PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | CASH OVER/SHORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIDS SERVICES OF AUSTIN | $429.50 |
DAVID LANE AND ASSOCIATES | $94.50 |
DOWNTOWN AUSTIN ALLIANCE | $10,248.00 |
GAZELLE FOUNDATION | $272.00 |
PEASE PARK CONSERVANCY | $411.00 |
PETTY CASH FUND #5055 | ($0.10) |
PETTY CASH FUND 1000-1008-5175 | $0.03 |
PETTY CASH FUND 5049 | $19.35 |
RENAISSANCE AUSTIN HOTEL | $45.00 |
THE AUSTONIAN | $1,512.00 |
THE OFFICE OF ATTORNEY GENERAL | $214.00 |
THE OFFICE OF THE ATTORNEY GENERAL | $53.00 |
THE UNIVERSITY OF TEXAS - FOOTBALL | $3,735.50 |
THE PECAN STREET ASSOCIATION | $43,734.25 |
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.