PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL SUPPORT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BRAD NORTON | $9,742.50 |
CAMPA, ISMAEL | $5,500.00 |
CARITAS OF AUSTIN | $100.00 |
CRENSHAW SERVICES LLC | $80.00 |
ERIKA ZETTL | $180.00 |
GMSL CONSULTING LLC | $1,988.73 |
GONZALEZ, GERARDO | $70,000.00 |
KRESTA, TIM | $4,000.00 |
KRESTA, TIMOTHY | $1,000.00 |
LANGUAGE LINE SERVICES INC | $55.64 |
MCKENZIE, NORRIS | $14,000.00 |
MOVE SOLUTIONS LTD | $1,279.33 |
PETTY CASH FUND 5049 | $72.00 |
REGALADO, JOE | $2,500.00 |
RHODES, PAUL K. | $2,500.00 |
ROBLES, JOE | $2,500.00 |
ROBLES, JOSE | $11,500.00 |
REGALADO, JOE | $4,000.00 |
SHURLEY, SAM | $2,385.00 |
SWEENEY, TOM | $3,000.00 |
SCOBEY MOVING AND STORAGE LTD | $448.00 |
SNAP TRENDS, INC. | $980.00 |
TEXAS WORKFORCE COMMISSION | $10.00 |
U S POSTAL SERVICE | $2,952.00 |
YAHOO! CUSTODIAN OF RECORDS | $50.46 |
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.