PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | TRAFFIC ENFORCEMENT |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN MINORITY BUSINESS FORMS INC | $364.00 |
BRET BROUSSARD INC | $1,624.32 |
CDW LLC | $374.00 |
CHECKPOINT SERVICES INC | $156.39 |
DELL MARKETING LP | $3,275.96 |
JOHN A BARCLAY AGENCY INC | $71.00 |
PETTY CASH FUND 1000-1008-5175 | $956.41 |
SOUTHERN COMPUTER WAREHOUSE | $45.82 |
THE JOHN A BARCLAY AGENCY INC | $71.00 |
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.