PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
JOE ELVIS TRISTAN | $1,400.00 |
MICHAEL SANCHEZ | $40,298.00 |
NIXON ENGINEERING | $10,500.00 |
PETTY CASH FUND 5049 | $3,479.98 |
RICKY B. TURNER | $96,390.00 |
ROUTE 60 REAL ESTATE COMPANY L.C. | $26,155.75 |
SAGELINE INC | $206,294.66 |
SS AVIATION LLC | $11,893.00 |
SAGELINE INC | $11,304.26 |
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.