PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACTION TARGET INC | $43,960.17 |
ADVANCED INTERACTIVE SYSTEMS INC | $9,690.00 |
APPLIED INDUSTRIAL TECHNOLOGIES INC | $7,890.52 |
BROWNELLS INC | $3,054.56 |
CATS ARMS, LLC | $3,417.00 |
CONNECT-FIT SOLUTIONS LLC | $5,396.61 |
ENTECH SALES & SERVICE INC | $1,451.83 |
FITNESS IN MOTION | $10,026.64 |
LASER SHOT INC | $26,098.83 |
LAW ENFORCEMENT TARGETS INC | $4,745.00 |
LOYAL 9 MANUFACTURING, LLC | $6,976.00 |
MOBILE MINI I, INC. | $1,406.70 |
ONSITE FITNESS SERVICE, LLC | $1,775.20 |
PETTY CASH FUND #5176 | $25.27 |
SMITH & WESSON CORP | $19,990.00 |
SMITH & WESSON SALES COMPANY | $14,912.54 |
TRINI CONSTRUCTION BUILDER LLC | $1,500.00 |
TTS DISTRIBUTION, INC | $1,911.90 |
WAPA LLC | $470.00 |
WHEELS & FITNESS IN MOTION OF SOUTH TEXAS, LLC | $4,063.16 |
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.