PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN PROMOTIONAL SOLUTIONS INC | $3,727.50 |
BAILEY'S FIREARMS COUNTRY INC | $3,081.28 |
BOB BARKER CO INC | $1,984.00 |
CYCLES ETC | $6,064.00 |
EMBLEMS INC | $20,103.23 |
EZ CUFF INC | $2,133.00 |
FECHHEIMER BROS CO | $8,362.23 |
FLIGHT SUITS | $26,703.32 |
GALLS LLC | $130,272.73 |
GALLS LLC | $1,656,517.72 |
GT DISTRIBUTORS INC | $47,685.70 |
HENDERSON, ROBIN | $221.00 |
HN&P CORPORATION | $455.70 |
INTAPOL INDUSTRIES, INC. | $64,845.73 |
LONE STAR UNIFORMS INC | $15,301.40 |
MILLER UNIFORMS & EMBLEMS INC | $1,881,190.69 |
NARDIS INC | $4,353.60 |
PETTY CASH FUND 5049 | $585.92 |
PG CREATOR LLC | $4,604.35 |
POLICE EQUIPMENT WORLDWIDE INC | $3,161.95 |
POLICEEQUIPMENTWORLDWIDE.COM, LLC | $27,445.40 |
SUPER SEER CORPORATION | $1,649.80 |
T. WEAVER ENTERPRISES INC | $5,910.00 |
THE DEHNER CO. | $844.50 |
UNIFORMS INC | $452.00 |
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.