PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
A1 PROMOTIONS | $1,205.22 |
ACK ENTERPRISES, INC | $35,163.73 |
AUSTIN PROMOTIONAL SOLUTIONS | $73.44 |
AUSTIN SCREEN PRINTING L P | $1,280.90 |
CENTRAL POLICE SUPPLY LTD | $1,169.00 |
FLIGHT SUITS | $40,785.57 |
GALLS LLC | $21,998.77 |
GT DISTRIBUTORS INC | $921.28 |
KILLER APPAREL GROUP, INC. | $670.40 |
LONE STAR UNIFORMS INC | $1,150.20 |
MILLER UNIFORMS & EMBLEMS INC | $6,785.30 |
NEW YORK CLOTHIERS | $2,259.50 |
NORTH AMERICA FIRE EQUIPMENT CO INC | $11,318.70 |
RAY ALLEN MANUFACTURING LLC | $1,376.99 |
SAFETY & SECURITY INT'L L L C | $829.77 |
SERVICEWEAR APPAREL INC | $1,261.44 |
TACTICAL GEAR NOW INC | $1,053.45 |
THE ROSEBERRY FINANCIAL GROUP INC | $1,991.58 |
TYLER UNIFORM, INC. | $680.00 |
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.