PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN MINORITY BUSINESS FORMS, INC | $3,050.00 |
BMP RACKMOUNT SOLUTIONS, LLC | $656.25 |
DEBORA WITT JONES | $562.50 |
ENTECH SALES & SERVICE LLC | $9,962.00 |
IDENTISYS INCORPORATED | $28,020.50 |
LONGHORN OFFICE PRODUCTS INC | $133.00 |
PEN POINT DESIGNS & PUBLICATIONS INC | $723.75 |
PETTY CASH FUND 5049 | $21.16 |
PRINTMAILPRO.COM | $744.84 |
R W GONZALEZ OFFICE PRODUCTS INC | $317.70 |
RODZINA INDUSTRIES INC | $5,822.88 |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC | $17,187.43 |
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.