PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
A1 PROMOTIONS | $297.80 |
ALPHAGRAPHICS | $4,315.00 |
AMERICAN DIVERSITY BUSINESS SOLUTIONS | $7,089.00 |
AMERICAN MINORITY BUSINESS FORMS INC | $2,514.00 |
AMERICAN MINORITY BUSINESS FORMS, INC | $187.00 |
AUSTEX OFFICE PRODUCTS INC | $799.92 |
AUTHENTIC PROMOTIONS.COM | $1,186.90 |
BAYSCAN TECHNOLOGIES | $5,711.52 |
CAPITOL SCIENTIFIC INC | $651.00 |
CENTRAL POLICE SUPPLY LTD | $1,840.00 |
CHECKPOINT SERVICES INC | $175.00 |
CUEVAS DISTRIBUTION INC | $1,767.50 |
DELL MARKETING LP | $1,675.29 |
GIANT PLASTIC INDUSTRIES | $4,621.77 |
GULF COAST PAPER CO INC | $90.58 |
HORIBA JOBIN YVON INC | $3,580.00 |
MEDICAL PARKWAY PRINTING INC | $406.74 |
NATIONAL BUSINESS FURNITURE LLC | $929.28 |
OFFICE DEPOT INC | $57.65 |
OCCAM VIDEO SOLUTIONS, LLC | $3,495.00 |
PACK-MARK INC | $2,886.22 |
PETTY CASH FUND 1000-1008-5049 | $14.99 |
PETTY CASH FUND 5049 | $275.69 |
SIRCHIE ACQUISITION COMPANY LLC | $2,340.00 |
TAPEANDMEDIA.COM, LLC | $1,250.00 |
ULINE | $650.00 |
XEROX CORPORATION | $228.00 |
ZEBRA TECHNOLOGIES INTERNATIONAL LLC | $2,676.00 |
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.