PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | APD-DEPT OF JUSTICE FORFEITURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADORAMA CAMERA INC | $4,998.60 |
AMBER ERGENBRIGHT | $4,500.00 |
AUSTIN PRECISION PRODUCTS, INC | $21,114.10 |
BAILEY'S HOUSE OF GUNS INC | $19,367.96 |
BIG TEX TRAILERS - BUDA | $3,780.20 |
BOTACH TACTICAL | $1,100.00 |
DELL MARKETING LP | $9,829.26 |
ENTECH SALES & SERVICE INC | $5,727.00 |
GT DISTRIBUTORS INC | $7,094.50 |
HOLLY S FOLEY | $6,840.00 |
PERSONAL DEFENSE, INC. | $18,181.00 |
POLARIS SALES INC | $54,908.02 |
PRECISE DIGITAL LLC | $36,047.20 |
RBA INC | $20,740.00 |
SOUTHWEST PUBLIC SAFETY | $1,413.33 |
STOCKTON, MICHELLE | $1,450.00 |
SAS R & D SERVICES INC | $41,386.00 |
SUSAN DENNY GENTRY | $3,500.00 |
TEAM MARATHON FITNESS INC | $14,109.65 |
TITUS SYSTEMS LP | $760.00 |
TOYOTA LIFT OF SOUTH TEXAS | $20,242.60 |
UV COUNTRY, INC. | $7,709.79 |
WHITLOCK, PAUL | $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.