PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | INTERNAL AFFAIRS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
APEX SYSTEMS LLC | $31,230.00 |
ALLWORLD LANGUAGE CONSULTANTS, INC. | $4,179.60 |
CHRISTINE ROUSSEAU | $1,028.25 |
COBURN, JESSIE LEE CSR CVR | $288.00 |
CVWMEDIA INC | $12,284.00 |
CHRISTINE REGALADO | $77.00 |
DISPUTE RESOLUTION CENTER | $245.00 |
GMSL CONSULTING LLC | $1,874.52 |
HAWORTH INC | $818.88 |
JOHN A BARCLAY AGENCY INC | $71.00 |
KAREN VAVRA | $550.00 |
NET TRANSCRIPTS INC | $179,224.17 |
NORA DRUEPPLE, LCSW, ACSW | $2,625.00 |
PETTY CASH FUND 5049 | $153.35 |
SHANA WISE | $75.00 |
SHARLA MCCLOSKEY HANKE | $800.00 |
SIMONE M WRIGHT | $275.00 |
THE JOHN A BARCLAY AGENCY INC | $71.00 |
TRINI CONSTRUCTION BUILDER LLC | $6,100.00 |
ANGIE HERTEL | $450.00 |
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.