Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYEE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY SPECIAL OPERATIONS
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE Select a payee.
PAYMENT REQUEST
PAYEES | Select from Below
PAYEE AMOUNT
AMPERGEN $990.00
AFFORDABLE PORTABLE STRUCTURES, INC. $475.00
ALL HANDS FIRE EQUIPMENT, LLC $4,479.52
BAILEY'S FIREARMS COUNTRY INC $29,283.13
BAILEY'S HOUSE OF GUNS INC $1,433.81
BOTACH TACTICAL $565.00
BOUND TREE MEDICAL L L C $3,265.20
BLUE WATER SALES LLC $4,882.39
BOTACH INC $4,691.30
CARU WEST GULF CONTAINERS, LLC $4,650.00
CDW GOVERNMENT INC $3,175.31
CDW LLC $819.52
CLYDE ARMORY, INC $19,622.03
COLORADO SUNRISE HOLDINGS LLC $34,056.00
COMPSOL, INC. $687.07
CON10GENCY CONSULTING LLC $3,789.12
COVE PRODUCTS $2,310.00
DELL MARKETING LP $154.94
DANA SAFETY SUPPLY, INC $3,182.10
DANIEL DOVER $3,855.00
FEDERAL EASTERN INTERNATIONAL, LLC $35,147.50
GALLS LLC $3,959.63
GOLDEN ENGINEERING INC $800.00
GT DISTRIBUTORS INC $12,042.56
GTS TECHNOLOGY SOLUTIONS, INC. $3,726.68
GIGGLIN' MARLIN DIVERS, INC. $2,609.94
HARTZELL MACHINE WORKS, INC. $2,442.00
ICOR TECHNOLOGY INC. $6,205.68
IDEAL PRODUCTS INC $1,300.00
LAWMEN'S & SHOOTERS' SUPPLY $6,867.94
LOGOS IMAGING LLC $103.28
MASON, JAMES $164.71
MILE HIGH SHOOTING ACCESSORIES $92,258.31
MOTOROLA SOLUTIONS INC $18,144.64
MALLORY SAFETY AND SUPPLY, LLC $25,281.18
MARK PHARR $995.00
MEDIA SUPPLY, INC $1,487.00
OPS-CORE, INC. $45,135.20
PAE HOLDING CORPORATION $3,042.80
PETTY CASH FUND #5021 $10.88
PETTY CASH FUND #5177 $38.97
PETTY CASH FUND #5182 $1,161.61
PETTY CASH FUND 1000-1008-5049 $51.74
PETTY CASH FUND 5049 $2,488.28
PACESETTER K9 LLC $93,400.00
PROFORCE MARKETING, INC $10,098.81
RAY ALLEN MANUFACTURING CO INC $1,197.60
RAY ALLEN MANUFACTURING LLC $8,892.38
REMOTEC INC $21,333.00
RZ COMMUNICATIONS INC $589.84
RESCUEGEAR, INC. $8,430.29
ROYAL MEDIA NETWORK, INC. $4,950.00
SAFEWARE INC $21,160.90
SOLUTIONS4SURE.COM, INC. $212.24
THE ROSEBERRY FINANCIAL GROUP INC $24,680.00
TYR TACTICAL LLC $2,067.53
UNMANNED VEHICLE TECHNOLOGIES, LLC $54,926.67
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.