PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFMA INC | $4,530.52 |
AMERICAN DIVERSITY BUSINESS SOLUTIONS | $500.00 |
BAYSCAN TECHNOLOGIES | $457.80 |
CDW LLC | $1,627.30 |
COUNTY CLERK NY. COUNTY | $18.00 |
GRIGGS ERGONOMIC SUPPLIES LLC | $5,568.08 |
JABBERCOMM, INC. | $445.00 |
MCCOY-ROCKFORD INC | $148,220.96 |
PETTY CASH FUND #5053 | $134.59 |
PETTY CASH FUND #5056 | $33.98 |
PETTY CASH FUND 5049 | $263.08 |
SIRCHIE ACQUISITION COMPANY LLC | $502.84 |
TRI-TECH FORENSICS, INC. | $338.35 |
WORKPLACE RESOURCE LLC | $704.13 |
WOODY HARRISON | $405.00 |
XEROX CORPORATION | $119.00 |
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.