PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | VEHICLE / EQUIPMENT MAINTENANCE |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALL AMERICAN SALES CORP | $2,835.25 |
CALWEN INC | $5,853.66 |
COMADE INC | $1,069.20 |
COTHRON'S SAFE & LOCK | $495.70 |
EMERGENCY VEHICLE SUPPLY, LLC | $8,711.45 |
GATEWAY SAFETY PRODUCTS INC | $7,062.50 |
GT DISTRIBUTORS INC | $222.80 |
MALELO INC | $6,100.00 |
PETTY CASH FUND #5177 | $3.29 |
PETTY CASH FUND 5049 | $45.08 |
SOLUTIONS4SURE.COM, INC. | $285.95 |
W W GRAINGER INC | $739.00 |
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.