PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADORAMA CAMERA INC | $13,472.64 |
ALTURA COMMUNICATION SOLUTIONS LLC | $728.59 |
AUSTIN RIBBON & COMPUTER | $274.92 |
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $2,329.26 |
CHECKPOINT SERVICES INC | $1,043.10 |
COMPSOL, INC. | $1,668.36 |
COVERTTRACK GROUP, INC. | $12,205.00 |
DELL COMPUTER CORP | $2,558.30 |
EAGLE PRIDE SUPPLY LLC | $1,981.22 |
FISHER SCIENTIFIC CO L L C | $1,210.56 |
GALLS LLC | $1,507.12 |
GALLS LLC | $33,253.00 |
GT DISTRIBUTORS INC | $24,131.96 |
HAMILTON,CLINT | $153.96 |
LAW ENFORCEMENT ASSOCIATES INC | $2,070.91 |
MYRICK, ELIJAH | $200.00 |
PETTY CASH FUND #5055 | $2,160.34 |
PETTY CASH FUND #5177 | $145.80 |
PETTY CASH FUND #5189 | $387.46 |
PETTY CASH FUND 1000-1008-5049 | $178.99 |
PETTY CASH FUND 1000-1008-5055 | $105.96 |
PETTY CASH FUND 5049 | $210.96 |
PACESETTER K9 LLC | $4,500.00 |
PATRIOT3, INC. | $15,486.00 |
SAFEWARE INC | $4,133.93 |
SUPERCIRCUITS INC | $2,299.14 |
SUMMUS INDUSTRIES, INC. | $935.96 |
TASER INT'L | $172.91 |
THE DEROSA CO INC | $594.00 |
TTG INC | $2,535.00 |
TYR TACTICAL LLC | $876.42 |
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.