PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | HIGHWAY ENFORCEMENT |
ACTIVITY | TRAFFIC ENFORCEMENT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
COMPSOL, INC. | $1,095.60 |
E.R.C. INC | $1,550.00 |
JON E. RUDEEN | $3,215.60 |
LONE STAR BMW TRIUMPH | $1,266.67 |
PETTY CASH FUND #5021 | $448.17 |
PETTY CASH FUND 1000-1008-5175 | $2,381.65 |
PETTY CASH FUND 5049 | $348.51 |
RETAIL MOTORCYCLE VENTURES INC | $7,349.79 |
SOLUTIONS4SURE.COM, INC. | $210.14 |
SUPER SEER CORPORATION | $685.00 |
TEXAS DEPARTMENT OF PUBLIC SAFETY | $250.00 |
TEXAS DEPT OF PUBLIC SAFETY | $96.00 |
VALLEJO, CARLOS | $344.95 |
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.