PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | ONE-TIME EXPENDITURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLAN VORDA & ASSOCIATES | $105,000.00 |
ALLEN-VANGUARD CORPORATION | $41,898.00 |
ALBERT ARTHUR SILVA | $1,850.00 |
BAILEY'S HOUSE OF GUNS INC | $11,793.04 |
COGENT SYSTEMS INC | $150,000.00 |
DOWNUNDER HORSEMANSHIP INC | $14,000.00 |
GT DISTRIBUTORS INC | $107,552.68 |
HILL COUNTRY DOG CENTER | $17,000.00 |
LASER TECHNOLOGY INC | $10,422.00 |
LAWMEN'S & SHOOTERS' SUPPLY | $2,284.02 |
MERIT APPAREL CO INC | $1,948.00 |
NEOPOST INC | $1,337.94 |
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION | $2,494.00 |
PROFORCE MARKETING, INC | $844.44 |
STACY DENISE RUSHING | $2,200.00 |
TODD DECKER | $5,000.00 |
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.