PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
EXPENSE CATEGORY | AWARDS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
APP-ADTECH PROMOTIONAL PRODUCTS INC | $10,471.00 |
AUSTINTATIOUS ADVERTISING | $7,238.00 |
COMMUNICATION SVC FOR THE DEAF | $432.00 |
DEBORA WITT JONES | $8,885.00 |
DOUBLETREE HOTEL AUSTIN | $1,599.73 |
FRED P DENSON | $4,998.00 |
G & M CATERING | $4,170.00 |
GRACO AWARDS | $1,230.00 |
HEI AUSTIN HOTEL LP | $19,051.80 |
IDENTITY AUSTIN L L C | $1,200.00 |
JOSE VICTOR LOZANO | $1,645.00 |
JOSEPH RAMOS DJ | $350.00 |
LMREC COO I REO V, INC | $9,074.95 |
LONE STAR OFFICE SUPPLIES INC | $1,176.50 |
MARTHA F. LEONINO | $2,325.00 |
MR. GATTIS, LP | $492.75 |
N BUSINESS GRAPHICS | $877.40 |
NORTHWEST TERRITORIAL MINT, LLC | $862.66 |
ON TIME MARKETING CORP | $5,295.00 |
ONETOUCHPOINT SOUTHWEST CORP | $498.32 |
PETTY CASH FUND #5021 | $76.29 |
PETTY CASH FUND #5176 | $62.50 |
PETTY CASH FUND #5177 | $24.05 |
PETTY CASH FUND 5049 | $1,843.74 |
PROMOTIT PROMOTIONS LLC | $5,187.70 |
ROSEMARY GRELF | $9,094.50 |
SHONNA L SCHNEIDER | $9,721.00 |
THOMAS AGENCY (THE) | $1,222.00 |
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.