PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | VICTIM SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFMA INC | $210.50 |
CHRISTIE SPROWLS | $73,500.00 |
JNA PAINTING & CONTRACTING COMPANY, INC | $1,685.00 |
MCCOY-ROCKFORD INC | $4,086.67 |
ORTIZ, VICTORIA | $21.62 |
PETTY CASH FUND 5049 | $24.90 |
RICHARD B LEVINSON | $53,700.00 |
SOUTHSTONE DEVELOPMENT GROUP, LLC | $4,378.00 |
TEXAS DEPARTMENT OF STATE HEALTH SERVICES | $50.00 |
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.