Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYEE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE Select a payee.
PAYMENT REQUEST
PAYEES | Select from Below
PAYEE AMOUNT
AAA FIRE & SAFETY EQUIPMENT CO INC $2,710.00
ALAMO IRON WORKS INC $21,036.68
ALLIED ELECTRONICS INC $966.50
ALTURA COMMUNICATION SOLUTIONS LLC $268.29
AMERICAN MINORITY BUSINESS FORMS INC $378.00
AT&T MOBILITY LLC $499,700.04
AUTHENTIC PROMOTIONS.COM $1,342.80
ALDEN DIMENSIONAL MEDIA $18,700.00
ALLIED 100, LLC $3,837.60
AXON ENTERPRISE, INC. $414,906.20
BAILEY'S FIREARMS COUNTRY INC $49,473.00
BAILEY'S HOUSE OF GUNS INC $38,599.10
BARNEY'S POLICE SUPPLIES $30,301.60
BAYTECH SUPPLY INC $3,477.00
BICYCLE SPORT SHOP INC $2,370.00
BOB BARKER CO INC $1,488.00
BOTACH TACTICAL $5,850.00
BOUND TREE MEDICAL L L C $59,514.83
BLUE 360 MEDIA, LLC $45,961.18
C & G POLICE SUPPLY (GAIL SKEES) $30,342.00
C & G WHOLESALE $1,474.00
CDW GOVERNMENT INC $17,668.94
CENTRAL POLICE SUPPLY LTD $3,501.80
CHARLOTTE'S SADDLERY $3,325.00
CMC GOVERNMENT SERVICES, INC. $6,636.56
COMADE INC $16,390.50
CON-WAY FREIGHT $651.68
COTHRON'S SAFE & LOCK INC $1,342.50
COWDEN, MIKE $215.60
CYCLES ETC $5,598.25
CLEAN EARTH OF ALABAMA, INC $541.78
COMM-FIT HOLDINGS LLC $13,374.50
COMPSOL, INC. $3,444.66
CON10GENCY CONSULTING LLC $6,167.70
CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS $64,800.08
CYCLE GEAR INC $2,559.90
DEBORA WITT JONES $560.00
DANA SAFETY SUPPLY, INC $674.82
ELK ELECTRIC INC $65,000.00
EAGLE PRIDE SUPPLY LLC $5,956.05
EXACT MARKETING INC $6,160.00
FEDERAL EXPRESS CORP $1,620.05
FMW DISTRIBUTORS INC $4,690.00
FORESTRY SUPPLIERS INC $1,478.03
FRANK WILLIAM DE VICO ST $146.34
FREEWHEELING BICYCLES $2,076.00
FLIGHT SUITS $16,643.46
GALLS LLC $945,257.44
GALLS LLC $485,615.92
GRACO AWARDS $3,875.42
GT DISTRIBUTORS INC $628,725.04
GULF COAST PAPER CO INC $12,966.88
GALLS PARENT HOLDINGS, LLC $31,951.72
HOLLY S FOLEY $3,960.00
HORIBA JOBIN YVON INC $1,695.00
INDUSTRIAL DISTRIBUTION GROUP INC $3,495.16
J & M ENGRAVERS INC $2,850.00
JOSHUA KIRBY $4,200.00
KAPPA MAP GROUP LLC $4,822.30
L-3 COMMUNICATIONS MOBILE-VISION INC $6,801.60
LAWMEN'S & SHOOTERS' SUPPLY $7,730.00
MAPSCO INC $37,548.72
MATTHEW BENDER & CO INC $35,973.07
MCKESSON MEDICAL-SURGICAL INC $14,358.59
MILLER UNIFORMS & EMBLEMS INC $125,734.84
MELLOW JOHNNY'S LLC $28,650.00
NORTH AMERICAN RESCUE LLC $98,121.12
OREGON AERO INC $5,400.00
PETTY CASH FUND #5176 $127.00
PETTY CASH FUND #5177 $315.44
PETTY CASH FUND 1000-1008-5049 $84.95
PETTY CASH FUND 5049 $816.40
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION $35,488.63
PROFORCE MARKETING, INC $485,914.26
R.S. EQUIPMENT CO LLC $3,564.00
ROBLEDO, ENRIQUE $500.00
RODZINA INDUSTRIES INC $383.60
RAPISCAN SYSTEMS INC $3,949.00
SAFETY SUPPLY INC $13,016.25
SAFEWARE INC $62,717.54
SAGELINE INC $1,378.50
SID TOOL CO INC $27,344.99
SIRCHIE ACQUISITION COMPANY LLC $11,350.00
SOUTHERN SAFETY SALES INC $6,352.50
SOUTHWEST SOLUTIONS GROUP INC $5,257.16
SUPER SEER CORPORATION $7,019.60
STEPHEN MAGUIRE $132,000.00
STOP STICK, LTD. $72,367.40
STOPTECH, LTD. $193,553.80
T. WEAVER ENTERPRISES INC $7,275.00
TASER INT'L $1,060,237.61
TEXAS HIGHWAY PRODUCTS LTD $1,522.50
TRINI CONSTRUCTION BUILDER LLC $2,875.00
TAPEANDMEDIA.COM, LLC $8,330.00
TEXAS CYCLESPORT INC. $4,233.90
UNIFORMS INC $6,479.85
W W GRAINGER INC $85,457.92
WISECOM TECHNOLOGIES INC $4,488.57
WUNDER-RAMS, LLC $300.00
XFED GLOBAL, LLC $9,800.00
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.