PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | INVESTIGATIONS |
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADORAMA CAMERA INC | $1,056.15 |
AXON ENTERPRISE, INC. | $8,918.96 |
B & H FOTO & ELECTRONICS CORP | $11,484.51 |
PETTY CASH FUND #5012 | $1,457.26 |
PETTY CASH FUND #5012/5047 | $301.39 |
PRECISION CAMERA & VIDEO | $3,764.33 |
SUPERCIRCUITS INC | $1,600.06 |
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.