PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | POLICE BENEFIT FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIRBUS HELICOPTERS INC | $22,830.00 |
ANDREWS, ROBERT | $200.00 |
BREWER, CHRISTOPHER | $17.01 |
BADGE APPS | $4,200.00 |
CALIFORNIA TRAINING INSTITUTE | $650.00 |
CHRISTI RAINS | $1,695.00 |
CAROLE THERESA LOVE-ADAMS | $3,000.00 |
DIXON, CLINT | $11,097.05 |
DAVID ALAN NEWMAN | $3,000.00 |
DAVID H REDEMANN JR | $10,000.00 |
EL PASO CITIZEN POLICE ACADEMY | $110.00 |
HELICOPTER INSTITUTE | $6,750.00 |
HELICOPTER INSTITUTE INC | $38,550.00 |
KELLY, KERRY | $336.29 |
LAW ENFORCEMENT TRAINING ASSOCIATES, INC. | $920.00 |
MARLER, SCOTT | $800.00 |
MERTZ AERO, LLC | $1,500.00 |
NELSEN, PATRICK | $250.00 |
PETTY CASH FUND 5049 | $150.00 |
POLICE EXECUTIVE RESEARCH | $8,900.00 |
PACESETTER K9 LLC | $4,000.00 |
TEXAS DEPARTMENT OF PUBLIC SAFETY | $4,209.60 |
THE OFFICE OF THE ATTORNEY GENERAL | $555.00 |
TEXAS DEPARTMENT OF PUBLIC SAFETY | $756.00 |
WCPAAA 2017 CONVENTION | $140.00 |
WILLIAM K LARSON | $3,000.00 |
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.