PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $1,457.40 |
AR CUSTOM PAINT & BODY SHOP | $4,809.04 |
AREVALO TRUCK & AUTOMOTIVE | $618.50 |
ARTHUR L BELL | $150.00 |
COTHRON'S SAFE & LOCK | $250.00 |
DISCOUNT TIRE CO./ | $4,507.44 |
DURA-TUNE INC | $600.83 |
EXCALIBUR AUTOMOTIVE REPAIR INC | $11,684.09 |
HESTER FAMILY AUTO CARE INC | $269.40 |
JIFFY LUBE | $3,810.10 |
KELLY, BRENT | $173.79 |
PETTY CASH FUND #5055 | $929.54 |
PETTY CASH FUND #5189 | $1,465.90 |
PETTY CASH FUND 1000-1008-5055 | $422.93 |
PETTY CASH FUND 5049 | $112.35 |
RICE, DOUGLAS D | $158.99 |
ROGER BEASLEY AUDI | $1,294.42 |
RONALD WALTER MELVIN | $5,260.00 |
SOUTHSIDE WRECKER INC | $299.00 |
TEXAS DEPARTMENT OF MOTOR VEHICLES | $338.25 |
THE REINALT-THOMAS CORPORATION | $598.00 |
WILLIAM BRADLEY ROHLTS | $54,529.81 |
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.