PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | STRATEGIC SUPPORT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BENCHMARK FILING AND SHELVING SYSTEMS, INC | $2,100.00 |
BLUE BOX LLC | $1,921.90 |
COMMUNICATION BY HAND LLC | $116.00 |
DIRECT LINE CORPORATION | $6,116.33 |
ENTECH SALES & SERVICE LLC | $14,852.11 |
ERIKA ZETTL | $180.00 |
GMSL CONSULTING LLC | $3,138.85 |
LINCOLN PROPERTY COMPANY COMMERCIAL INC | $1,159.00 |
MCCOY-ROCKFORD INC | $2,654.49 |
MOVE SOLUTIONS LTD | $2,508.19 |
POLICE EXECUTIVE RESEARCH | $97,871.00 |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC | $12,173.59 |
SEWELL, MR. LAURENT LEE | $11.75 |
SONTIQ, INC | $234.81 |
TRAVIS COUNTY | $74,813,636.84 |
VISUAL INNOVATIONS CO INC | $195.40 |
WILLARD, MR. LANCE | $5.00 |
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.