PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALIEN SCOOTERS | $549.00 |
AM CONSERVATON GROUP INC | $2,588.82 |
AUSTIN POLICE COMMUNITY LIAISON CORPORATION | $25.00 |
DEBORA WITT JONES | $4,595.00 |
EMMIS AUSTIN RADIO CO L P | $4,900.00 |
INTRA-FOCUS INC | $451.00 |
IPMEDIA HOLDINGS INC | $2,375.00 |
ON TIME MARKETING CORP | $29,396.06 |
PETTY CASH FUND #1311 | $64.00 |
VERDEK LLC | $2,710.00 |
YPS GROUP INC | $14,286.50 |
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.