PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
17TH ST PHOTO SUPPLY INC | $1,671.60 |
3M COGENT INC | $1,550.08 |
ADORAMA CAMERA INC | $10,476.71 |
APPLE INC | $59.98 |
AUDIO FIDELITY COMMUNICATIONS CORPORATION | $3,327.22 |
B & H FOTO & ELECTRONICS CORP | $42,499.65 |
CDW GOVERNMENT INC | $817.85 |
CORPORATE EXPRESS | $772.20 |
DATASPAN INC | $14,822.02 |
DELL COMPUTER CORP | $205.86 |
EASTMAN KODAK CO | $1,443.00 |
INSIGHT PUBLIC SECTOR INC | $3,634.67 |
IMAGING SPECTRUM INCORPORATED | $6,610.60 |
MALELO INC | $10,176.70 |
NORITSU | $10,213.90 |
PETTY CASH FUND 5049 | $112.50 |
SHI-GOVERNMENT SOLUTIONS INC | $208.00 |
SOUTHPOINT PHOTO IMAGING SUPPLIES | $9,952.40 |
TAPEANDMEDIA.COM, LLC | $1,686.50 |
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.