PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | INTERNAL AFFAIRS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
B & H FOTO & ELECTRONICS CORP | $949.05 |
CDW GOVERNMENT INC | $785.64 |
COMMONWEALTH TRADING COMPANY, INC. | $366.34 |
COMPSOL, INC. | $152.86 |
CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS | $13,986.92 |
DELL MARKETING LP | $225.26 |
FURNITURE MARKETING GROUP INC | $146.67 |
HEARTSAFE AMERICA, INC. | $72,871.30 |
MEDWHEELS INC | $32,472.52 |
NEUTRAL POSTURE INC | $466.90 |
PETTY CASH FUND 5049 | $105.96 |
SOLUTIONS4SURE.COM, INC. | $156.96 |
SAFETYMED, LLC | $37,800.00 |
THE DEROSA CO INC | $282.50 |
XEROX CORPORATION | $172.40 |
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.