PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | STRATEGIC SUPPORT |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DECISIONWORKS CONSULTING INC. | $2,427.16 |
JACKSON, MATTHEW | $900.00 |
MACKAY, RONALD | $1,395.00 |
MAZAK, PAMELA | $595.77 |
OFFICE OF THE ATTORNEY GENERAL | $1,675.00 |
PETTY CASH FUND 5049 | $150.00 |
TEXAS DEPARTMENT OF PUBLIC SAFETY | $188.00 |
TEXAS STATE LIBRARY AND ARCHIVES COMMISSION | $200.00 |
THE OFFICE OF THE ATTORNEY GENERAL | $430.00 |
THE OFFICE OF THE ATTORNEY GENERAL | $6,045.00 |
TEXAS LAW ENFORCEMENT RECORDS ASSOCIATION | $240.00 |
TEXAS STATE LIBRARY AND ARCHIVES COMMISSION | $490.00 |
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.