PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AWP, INC. | $98,470.76 |
CARITAS OF AUSTIN | $1,500.00 |
CADENCE EQUIPMENT, LLC | $70,443.99 |
MCEACHERN ENTERPRISES INC | $1,714.90 |
MERIDIAN RAPID DEFENSE GROUP LLC | $74,250.00 |
N-LINE TRAFFIC MAINTENANCE | $214,963.75 |
UNITED RENTALS (NORTH AMERICA) INC | $2,530.84 |
UNITED SITE SERVICES OF TEXAS INC | $11,532.69 |
VICTOR PENA | $22,327.50 |
WASTE PARTNERS OF TEXAS INC | $9,160.00 |
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.