PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PIO / COMMUNITY SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALBANO, CARLO | $50.00 |
AUSTIN POLICE COMMUNITY LIAISON CORPORATION | $175.00 |
AUSTIN SCREEN PRINTING L P | $414.99 |
AUSTINTATIOUS ADVERTISING | $1,375.00 |
AUSTIN GREEN ART | $1,500.00 |
CARTER, TAMMY | $50.00 |
DEBORA WITT JONES | $2,353.60 |
EASTSIDE MEMORIAL GREEN TECH HIGH | $2,500.00 |
HARVEY-DACO | $2,005.00 |
LIT-GEAR | $327.60 |
MERAW, KATHERINE | $50.00 |
MCCALLUM HIGH SCHOOL | $1,000.00 |
NIAGARA CONSERVATION CORP | $8,527.50 |
PETTY CASH FUND 5020-1008-5150 | $11.41 |
ROBERT EILERS | $247.50 |
RODRIGUEZ, NOREEN | $50.00 |
SIMON PROPERTY GROUP(TEXAS) LP | $1,250.00 |
ULRICH, QUINN | $150.00 |
UNIVERSITY OF TEXAS AT AUSTIN | $2,000.00 |