Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
AAR INC | $14,300.00 |
ACE FLOOR SOLUTIONS LLC | $785.80 |
BUILDING ABATEMENT DEMOLITION COMPANY, INC. | $10,900.00 |
MT2 LLC (METALS TREATMENT TECHNOLOGIES) | $304,804.00 |
METALS TREATMENT TECHNOLOGIES LLC | $24,425.00 |
SISK-ROBB INC | $3,160.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.