PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | TRAFFIC ENFORCEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AVILES/GABES WRECKER SERVICE INC | $685.00 |
CLARK TOWING | $800.00 |
CLEAR CHANNEL COMMUNICATIONS | $1,870.00 |
CLERK OF COURTS | $27.00 |
DRAKE, DOUG | $96.00 |
GMSL CONSULTING LLC | $1,632.57 |
PETTY CASH FUND 1000-1008-5049 | $616.80 |
PETTY CASH FUND 1000-1008-5175 | $401.80 |
PETTY CASH FUND 5049 | $63.00 |
PROTOUCH NURSES, INC. | $321,958.79 |
YARBROUGH BROS TOWING | $610.00 |
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.