PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | APD STATE FORFEITURE CONTRABAND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BAILEY'S FIREARMS COUNTRY INC | $107,807.20 |
BOTACH TACTICAL | $7,279.04 |
BSM WIRELESS INC | $4,346.00 |
CMI INC | $18,720.00 |
G4 SPATIAL TECHNOLOGIES LLC | $34,445.00 |
GT DISTRIBUTORS INC | $70,189.28 |
HILL COUNTRY DOG CENTER LLC | $45,000.00 |
ROCKFORD BUSINESS INTERIORS | $8,962.56 |
ROBOTEX, INC. | $65,949.10 |
SMITH & WESSON CORP | $46,250.24 |
SOUTHWEST SOLUTIONS GROUP INC | $24,395.09 |
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.