PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CARRIE HOFER | $1,621.84 |
GALLS LLC | $2,550.54 |
GT DISTRIBUTORS INC | $1,341.99 |
MILLER UNIFORMS & EMBLEMS INC | $2,385.00 |
PETTY CASH FUND 5049 | $150.00 |
SERVICEWEAR APPAREL INC | $3,153.60 |
TYLER UNIFORM, INC. | $941.10 |
VWR INTERNATIONAL LLC | $323.56 |
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.