PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | TRAFFIC ENFORCEMENT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALTURA COMMUNICATION SOLUTIONS LLC | $52.18 |
AMERICAN MINORITY BUSINESS FORMS INC | $487.20 |
CDW LLC | $1,757.31 |
COMMONWEALTH TRADING COMPANY, INC. | $153.00 |
DELL MARKETING LP | $976.79 |
DOBIE SUPPLY LLC | $759.40 |
EADS, JEFFREY | $515.00 |
FITNESS IN MOTION | $1,595.72 |
HEWLETT-PACKARD CO | $933.00 |
KUSTOM SIGNALS INC | $40,307.76 |
LASER TECHNOLOGY INC | $84,875.00 |
LAKOTA CONTRACTING, INC. | $42,120.00 |
LIFELOC TECHNOLOGIES, INC | $22,810.14 |
MCEACHERN ENTERPRISES INC | $435.00 |
OCULAR DATA SYSTEMS, INC. | $4,995.00 |
PETTY CASH FUND 1000-1008-5020 | $93.98 |
PETTY CASH FUND 1000-1008-5049 | $76.14 |
PETTY CASH FUND 1000-1008-5175 | $3,805.84 |
PETTY CASH FUND 5049 | $142.85 |
SOUTHERN COMPUTER WAREHOUSE | $241.52 |
TEXAS DEPARTMENT OF PUBLIC SAFETY | $1,883.84 |
TEXAS DEPT. OF PUBLIC SAFETY | $175.00 |
THE DEROSA CO INC | $1,690.00 |
TEXAS DEPARTMENT OF PUBLIC SAFETY | $592.00 |
UNMANNED VEHICLE TECHNOLOGIES, LLC | $4,120.15 |
XNET SYSTEMS INC | $153.00 |
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.