PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
EH CONCEPTS, LTD | $155.70 |
GOLDEN ENGINEERING INC | $6,180.55 |
HUBBS, KENNETH | $50.31 |
INEZ ESCAMILLA | $9,000.00 |
LOGOS IMAGING LLC | $4,177.81 |
MOTOROLA SOLUTIONS INC | $702.80 |
PETTY CASH FUND 5049 | $1,947.04 |
REMOTEC INC | $53,368.00 |
THE ROSEBERRY FINANCIAL GROUP INC | $19,841.80 |
TUMBLEWEEDS CUSTOMS, LLC | $110.00 |
WIRELESS CCTV LLC | $6,600.00 |
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.