PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | COMMUNITY PARTNERSHIPS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
4 IMPRINT INC | $344.60 |
AMERICAN MINORITY BUSINESS FORMS INC | $430.00 |
BULLCHASE, INC. | $5,240.00 |
CDW GOVERNMENT INC | $195.90 |
COMPSOL, INC. | $401.56 |
CRENSHAW SERVICES LLC | $400.00 |
DEBORA WITT JONES | $2,392.20 |
DELL MARKETING LP | $627.30 |
EZ SYSTEMZ INC | $7,142.00 |
GALLS LLC | $915.00 |
HEWLETT-PACKARD CO | $249.00 |
HOME DEPOT CREDIT SERVICES | $113.91 |
INSIGHT PUBLIC SECTOR INC | $2,173.38 |
JOHN A BARCLAY AGENCY INC | $71.00 |
NORTH AMERICAN RESCUE LLC | $2,248.98 |
OFFICE DEPOT INC | $49.99 |
PETTY CASH FUND #5021 | $374.30 |
PETTY CASH FUND #5063 | $236.97 |
PETTY CASH FUND #5177 | $107.99 |
PETTY CASH FUND 5049 | $692.71 |
PETTY CASH FUND 5054 | $127.62 |
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION | $939.90 |
PHONE SUPPLEMENTS INC | $229.67 |
PRECISION CAMERA & VIDEO | $299.99 |
SOLUTIONS4SURE.COM, INC. | $34.44 |
THE DEROSA CO INC | $510.00 |
TIME MARK INC | $2,542.50 |
VARSITY BRANDS HOLDING CO INC | $1,264.51 |
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.