PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN CHRONICLE CORP | $2,877.00 |
ADDY MIRO | $2,461.56 |
AUSTIN SIGN CO., INC. | $3,750.00 |
BIKE SHARE OF AUSTIN | $10,000.00 |
DESTINATION MEDIA, INC. | $17,759.00 |
LESLIE MONTOYA RIOS | $2,000.00 |
NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS INC | $19,500.00 |
PETTY CASH FUND #5169 | $26.60 |
PRINTMAILPRO.COM | $594.58 |
PETTY CASH FUND 5120-1008-5079 | $100.29 |
UNIVISION RECEIVABLES CO LLC | $1,800.00 |
WATERLOO MEDIA GROUP LP | $33,100.00 |