PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY | $2,002.50 |
EURE, DANA M | $6,648.87 |
INTERSECTION MEDIA, LLC | $10,053.00 |
LAMAR TEXAS LIMITED PARTNERSHIP | $13,844.00 |
MACWATSON ENTERPRISES INC | $6,828.00 |
UNITED VAN LINES LLC | $18,545.03 |
UNIVERSITY OF TEXAS AT AUSTIN | $9,916.00 |
WATERLOO MEDIA GROUP LP | $5,000.00 |