PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS |
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMTEC LESS-LETHAL SYSTEMS INC | $10,128.29 |
AUSTIN EXPLOSIVES CO INC | $2,010.00 |
ADVNT BIOTECHNOLOGIES, LLC | $711.50 |
ADVANCED DEFENSE COMPONENTS INC | $1,502.97 |
BAILEY'S FIREARMS COUNTRY INC | $7,700.00 |
BAILEY'S HOUSE OF GUNS INC | $18,653.50 |
CMC GOVERNMENT SERVICES, INC. | $36,420.15 |
CONCEPT DEVELOPMENT CORP | $2,072.90 |
DALLAS PUBLIC SAFETY SUPPLY INC | $2,425.91 |
DYNAENERGETICS US, INC | $6,306.20 |
E.I.T. CORPORATION | $1,067.05 |
EAGLE PRIDE SUPPLY LLC | $58,715.62 |
FLIR SURVEILLANCE INC | $6,978.10 |
FEDERAL EASTERN INTERNATIONAL, LLC | $3,269.20 |
GALLS LLC | $3,915.50 |
GT DISTRIBUTORS INC | $890,091.09 |
GLOBAL ASSETS INTEGRATED LLC | $11,659.72 |
L-TECH ENTERPRISES INC | $727.76 |
MAHNKE SOLUTIONS, LLC | $2,898.82 |
MARK PHARR | $1,395.00 |
OMNI DISTRIBUTION INC | $7,617.00 |
PETTY CASH FUND 5049 | $282.14 |
PRECISION DELTA CORP | $124,936.49 |
PRODEFENSE INTERNATIONAL INC | $1,854.00 |
RUAG AMMOTEC USA, INC | $3,086.00 |
TACNOLOGIES LTD | $2,034.00 |
TACTICAL GEAR NOW INC | $953.50 |
VDAL ENTERPRISES INC | $27,907.76 |
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.