PAYEE
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AT&T | $1,994.14 |
AUSTIN INDEPENDENT SCHOOL DISTRICT | $290.85 |
AUS-TEX TOWING & RECOVERY, LLC | $520.00 |
BERLITZ LANGUAGES INC | $65.00 |
CAPITAL AREA COUNCIL OF GOVERNMENTS | $10,442.00 |
COMMUNICATION SVC FOR THE DEAF | $180.00 |
CHAMPION NATIONAL SECURITY, INC. | $19,037.05 |
GREATER AUSTIN TRANSPORTATION COMPANY | $3,592.36 |
H2O PARTNERS INC | $18,375.00 |
HAGERTY CONSULTING, INC. | $98,048.81 |
PETTY CASH FUND #5178 | $10.21 |
PRINTMAILPRO.COM | $99.00 |
SANOFI PASTEUR INC | $210.92 |
SECURITAS SECURITY SERVICES | $406.37 |
WHELAN SECURITY CO | $10,428.03 |
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.