PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARTHUR W. BELL | $205.90 |
AUSTIN INDEPENDENT SCHOOL DISTRICT | $9,240.65 |
BEETLES PEST CONTROL | $2,405.00 |
BUG GUYS PEST CONTROL LP | $445.00 |
ENTECH SALES & SERVICE INC | $215.00 |
INTEGRA REALTY RESOURCES - | $500.00 |
METRIC BOULEVARD POA INC | $2,786.70 |
MINOR MOVING L L C | $363.75 |
SUDDATH RELOCATION SYSTEMS OF | $2,097.00 |
SCOBEY MOVING AND STORAGE LTD | $4,390.00 |
THE STAFFING GROUP INC | $4,172.00 |
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP | $2,165.58 |
TITUS SYSTEMS LP | $2,198.52 |
TWE ADVANCED NEWHOUSE PARTNERSHIP | $2,398.80 |
WILLIAMS SCOTSMAN INC | $3,411.00 |