PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ENTECH SALES & SERVICE LLC | $240.00 |
GALLS LLC | $407.40 |
GMSL CONSULTING LLC | $663.12 |
GLOBAL PRISONER SERVICES, LLC | $44,806.15 |
HELICOPTER SERVICES, INC. | $3,840.00 |
MCCOY-ROCKFORD INC | $4,962.94 |
MOVE SOLUTIONS LTD | $2,789.25 |
NATIONAL NARCOTIC DETECTOR DOG ASSOC. | $679.22 |
PETTY CASH FUND 5049 | $194.91 |
RAY ALLEN MANUFACTURING LLC | $578.00 |
TEXAS PRISONER TRANSPORT DIVISION LLC | $14,784.50 |
UETRECHT, TERRY | $205.00 |
UETRECHT, TERRY | $736.78 |
UNITED RENTALS (NORTH AMERICA) INC | $224.00 |
USC INTERNAL MERGER CO LLC | $48,921.50 |
VASQUEZ, ALBERT | $3,150.00 |
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.