PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | POLICE STATE CONTRABAND ASSET FORFEITURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
3MB INTERIOR PLUS LLC | $15,020.45 |
A & V HOLDINGS MIDCO, LLC | $67,564.33 |
ALL BUSINESS MACHINES, INC. | $86,956.88 |
BRIGGS EQUIPMENT | $40,250.00 |
BRUEL & KJAER NORTH AMERICA | $14,503.36 |
CENTICE CORPORATION | $26,550.00 |
G4 SPATIAL TECHNOLOGIES LLC | $32,509.93 |
GT DISTRIBUTORS INC | $100,075.23 |
H SQUARED INC | $48,259.10 |
HILL COUNTRY DOG CENTER LLC | $8,850.00 |
ICOR TECHNOLOGY INC. | $219,496.86 |
SOUTHERN PRECISION ARMORY | $37,666.90 |
ZISTOS CORPORATION | $16,205.00 |
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.