH FUND #5122 Vendor GAX 8600 18060511266 06/15/2018 Paid 105 DIETARY HARDWARE 2018 June $28.74
2018 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7480 Dietary hardware PETTY CASH FUND #5122 Vendor GAX 8600 18051510387 05/23/2018 Paid 1011 DIETARY HARDWARE 2018 May $13.56
2018 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2CUS Event Set-Up Operations 154 Commodities 7480 Dietary hardware TRUECHOICEPACK CORP. Vendor PRM 8200 18022713313 1653331 DISPENSERS, CUP (FOR FLAT, OVAL CUPS) 02/28/2018 Paid 111 DO 8200 17101601158 DISPENSERS, CUP (FOR FLAT, OVAL CUPS) 2018 February $7,250.00
2018 3 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 17121406900 24091 Stainless Steel Ware: Cooking Utensils, Flatware, 12/15/2017 Paid 111 PO 8300 17113000580 STAINLESS STEEL WARE: COOKING UTENSILS, FLATWARE, 2017 December $2,217.06
2018 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2CUS Event Set-Up Operations 154 Commodities 7480 Dietary hardware TRUECHOICEPACK CORP. Vendor PRM 8200 17121106523 1653331 DISPENSERS, CUP (FOR FLAT, OVAL CUPS) 12/12/2017 Paid 111 DO 8200 17101601158 DISPENSERS, CUP (FOR FLAT, OVAL CUPS) 2017 December $7,250.00
2017 9 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 17053123582 24091 Stainless Steel Ware: Cooking Utensils, Flatware, 06/01/2017 Paid 111 PO 8300 17051202448 STAINLESS STEEL WARE: COOKING UTENSILS, FLATWARE, 2017 June $408.40
2017 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7480 Dietary hardware PETTY CASH FUND #5122 Vendor GAX 8600 17050112438 05/04/2017 Paid 101 DIETARY HARDWARE 2017 May $16.31
2017 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware SIDNEY E BELLAMY Vendor PRM 8300 17033017856 0456600 Refrigerators and Freezers 03/31/2017 Paid 111 CT 8300 17031400348 REFRIGERATORS AND FREEZERS 2017 March $5,446.00
2017 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 17030615258 24091 Stainless Steel Ware: Cooking Utensils, Flatware, 03/07/2017 Paid 111 PO 8300 17020901439 STAINLESS STEEL WARE: COOKING UTENSILS, FLATWARE, 2017 March $526.79
2017 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7480 Dietary hardware PETTY CASH FUND #5122 Vendor GAX 8600 17012006089 01/31/2017 Paid 108 DIETARY HARDWARE 2017 January $2.31
2017 2 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 16112905459 2408433 FLATWARE 11/30/2016 Paid 111 PO 8300 16101700202 FLATWARE 2016 November $616.57
2016 12 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 16090636555 24091 Stainless Steel Ware: Cooking Utensils, Flatware, 09/07/2016 Paid 111 PO 8300 16072703910 STAINLESS STEEL WARE: COOKING UTENSILS, FLATWARE, 2016 September $616.23
2016 9 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 16062228331 24091 Stainless Steel Ware: Cooking Utensils, Flatware, 06/23/2016 Paid 111 PO 8300 16060103134 STAINLESS STEEL WARE: COOKING UTENSILS, FLATWARE, 2016 June $303.04
2016 8 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 16052425454 24091 Stainless Steel Ware: Cooking Utensils, Flatware, 05/25/2016 Paid 111 PO 8300 16042802709 STAINLESS STEEL WARE: COOKING UTENSILS, FLATWARE, 2016 May $990.29
2016 7 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware SIDNEY E BELLAMY Vendor PRM 8300 16042022380 04566 Refrigerators and Freezers 04/21/2016 Paid 111 PO 8300 16032502296 REFRIGERATORS AND FREEZERS 2016 April $4,232.00
2016 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2CUS Event Set-Up Operations 154 Commodities 7480 Dietary hardware TRUECHOICEPACK CORP. Vendor PRM 8200 16031818749 1653331 DISPENSERS, CUP (FOR FLAT, OVAL CUPS) 03/21/2016 Paid 111 DO 8200 16022508656 DISPENSERS, CUP (FOR FLAT, OVAL CUPS) 2016 March $5,380.00
2016 2 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2CUS Event Set-Up Operations 154 Commodities 7480 Dietary hardware TRUECHOICEPACK CORP. Vendor PRM 8200 15111805129 1653331 DISPENSERS, CUP (FOR FLAT, OVAL CUPS) 11/19/2015 Paid 111 DO 8200 15102201769 DISPENSERS, CUP (FOR FLAT, OVAL CUPS) 2015 November $6,400.00
2016 2 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 15111204687 24091 Stainless Steel Ware: Cooking Utensils, Flatware, 11/13/2015 Paid 111 PO 8300 15102900404 STAINLESS STEEL WARE: COOKING UTENSILS, FLATWARE, 2015 November $1,329.66
2016 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4PRP Park Ranger Programs 154 Commodities 7480 Dietary hardware PETTY CASH FUND #5122 Vendor GAX 8600 15101601035 10/30/2015 Paid 109 DIETARY HARDWARE 2015 October $1.99
2016 1 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware SEARS, ROEBUCK AND CO Vendor PRM 8300 15101401458 0456600 Refrigerators and Freezers 10/15/2015 Paid 121 PO 8300 15071603802 REFRIGERATORS AND FREEZERS 2015 October $2,349.98
2015 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7480 Dietary hardware PETTY CASH FUND #5122 Vendor GAX 8600 15091720538 09/30/2015 Paid 102 DIETARY HARDWARE 2015 September $6.95
2015 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2CUS Event Set-Up/Cleaning 154 Commodities 7480 Dietary hardware TRUECHOICEPACK CORP. Vendor PRM 8200 15081134531 1653331 DISPENSERS, CUP (FOR FLAT, OVAL CUPS) 08/12/2015 Paid 111 DO 8200 15062416012 DISPENSERS, CUP (FOR FLAT, OVAL CUPS) 2015 August $6,400.50
2015 9 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware SEARS, ROEBUCK AND CO Vendor PRM 8300 15062529240 0456600 Refrigerators and Freezers 06/26/2015 Paid 111 PO 8300 15042202825 REFRIGERATORS AND FREEZERS 2015 June $2,017.00
2015 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7480 Dietary hardware PETTY CASH FUND 5095 Vendor GAX 9300 15042011935 05/01/2015 Paid 107 DIETARY HARDWARE 2015 May $5.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7480 Dietary hardware PETTY CASH FUND #1311 Vendor GAX 1100 15032610578 04/03/2015 Paid 102 DIETARY HARDWARE 2015 April $26.94
2015 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2CUS Event Set-Up/Cleaning 154 Commodities 7480 Dietary hardware TRUECHOICEPACK CORP. Vendor PRM 8200 15012111681 1653331 DISPENSERS, CUP (FOR FLAT, OVAL CUPS) 01/22/2015 Paid 111 DO 8200 14121004760 DISPENSERS, CUP (FOR FLAT, OVAL CUPS) 2015 January $6,400.50
2015 2 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware SEARS, ROEBUCK AND CO Vendor PRM 8300 14111705318 0456600 Refrigerators and Freezers 11/18/2014 Paid 111 PO 8300 14101400228 REFRIGERATORS AND FREEZERS 2014 November $1,917.00
2015 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7480 Dietary hardware PETTY CASH FUND #5030 Vendor GAX 9100 14093021962 10/09/2014 Paid 101 DIETARY HARDWARE 2014 October $60.34
2014 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7480 Dietary hardware PETTY CASH FUND 5095 Vendor GAX 9300 14091721142 09/24/2014 Paid 106 DIETARY HARDWARE 2014 September $12.97
2014 10 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware SEARS, ROEBUCK AND CO Vendor PRM 8300 14072931730 0456660 REFRIGERATORS, FULL SIZE, W/O ICE MAKER 07/30/2014 Paid 111 PO 8300 14062504247 REFRIGERATORS, FULL SIZE, W/O ICE MAKER 2014 July $1,917.00
2014 8 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware GENERAL ELECTRIC COMPANY Vendor PRM 8300 14052224113 0455252 OVENS, MICROWAVE, COUNTER TOP TYPE 05/23/2014 Paid 111 PO 8300 14043003455 OVENS, MICROWAVE, COUNTER TOP TYPE 2014 May $1,710.00
2014 7 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware SEARS, ROEBUCK AND CO Vendor PRM 8300 14042521227 04566 Refrigerators and Freezers 04/28/2014 Paid 111 PO 8300 14022702449 REFRIGERATORS AND FREEZERS 2014 April $1,378.00
2014 7 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware SEARS, ROEBUCK AND CO Vendor PRM 8300 14042521227 04566 Refrigerators and Freezers 04/28/2014 Paid 121 PO 8300 14022702449 REFRIGERATORS AND FREEZERS 2014 April $1,218.00
2014 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 154 Commodities 7480 Dietary hardware PETTY CASH FUND #5122 Vendor GAX 8600 13121204359 01/15/2014 Paid 107 DIETARY HARDWARE 2014 January $15.72
2013 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 154 Commodities 7480 Dietary hardware PETTY CASH FUND #5122 Vendor GAX 8600 13082619697 09/19/2013 Paid 108 DIETARY HARDWARE 2013 September $9.18
2013 8 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 13052824135 24091 Stainless Steel Ware: Cooking Utensils, Flatware, 05/29/2013 Paid 111 PO 8300 13041703702 STAINLESS STEEL WARE: COOKING UTENSILS, FLATWARE, 2013 May $750.86
2013 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware GENERAL ELECTRIC COMPANY Vendor PRM 8300 13031216681 0455252 OVENS, MICROWAVE, COUNTER TOP TYPE 03/13/2013 Paid 111 PO 8300 13010401741 OVENS, MICROWAVE, COUNTER TOP TYPE 2013 March $1,500.00
2013 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 13031216686 2409105 BOWL, MIXING 03/13/2013 Paid 121 PO 8300 13030402860 BOWL, MIXING 2013 March $11.92
2013 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 13031216686 2402865 SPATULAS, STEEL 03/13/2013 Paid 1121 PO 8300 13030402860 SPATULAS, STEEL 2013 March $24.80
2013 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 13031216686 2407079 TUMBLERS, PLASTIC, TEXTURED EXTERIORS, SMOOTH INTE 03/13/2013 Paid 1111 PO 8300 13030402860 TUMBLERS, PLASTIC, TEXTURED EXTERIORS, SMOOTH INTE 2013 March $34.44
2013 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 13031216686 85050 Hot Pads and Pot Holders 03/13/2013 Paid 181 PO 8300 13030402860 HOT PADS AND POT HOLDERS 2013 March $53.76
2013 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 13031216686 2407015 BOWLS, SALAD, PLASTIC 03/13/2013 Paid 1131 PO 8300 13030402860 BOWLS, SALAD, PLASTIC 2013 March $53.28
2013 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 13031216686 24023 Condiment Shakers and Dispensers 03/13/2013 Paid 191 PO 8300 13030402860 CONDIMENT SHAKERS AND DISPENSERS 2013 March $13.50
2013 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 13031216686 2409125 FLATWARE, STAINLESS, 3 DOZ/CTN, "WINDSOR PATTERN", 03/13/2013 Paid 171 PO 8300 13030402860 FLATWARE, STAINLESS, 3 DOZ/CTN, "WINDSOR PATTERN", 2013 March $10.56
2013 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 13031216686 2402111 BOWLS, ROUND EDGE 03/13/2013 Paid 111 PO 8300 13030402860 BOWLS, ROUND EDGE 2013 March $89.88
2013 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 13031216686 24028 Cutlery: Knives, Spatulas, Steels, etc. 03/13/2013 Paid 161 PO 8300 13030402860 CUTLERY: KNIVES, SPATULAS, STEELS, ETC. 2013 March $29.70
2013 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 13031216686 16512 Can Openers, Manual 03/13/2013 Paid 141 PO 8300 13030402860 CAN OPENERS, MANUAL 2013 March $20.94
2013 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 13031216686 1655274 SCOOPS, ICE 03/13/2013 Paid 1101 PO 8300 13030402860 SCOOPS, ICE 2013 March $17.94
2013 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 13031216686 2409105 BOWL, MIXING 03/13/2013 Paid 131 PO 8300 13030402860 BOWL, MIXING 2013 March $19.12
2013 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 13031216686 2409125 FLATWARE, STAINLESS, 3 DOZ/CTN, "WINDSOR PATTERN", 03/13/2013 Paid 151 PO 8300 13030402860 FLATWARE, STAINLESS, 3 DOZ/CTN, "WINDSOR PATTERN", 2013 March $19.80
2013 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 13011611112 2406354 PEELERS, VEGETABLE, 2 CUTTING EDGES, ROUNDED POINT 01/17/2013 Paid 171 PO 8300 12120601338 PEELERS, VEGETABLE, 2 CUTTING EDGES, ROUNDED POINT 2013 January $16.50
2013 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 13011611112 24091 Stainless Steel Ware: Cooking Utensils, Flatware, 01/17/2013 Paid 161 PO 8300 12120601338 STAINLESS STEEL WARE: COOKING UTENSILS, FLATWARE, 2013 January $9.96
2013 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 13011611112 24070 Plastic Ware: Dishes, Pots and Pans, Trays, Non-Di 01/17/2013 Paid 191 PO 8300 12120601338 PLASTIC WARE: DISHES, POTS AND PANS, TRAYS, NON-DI 2013 January $68.88
2013 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 13011611112 2409105 BOWL, MIXING 01/17/2013 Paid 111 PO 8300 12120601338 BOWL, MIXING 2013 January $23.84
2013 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 13011611112 85050 Hot Pads and Pot Holders 01/17/2013 Paid 181 PO 8300 12120601338 HOT PADS AND POT HOLDERS 2013 January $80.64
2013 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 13011611112 2409105 BOWL, MIXING 01/17/2013 Paid 131 PO 8300 12120601338 BOWL, MIXING 2013 January $53.28
2013 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 13011611112 2409105 BOWL, MIXING 01/17/2013 Paid 121 PO 8300 12120601338 BOWL, MIXING 2013 January $38.24
2013 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 13011611112 2409125 FLATWARE, STAINLESS, 3 DOZ/CTN, "WINDSOR PATTERN", 01/17/2013 Paid 141 PO 8300 12120601338 FLATWARE, STAINLESS, 3 DOZ/CTN, "WINDSOR PATTERN", 2013 January $11.88
2013 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 13011611112 24028 Cutlery: Knives, Spatulas, Steels, etc. 01/17/2013 Paid 151 PO 8300 12120601338 CUTLERY: KNIVES, SPATULAS, STEELS, ETC. 2013 January $101.88
2013 3 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 12120506668 240 CUTLERY, COOKWARE, DISHES, GLASSES, UTENSILS, SUPPLIES 12/06/2012 Paid 111 PO 8300 12102200460 CUTLERY, COOKWARE, DISHES, GLASSES, UTENSILS, SUPPLIES 2012 December $636.49
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 154 Commodities 7480 Dietary hardware PETTY CASH FUND #5122 Vendor GAX 8600 12092121983 10/05/2012 Paid 102 DIETARY HARDWARE 2012 October $3.00
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 154 Commodities 7480 Dietary hardware PETTY CASH FUND #5122 Vendor GAX 8600 12091121237 09/20/2012 Paid 106 DIETARY HARDWARE 2012 September $9.97
2012 11 91 Austin Public Health 1000 General Fund 5PUB Public Health 5HPA Health Promotion & Disease Prevention 154 Commodities 7480 Dietary hardware PETTY CASH FUND #5030 Vendor GAX 9100 12081619849 08/23/2012 Paid 104 DIETARY HARDWARE 2012 August $6.14
2012 11 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 12080629590 24000 CUTLERY, DISHES, FLATWARE, GLASSWARE, TRAYS, UTENS 08/07/2012 Paid 111 PO 8300 12072005901 CUTLERY, DISHES, FLATWARE, GLASSWARE, TRAYS, UTENS 2012 August $257.87
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 154 Commodities 7480 Dietary hardware PETTY CASH FUND #5122 Vendor GAX 8600 12061916106 06/28/2012 Paid 106 DIETARY HARDWARE 2012 June $18.94
2012 8 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7480 Dietary hardware PETTY CASH FUND #5075 Vendor GAX 1500 12051413736 05/25/2012 Paid 102 DIETARY HARDWARE 2012 May $5.58
2012 8 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware SECURITY SAFETY & SUPPLY INC Vendor PRM 8300 12051721852 45087751001 SPIGOT REPLACEMENT FOR IGLOO 3&5 GAL IGLOO #9590 05/18/2012 Paid 121 PO 8300 12042004217 SPIGOT REPLACEMENT FOR IGLOO 3&5 GAL IGLOO #9590 2012 May $170.40
2012 8 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware SECURITY SAFETY & SUPPLY INC Vendor PRM 8300 12051721852 45087103001 WATER COOLER PLASTIC 3 GAL 05/18/2012 Paid 111 PO 8300 12042004217 WATER COOLER PLASTIC 3 GAL 2012 May $593.10
2012 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7480 Dietary hardware PETTY CASH FUND #5075 Vendor GAX 1500 12041312059 04/25/2012 Paid 1011 DIETARY HARDWARE 2012 April $27.88
2012 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware SIDNEY E BELLAMY Vendor PRM 8300 12031515735 04566 Refrigerators and Freezers 03/16/2012 Paid 111 PO 8300 11122801844 REFRIGERATORS AND FREEZERS 2012 March $2,411.52
2012 5 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 12022413597 24000 CUTLERY, DISHES, FLATWARE, GLASSWARE, TRAYS, UTENS 02/27/2012 Paid 111 PO 8300 12011102152 CUTLERY, DISHES, FLATWARE, GLASSWARE, TRAYS, UTENS 2012 February $299.04
2012 5 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 154 Commodities 7480 Dietary hardware PETTY CASH FUND #5122 Vendor GAX 8600 12011306551 02/13/2012 Paid 105 DIETARY HARDWARE 2012 February $21.18
2012 2 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware GENERAL ELECTRIC COMPANY Vendor PRM 8300 11112205344 0455252 OVENS, MICROWAVE, COUNTER TOP TYPE 11/23/2011 Paid 111 PO 8300 11100600117 OVENS, MICROWAVE, COUNTER TOP TYPE 2011 November $1,500.00
2012 2 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 11111704936 24000 CUTLERY, DISHES, FLATWARE, GLASSWARE, TRAYS, UTENS 11/18/2011 Paid 111 PO 8300 11101800405 CUTLERY, DISHES, FLATWARE, GLASSWARE, TRAYS, UTENS 2011 November $947.42
2011 11 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 11081631548 24000 CUTLERY, DISHES, FLATWARE, GLASSWARE, TRAYS, UTENS 08/17/2011 Paid 111 PO 8300 11071806428 CUTLERY, DISHES, FLATWARE, GLASSWARE, TRAYS, UTENS 2011 August $29.76
2011 11 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 11080830617 24000 CUTLERY, DISHES, FLATWARE, GLASSWARE, TRAYS, UTENS 08/09/2011 Paid 111 PO 8300 11071806428 CUTLERY, DISHES, FLATWARE, GLASSWARE, TRAYS, UTENS 2011 August $222.70
2011 10 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware SECURITY SAFETY & SUPPLY INC Vendor PRM 8300 11072629382 45087103001 WATER COOLER PLASTIC 3 GAL 07/27/2011 Paid 111 PO 8300 11070606206 WATER COOLER PLASTIC 3 GAL 2011 July $435.60
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7480 Dietary hardware MATOUS CONSTRUCTION LTD Vendor PRM 2200 11062826758 39000 FOODS: PERISHABLE 06/29/2011 Paid 111 PO 2200 11061605810 FOODS: PERISHABLE 2011 June $320.00
2011 9 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 11060925081 24000 CUTLERY, DISHES, FLATWARE, GLASSWARE, TRAYS, UTENS 06/10/2011 Paid 111 PO 8300 11050504939 CUTLERY, DISHES, FLATWARE, GLASSWARE, TRAYS, UTENS 2011 June $495.56
2011 9 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware SIDNEY E BELLAMY Vendor PRM 8300 11060724787 04566 Refrigerators and Freezers 06/08/2011 Paid 111 PO 8300 11050204843 REFRIGERATORS AND FREEZERS 2011 June $2,411.52
2011 7 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8300 11042520714 24000 CUTLERY, DISHES, FLATWARE, GLASSWARE, TRAYS, UTENS 04/26/2011 Paid 111 PO 8300 11012502524 CUTLERY, DISHES, FLATWARE, GLASSWARE, TRAYS, UTENS 2011 April $582.44
2011 7 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7480 Dietary hardware PETTY CASH FUND #5122 Vendor GAX 8600 11041212650 04/19/2011 Paid 103 DIETARY HARDWARE 2011 April $6.34
2011 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor GAX 8300 11031110687 03/24/2011 Paid 101 DIETARY HARDWARE 2011 March $148.12
2011 5 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware GENERAL ELECTRIC COMPANY Vendor PRM 8300 11013112410 0455252 OVENS, MICROWAVE, COUNTER TOP TYPE 02/01/2011 Paid 111 PO 8300 11010502113 OVENS, MICROWAVE, COUNTER TOP TYPE 2011 February $1,500.00
2011 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware PETTY CASH FUND #5012 Vendor GAX 8300 11011006684 01/26/2011 Paid 106 DIETARY HARDWARE 2011 January $16.90
2011 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware PETTY CASH FUND #5012/5047 Vendor GAX 8300 11010506434 01/19/2011 Paid 109 DIETARY HARDWARE 2011 January $10.50
2011 3 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 154 Commodities 7480 Dietary hardware PETTY CASH FUND #5075 Vendor GAX 1500 10120704507 12/09/2010 Paid 1011 DIETARY HARDWARE 2010 December $21.42
2011 2 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware SECURITY SAFETY & SUPPLY INC Vendor PRM 8300 10111004755 45087103001 WATER COOLER PLASTIC 3 GAL 11/12/2010 Paid 111 PO 8300 10092410212 WATER COOLER PLASTIC 3 GAL 2010 November $435.60
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7480 Dietary hardware PETTY CASH FUND 5152 Vendor GAX 2200 10083123837 10/18/2010 Paid 103 DIETARY HARDWARE 2010 October $24.95
2011 1 11 Austin Energy 5010 Electric Utility Operating Fnd 1PSM Power Supply & Market Operations 1GEN Power Production 154 Commodities 7480 Dietary hardware PETTY CASH FUND #1311 Vendor GAX 1100 10101100615 10/15/2010 Paid 107 DIETARY HARDWARE 2010 October $4.48
2011 1 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware SIDNEY E BELLAMY Vendor PRM 8300 10101301670 0456630 REFRIGERATOR, COMPACT, W/O ICE MAKER 10/14/2010 Paid 111 CT 8300 10090101565 REFRIGERATOR, COMPACT, W/O ICE MAKER 2010 October $3,014.40
2011 1 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware BULLER FIXTURE CO Vendor PRM 8300 10100701004 24091 Stainless Steel Ware: Cooking Utensils, Flatware, 10/08/2010 Paid 111 DO 8300 10070825085 STAINLESS STEEL WARE: COOKING UTENSILS, FLATWARE, 2010 October $3,268.62
2011 1 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware BULLER FIXTURE CO Vendor PRM 8300 10100600796 24091 Stainless Steel Ware: Cooking Utensils, Flatware, 10/07/2010 Paid 111 DO 8300 10070825085 STAINLESS STEEL WARE: COOKING UTENSILS, FLATWARE, 2010 October $57.42
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7480 Dietary hardware PETTY CASH FUND #1311 Vendor GAX 1100 10072321048 08/04/2010 Paid 106 DIETARY HARDWARE 2010 August $25.83
2010 10 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 154 Commodities 7480 Dietary hardware NELSON, DANITA Vendor GAX 8600 10062318925 07/09/2010 Paid 102 DIETARY HARDWARE 2010 July $102.76
2010 10 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware SEARS, ROEBUCK AND CO Vendor PRM 8300 10070729625 0455252 OVENS, MICROWAVE, COUNTER TOP TYPE 07/08/2010 Paid 111 PO 8300 10011202786 OVENS, MICROWAVE, COUNTER TOP TYPE 2010 July $1,390.00
2010 8 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware SIDNEY E BELLAMY Vendor PRM 8300 10052525108 0456630 REFRIGERATOR, COMPACT, W/O ICE MAKER 05/26/2010 Paid 111 CT 8300 10033000911 REFRIGERATOR, COMPACT, W/O ICE MAKER 2010 May $3,086.60
2010 8 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 154 Commodities 7480 Dietary hardware LOVE TENNIS COMPANY Vendor PRM 8600 10051824434 64060 Plastic and Styrofoam Products: Cups, Forks, Plast 05/19/2010 Paid 111 PO 8600 10051006298 PLASTIC AND STYROFOAM PRODUCTS: CUPS, FORKS, PLAST 2010 May $257.18
2010 6 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 154 Commodities 7480 Dietary hardware RIPPNER TENNIS LLC Vendor PRM 8600 10032419054 96115 Concessions, Catering, Vending: Mobile and Station 03/26/2010 Paid 111 CT 8600 10031700854 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 March $20,350.11
2010 6 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 154 Commodities 7480 Dietary hardware RIPPNER TENNIS LLC Vendor PRM 8600 10031718227 80554 Golfing Equipment 03/18/2010 Paid 111 PO 8600 10031204683 GOLFING EQUIPMENT 2010 March $268.87
2010 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware SIDNEY E BELLAMY Vendor PRM 8300 10012111594 0456630 REFRIGERATOR, COMPACT, W/O ICE MAKER 01/22/2010 Paid 111 CT 8300 09113000316 REFRIGERATOR, COMPACT, W/O ICE MAKER 2010 January $2,795.25
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7480 Dietary hardware PETTY CASH FUND #1311 Vendor GAX 1100 09123006575 01/11/2010 Paid 109 DIETARY HARDWARE 2010 January $29.90
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7480 Dietary hardware PETTY CASH FUND #1311 Vendor GAX 1100 09123006575 01/11/2010 Paid 105 DIETARY HARDWARE 2010 January $30.91
2010 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 154 Commodities 7480 Dietary hardware PETTY CASH FUND #5122 Vendor GAX 8600 09111603392 11/18/2009 Paid 107 DIETARY HARDWARE 2009 November $56.05
2010 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7480 Dietary hardware PETTY CASH FUND 5095 Vendor GAX 9300 09110502746 11/10/2009 Paid 109 DIETARY HARDWARE 2009 November $51.80
2010 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 154 Commodities 7480 Dietary hardware PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09093027626 10/15/2009 Paid 107 DIETARY HARDWARE 2009 October $10.30
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 154 Commodities 7480 Dietary hardware PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09093027626 10/15/2009 Paid 108 DIETARY HARDWARE 2009 October $5.36
2009 12 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware SECURITY SAFETY & SUPPLY INC Vendor PRM 8300 09091043416 45087103001 WATER COOLER PLASTIC 3 GAL 09/11/2009 Paid 121 DO 8300 09072327687 WATER COOLER PLASTIC 3 GAL 2009 September $580.80
2009 12 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware SECURITY SAFETY & SUPPLY INC Vendor PRM 8300 09091043416 4508775 SPIGOTS, WATER, PLASTIC 09/11/2009 Paid 111 DO 8300 09072327687 SPIGOTS, WATER, PLASTIC 2009 September $56.88
2009 11 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 154 Commodities 7480 Dietary hardware LOVE TENNIS COMPANY Vendor PRM 8600 09081440400 6406034 CUPS AND LIDS, STYROFOAM 08/17/2009 Paid 111 PO 8600 09081013949 CUPS AND LIDS, STYROFOAM 2009 August $489.12
2009 11 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 154 Commodities 7480 Dietary hardware RIPPNER TENNIS LLC Vendor PRM 8600 09081440409 6405026 CUPS, PAPER, PLAIN, FOR USE IN DISPENSER 08/17/2009 Paid 111 PO 8600 09081013950 CUPS, PAPER, PLAIN, FOR USE IN DISPENSER 2009 August $409.15
2009 9 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 154 Commodities 7480 Dietary hardware LOVE TENNIS COMPANY Vendor PRM 8600 09061132836 6406034 CUPS AND LIDS, STYROFOAM 06/12/2009 Paid 111 PO 8600 09060411901 CUPS AND LIDS, STYROFOAM 2009 June $420.04
2009 8 86 Parks & Recreation 6720 Capital Area Food Bank 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8600 09051529749 24063 Kitchen Utensils, Small: Basters, Corers, Ladles, 05/18/2009 Paid 111 PO 8600 09032709428 KITCHEN UTENSILS, SMALL: BASTERS, CORERS, LADLES, 2009 May $383.84
2009 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 154 Commodities 7480 Dietary hardware GULF COAST PAPER CO INC Vendor PRM 8600 09050829002 485 JANITORIAL SUPPLIES, GENERAL LINE 05/11/2009 Paid 111 DO 8600 09050620442 JANITORIAL SUPPLIES, GENERAL LINE 2009 May $136.62
2009 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 154 Commodities 7480 Dietary hardware GULF COAST PAPER CO INC Vendor PRM 8600 09050829002 96286 Transportation of Goods (Freight) 05/11/2009 Paid 121 DO 8600 09050620442 TRANSPORTATION OF GOODS (FREIGHT) 2009 May $2.80
2009 7 86 Parks & Recreation 6720 Capital Area Food Bank 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7480 Dietary hardware GULF COAST PAPER CO INC Vendor PRM 8600 09041025526 485 JANITORIAL SUPPLIES, GENERAL LINE 04/13/2009 Paid 151 DO 8600 09031815727 JANITORIAL SUPPLIES, GENERAL LINE 2009 April $308.61
2009 7 86 Parks & Recreation 6720 Capital Area Food Bank 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7480 Dietary hardware GULF COAST PAPER CO INC Vendor PRM 8600 09041025526 96286 Transportation of Goods (Freight) 04/13/2009 Paid 161 DO 8600 09031815727 TRANSPORTATION OF GOODS (FREIGHT) 2009 April $2.80
2009 7 87 Police 6060 US Department of Justice 3INV Investigations 32AA Organized Crime 154 Commodities 7480 Dietary hardware PETTY CASH FUND 5049 Vendor GAX 8700 09040713614 04/08/2009 Paid 104 DIETARY HARDWARE 2009 April $44.91
2009 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware BULLER FIXTURE CO Vendor PRM 8300 09032623259 24091 Stainless Steel Ware: Cooking Utensils, Flatware, 03/27/2009 Paid 111 DO 8300 09011509482A STAINLESS STEEL WARE: COOKING UTENSILS, FLATWARE, 2009 March $350.34
2009 6 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 154 Commodities 7480 Dietary hardware RIPPNER TENNIS LLC Vendor PRM 8600 09032623281 6405026 CUPS, PAPER, PLAIN, FOR USE IN DISPENSER 03/27/2009 Paid 111 PO 8600 09031708990 CUPS, PAPER, PLAIN, FOR USE IN DISPENSER 2009 March $302.96
2009 5 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware SIDNEY E BELLAMY Vendor PRM 8300 09021918649 0456630 REFRIGERATOR, COMPACT, W/O ICE MAKER 02/20/2009 Paid 111 CT 8300 08111800311A REFRIGERATOR, COMPACT, W/O ICE MAKER 2009 February $2,835.56
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3CMN Emergency Communications 154 Commodities 7480 Dietary hardware PETTY CASH FUND 5095 Vendor GAX 9300 09021009685 02/13/2009 Paid 106 DIETARY HARDWARE 2009 February $84.90
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3CMN Emergency Communications 154 Commodities 7480 Dietary hardware PETTY CASH FUND 5095 Vendor GAX 9300 09021009685 02/13/2009 Paid 107 DIETARY HARDWARE 2009 February $56.04
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7480 Dietary hardware PETTY CASH FUND #1311 Vendor GAX 1100 09020609460 02/13/2009 Paid 105 DIETARY HARDWARE 2009 February $85.44
2009 4 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 154 Commodities 7480 Dietary hardware PETTY CASH FUND #5122 Vendor GAX 8600 09012608568 01/30/2009 Paid 102 DIETARY HARDWARE 2009 January $20.00
2009 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware BULLER FIXTURE CO Vendor PRM 8300 09011514026 24091 Stainless Steel Ware: Cooking Utensils, Flatware, 01/16/2009 Paid 111 DO 8300 08111904841 STAINLESS STEEL WARE: COOKING UTENSILS, FLATWARE, 2009 January $613.60
2009 3 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware BULLER FIXTURE CO Vendor PRM 8300 08121811045 24091 Stainless Steel Ware: Cooking Utensils, Flatware, 12/19/2008 Paid 111 DO 8300 08102802763 STAINLESS STEEL WARE: COOKING UTENSILS, FLATWARE, 2008 December $310.44
2009 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7480 Dietary hardware ACE MART RESTAURANT SUPPLY CO Vendor PRM 8600 08120409151 24063 Kitchen Utensils, Small: Basters, Corers, Ladles, 12/05/2008 Paid 121 PO 8600 08102201485 KITCHEN UTENSILS, SMALL: BASTERS, CORERS, LADLES, 2008 December $241.30
2009 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7480 Dietary hardware PETTY CASH FUND #5122 Vendor GAX 8600 08112004021 12/03/2008 Paid 106 DIETARY HARDWARE 2008 December $19.65
2009 2 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7480 Dietary hardware BULLER FIXTURE CO Vendor PRM 8300 08112407851 24091 Stainless Steel Ware: Cooking Utensils, Flatware, 11/25/2008 Paid 111 DO 8300 08102802763 STAINLESS STEEL WARE: COOKING UTENSILS, FLATWARE, 2008 November $481.20
2009 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 154 Commodities 7480 Dietary hardware SAM'S CLUB Vendor PRM 8600 08103104674 64050 Paper Products: Cups, Napkins, Plates, Straws, Tis 11/03/2008 Paid 111 PO 8600 08082016790 PAPER PRODUCTS: CUPS, NAPKINS, PLATES, STRAWS, TIS 2008 November $413.09
2009 1 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 154 Commodities 7480 Dietary hardware RIPPNER TENNIS LLC Vendor PRM 8600 08102203328 64060 Plastic and Styrofoam Products: Cups, Forks, Plast 10/23/2008 Paid 111 PO 8600 08101400866 PLASTIC AND STYROFOAM PRODUCTS: CUPS, FORKS, PLAST 2008 October $204.53

TOTAL AMOUNT: $169,931.08