PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFMA INC | $9,046.82 |
DEBORA WITT JONES | $600.00 |
GULF COAST PAPER CO INC | $150.00 |
MILLER BLUEPRINT CO | $131.45 |
MORTARA INSTRUMENT INC | $19.51 |
OFFICE DEPOT INC | $244.80 |
PETTY CASH FUND #5176 | $527.83 |
PETTY CASH FUND 1000-1008-5049 | $142.97 |
PETTY CASH FUND 5049 | $126.46 |
SHELTON-KELLER GROUP INC | $11,374.00 |
SOUTHERN ALUMINUM MANUFACTURING ACQUISITIONINC | $7,184.30 |
XEROX CORPORATION | $308.00 |
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.