Austin Finance Online

Data Drill Down for All Months & All Years

PAYEE

DEPARTMENT	AUSTIN ENERGY
FUND	AUSTIN ENERGY FUND
PROGRAM	CUSTOMER CARE
ACTIVITY	311 CITY-WIDE CALL CENTER
EXPENSE CATEGORY	ADVERTISING/PUBLICATION
PAYEE	Select a payee.
PAYMENT REQUEST

Total:$981,573.34

PAYEES | Select from Below

PAYEE	AMOUNT
4 IMPRINT INC	$1,000.00
AMERICAN COLOR LABS	$3,690.00
ARBOL PUBLISHING, LP	$56,550.00
ARG PUBLICATIONS LLC	$4,900.00
ALFREDO RODRIGUEZ SANTOS	$1,800.00
AMERICA TELECOMMUNICATIONS GROUP INC	$4,200.48
AUDACY OPERATIONS, INC.	$44,940.00
BALA KUMAR	$447.00
BIKE SHARE OF AUSTIN	$16,000.00
CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY	$7,090.00
CLEAR CHANNEL OUTDOOR, INC.	$115,613.60
DAVID WIELAND	$2,200.00
EMMIS AUSTIN RADIO BROADCASTING COMPANY L P	$6,000.00
ENTERCOM COMMUNICATIONS CORP	$91,327.26
GRAND JUNCTION NEWSPAPER INC	$1,300.00
GATEHOUSE MEDIA TEXAS HOLDINGS II, INC.	$5,050.00
GAVIN LANCE GARCIA	$2,880.00
HEIDI GOLLUB	$1,600.00
INTERSECTION MEDIA, LLC	$15,574.00
JG MEDIA	$92,317.00
KVUE TELEVISION INC	$9,002.00
NW COMMUNICATIONS OF AUSTIN INC	$21,958.91
NATHAN LIPSON	$16,950.00
NORSAN BROADCASTING OF NC LLC	$7,380.00
PRINTMAILPRO.COM	$1,114.50
REAGAN NATIONAL ADVERTISING OF AUSTIN INC	$20,248.00
SAN ANTONIO TELEVISION LLC	$59,230.00
SENIOR NEWS LLC	$5,042.40
SINCLAIR BROADCAST GROUP	$27,485.00
STEEP CREEK MEDIA LLC	$2,000.00
TIME WARNER ENTERTAINMENT COMPANY LP	$2,500.00
TOMMIE LEE WYATT	$2,244.00
TWG - THE WHITLEY GROUP LLC	$1,458.20
TOWNSHIP MEDIA INC	$41,994.00
UNIVERSITY OF TEXAS AT AUSTIN	$95,005.00
UNIVERSITY OF TEXAS AT AUSTIN	$69,195.00
UNIVISION RADIO BROADCASTING TEXAS LP	$9,680.00
UNIVISION RECEIVABLES CO LLC	$22,071.53
UVN TEXAS, LP	$5,545.00
UNIVISION INTERACTIVE MEDIA INC	$9,718.46
VIEW MARKET INC	$4,998.00
WATERLOO MEDIA GROUP LP	$41,336.00
WEB MEDIA GROUP LLC	$30,938.00

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.