PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
EXPENSE CATEGORY | REIMBURSED OVERTIME |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN TEAMCO LLC | $22,401.50 |
BEAR MEDIA | $60.00 |
DISNEY WORLDWIDE SERVICES, INC | $8,850.00 |
HOLY VIETNAMESE MARTYRS CHURCH | $688.50 |
PIKE ENTERPRISES INC | $683.75 |
TEXAS TECH UNIVERSITY | $146.00 |
THE ARMENIAN CHURCH OF AUSTIN | $700.00 |
THE MAXCEL COMPANY | $90.00 |
TRAVIS COUNTRY 5K RUN | $1,000.00 |
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.