PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | COMMUNITY PARTNERSHIPS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE FLOOR SOLUTIONS LLC | $8,616.52 |
ADAM, CELESTIN RYAN | $300.00 |
AGUILAR, PAULA | $245.00 |
ARTHUR L BELL | $410.00 |
ARTHUR W. BELL | $686.80 |
AUSTIN INDEPENDENT SCHOOL DISTRICT | $7,735.79 |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC | $1,286.67 |
BEETLES PEST CONTROL | $420.00 |
BUG GUYS PEST CONTROL LP | $960.00 |
FRANKLIN COVEY CO | $3,600.00 |
GMSL CONSULTING LLC | $642.71 |
J.O.I. COMMUNITY OUTREACH | $6,000.00 |
MOVE SOLUTIONS LTD | $593.01 |
PETTY CASH FUND #5021 | $14.00 |
PETTY CASH FUND 1000-1008-5049 | $1,081.58 |
PETTY CASH FUND 5049 | $1,499.95 |
SCOBEY MOVING AND STORAGE LTD | $610.00 |
SOUTH TEXAS YOUTH SOCCER - CAPITOL AREA | $4,000.00 |
SOUTH TEXAS YOUTH SOCCER ASSN. | $1,100.00 |
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.