PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR OPERATIONS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFMA INC | $523.00 |
AEROBRIGHAM | $4,602.49 |
CHURCHILL NAVIGATION | $2,507.74 |
DELL COMPUTER CORP | $83.51 |
GALLS LLC | $488.70 |
GT DISTRIBUTORS INC | $369.86 |
HBI OFFICE SOLUTIONS INC | $2,378.40 |
HELICOPTER SERVICES, INC. | $18,636.25 |
IDSC HOLDINGS LLC | $3,283.75 |
PETTY CASH FUND #5177 | $87.84 |
PETTY CASH FUND #5182 | $7.98 |
PETTY CASH FUND 1000-1008-5049 | $33.76 |
PETTY CASH FUND 5049 | $675.93 |
RSI-GLOBAL COMMUNICATIONS GROUP, LLC | $4,104.66 |
SOCHA, DAVID | $200.00 |
SHAUN SCHOENER | $350.00 |
W W GRAINGER INC | $3,768.70 |
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.