PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | TRAFFIC ENFORCEMENT |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BLAKE, NATHAN | $133.84 |
CYCLE GEAR INC | $2,906.62 |
DELL MARKETING LP | $1,637.98 |
DOBIE SUPPLY LLC | $911.28 |
GALLS LLC | $572.10 |
GT DISTRIBUTORS INC | $1,024.80 |
INSIGHT PUBLIC SECTOR INC | $1,808.40 |
LIFELOC TECHNOLOGIES, INC | $700.00 |
MAGNUM CUSTOM TRAILER MFG CO INC | $1,404.95 |
PETTY CASH FUND 1000-1008-5175 | $1,503.55 |
PETTY CASH FUND 5049 | $248.50 |
PG CREATOR LLC | $2,680.50 |
PINNACLE PEAK HOLDING CORP | $17,276.25 |
SUPER SEER CORPORATION | $4,896.00 |
TRAVIS COUNTY SHOE HOSPITAL INC. | $3,450.00 |
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.