PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ATLANTIC DIVING SUPPLY INC | $106,784.84 |
DANIEL DOVER | $66,675.00 |
FEDERAL RESOURCES SUPPLY COMPANY | $38,430.00 |
GOLDEN ENGINEERING INC | $6,275.00 |
HELICOPTER SERVICES, INC. | $18,100.00 |
ICOR TECHNOLOGY INC. | $12,831.62 |
MALLORY SAFETY AND SUPPLY, LLC | $57,618.22 |
MED-ENG, LLC | $52,220.24 |
NDT SUPPLY.COM, INC. | $34,200.00 |
PACESETTER K9 LLC | $40,350.00 |
REMOTEC INC | $4,085.00 |
SAFEWARE INC | $64,150.00 |
SELLMARK CORPORATION | $10,020.00 |
TACTICAL ELECTRONICS AND MILITARY SUPPLY, LLC | $32,185.56 |
UNMANNED VEHICLE TECHNOLOGIES, LLC | $10,446.20 |
URBAN DRONES LLC | $14,053.35 |
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.