PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | INTERDEPTL-COUNCIL PRIORITIES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALEXANDER, JASON | $713.33 |
ARAMARK SPORTS & ENTERTAINMENT | $5,880.00 |
AUSTIN HABITAT FOR HUMANITY | $65,000.00 |
AUSTIN INDEPENDENT SCHOOL DISTRICT | $100,000.00 |
AUSTIN LYRIC OPERA | $30,000.00 |
AUSTIN PARTNERS IN EDUCATION | $12,858.00 |
AUSTIN REVITALIZATION AUTHORITY | $20,166.10 |
AFRICAN AMERICAN MEN AND BOYS HARVEST FOUNDATION, INC. | $300,000.00 |
AMANDA LYN WOOSLEY | $900.00 |
CH2M HILL INC | $47,070.28 |
CLEAN AIR FORCE OF CENTRAL TEXAS | $140,000.00 |
COLETTE HOLT & ASSOCIATES | $7,843.45 |
COMMUNICARD INC | $6,000.00 |
CUSTOM CREATION | $13,113.00 |
DELL MARKETING LP | $1,287.29 |
GREATER AUSTIN ECONOMIC | $141,281.44 |
GREATER EAST AUSTIN YOUTH ASSN | $7,500.00 |
INTERNATIONAL HISPANIC NETWORK | $15,000.00 |
J M DARBY CONSTRUCTION CO | $3,490.00 |
PEOPLEADMIN INC | $63,814.03 |
PETTY CASH FUND #1311 | $4.24 |
SOUL TREE COLLECTIVE INC | $15,000.00 |
TEXAS SOLAR ENERGY SOCIETY | $1,000.00 |
UNIVERSITY OF TEXAS AT AUSTIN | $20,000.00 |
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.