Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYEE
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY SERVICES-OTHER
PAYEE Select a payee.
PAYMENT REQUEST
PAYEES | Select from Below
PAYEE AMOUNT
ACE FLOOR SOLUTIONS LLC $3,885.52
ADAMS & ZOTTARELLI LLC $362,462.92
ADJACENT TECHNOLOGIES INC $63,725.55
ALLIED CONSULTANTS INC $45,696.48
ARROWHEAD FILM & VIDEO INC $55,154.00
ARTHUR W. BELL $40,054.00
ASCENDANT TECHNOLOGY L L C $48,112.00
AUSTIN FIRE & SECURITY INC $840.00
ADDY MIRO $1,261.32
ALLEN SYSTEMS, LLC $1,890.00
ALLISON HUGHES KUGLITSCH $2,741.00
ARNOLD PATTERSON WELLS $400.00
BERLITZ LANGUAGES INC $1,920.00
BEST BUY GOV/ED L L C $90.00
BFI WASTE SERVICES OF TEXAS LP $3,917.66
BRIAN DRAGSTREM $850.00
CHASE PAYMENTECH L L P $350.78
COGNITIVE TECHNOLOGIES, INC. $195,885.40
DELOITTE & TOUCHE LLP $5,600.00
DISHER, GREGORY $77.03
DUNCAN, WEINBERG, GENZER & PEMBROKE PC $24,506.10
DYNAMIC COMPUTING SERVICES $57,318.30
E&E ENTERPRISES GLOBAL INC. $11,251.02
EVOY, CHRIS $720.00
EAGLE CONSTRUCTION & ENVIRONMENTAL SERVICES, LLC $256,000.00
ERIKA ADRIANA GONZALEZ $2,012.98
ERIKA K ZETTL $360.00
ETHICS RESOURCE CENTER, INC. $40,000.00
FACILITY SOLUTIONS GROUP INC $1,058.56
FEDERAL EXPRESS CORP $2,985.83
FLOORING SOLUTIONS INC $17,229.16
FULLER SR, W PATRICK $720.00
FORMSTACK LLC $1,200.00
GB TECH, INC. $143,389.30
GMSL CONSULTING LLC $771.50
GRAEBEL SAN ANTONIO MOVERS INC $96,648.17
HAMILTON ELECTRIC WORKS INC $1,628.94
HERBY AUGUSTIN $700.00
INTEGRATED BIOMETRIC TECHNOLOGY LLC $165.80
INTELLIGENT COMPENSATION LLC $959.00
INTERNATIONAL BUSINESS MACHINES CORPORATION $237,375.00
IRON MOUNTAIN RECORDS MANAGEMENT INC $89,981.70
IRON MOUNTAIN RECORDS MANAGEMENT LLC $4,715.96
INSIDEOUT DEVELOPMENT LLC $12,888.35
JOHN MCCANN $200.00
JOSEPH TRANSLATION SERVICES $535.20
JAMES B. COMER $2,250.00
JASPERSOFT CORPORATION $46,500.00
KTBC-TV $12,600.00
KIMBERLY FINKEL DAVIS $2,500.00
LAUREN R JAHNKE $850.00
LOMINGER LIMITED INC. $10,000.00
LONE RIDER INC $300.00
LAURIE ALISON BREEN $1,073.00
MOTOROLA SOLUTIONS INC $19.65
MRSW MANAGEMENT L L C $473,599.08
MATT LEHNER $65.00
METRICSTREAM INC $60,000.00
NATIONAL STANDARDS AUTHORITY OF IRELAND, INC $48,450.00
NATIONAL HUMAN RESOURCE GROUP, INC. $8,728.46
NORMAN WRIGHT $5,855.00
ONCOR ELECTRIC DELIVERY COMPANY $145,630.01
PETTY CASH FUND #1311 $66.24
PRESIDIO NETWORKED SOLUTIONS INC $12,768.00
PROFESSIONAL WALLCOVERINGS $650.00
PARADIGM CONTRACTING LLC $1,160.00
PECAN STREET INC. $50,000.00
PRIORITY POWER MANAGEMENT, LLC $6,000.00
R W BECK INC $20,000.00
ROBERT F GUAJARDO $300.00
ROCKFORD BUSINESS INTERIORS $3,955.00
RONALD GILDEN MARKS $7,750.00
RSP ARCHITECTS, LTD. $123,573.00
RSP I-SPACE IN ASSOCIATION WITH INPOINT ADVISORS, LLC $290,836.97
SAMUEL EIDSON $100.00
SARAH KERVER $1,050.00
SHI-GOVERNMENT SOLUTIONS INC $43,500.00
SIMPLEX GRINNELL L P $7,872.65
SIRIUS COMPUTER SOLUTIONS INC $19,800.00
SUCCESSFACTORS INC $943,694.72
SUNGARD AVAILABILITY SERVICES LP $37,806.04
SARAH E HILL $60,370.00
SCOTT BREWSTER MELCER $1,980.00
SHRED DOCUMENT DESTRUCTION $35,875.00
SOURCEPULSE, LLC $361,821.60
TECHLINE INC $8,900.00
TEXAS COMMISSION ON ENVIRONMENTAL QUALITY $1,524.75
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS $50.00
TEXAS DISPOSAL SYSTEMS INC $142,005.29
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP $7,243.20
TRC ENVIRONMENTAL CORP INC $18,876.65
TW TELECOM $101,513.91
TEXAS RELIABILITY ENTITY, INC. $25,500.00
TOTAL DOCUMENTATION SERVICES, INC. $12,309.76
UNIVERSITY OF TEXAS SYSTEM $44,545.35
VOLUNTOLOGY $175.00
WAYNE BELL $150.00
WHO IS GUY GRAND $13,760.00
ZEPHYR ENVIRONMENTAL CORPORATION $2,401.12
ZONAR SYSTEMS INC $127,942.42
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.