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 |