PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALL AMERICAN SALES CORP | $3,597.15 |
DANA SAFETY SUPPLY, INC | $1,657.80 |
GT DISTRIBUTORS INC | $374.90 |
HEARTLAND SERVICES INC | $488.10 |
LONE STAR PRODUCTS & EQUIPMENT LLC | $1,152.36 |
PETTY CASH FUND 5049 | $995.64 |
RADIOTRONICS INC | $1,677.60 |
RZ COMMUNICATIONS INC | $3,291.57 |
SERGIO INCHAURREGUI | $885.00 |
TEXAS DEPARTMENT OF MOTOR VEHICLES | $22.50 |
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP | $1,536.00 |
TOMAR ELECTRONICS INC | $1,436.35 |
TESSCO INCORPORATED | $4,711.41 |
TRUCKVAULT, INC. | $9,530.52 |
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.