PAYEE
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
---|---|
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | WASTE DIVERSION |
ACTIVITY | ZERO WASTE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BERLITZ LANGUAGES INC | $340.00 |
CLAYWORKS STUDIO/GALLERY | $56.97 |
EMPLOYEE OWNED NURSERY ENTERPRISES LTD | $2,550.00 |
G.O. LANDSCAPE, INC. | $404.99 |
GMSL CONSULTING LLC | $60.90 |
HOPS AND GRAIN LLC | $237.50 |
HOUSE PIZZERIA, LLC | $438.57 |
IN.GREDIENTS GROCERS - EAST AUSTIN LP | $794.42 |
INDEX HOSPITALITY AUSTIN LP | $450.00 |
INTERGALACTIC PRODUCTIONS | $335.00 |
JUICELAND 45TH STREET LLC | $1,003.50 |
JUICELAND BAR LLC | $592.28 |
JUICELAND KITCHEN LLC | $525.75 |
JUICELAND LAB LLC | $903.75 |
JUICELAND LUP | $638.97 |
JUICELAND OAK LLC | $339.00 |
KEEP AUSTIN BEAUTIFUL | $174,820.00 |
MCEACHERN ENTERPRISES INC | $330.00 |
NATURAL HEALTHCARE ALLIANCE, PLLC | $15.00 |
OPAL DIVINE'S DAVENPORT, LP | $360.00 |
OPAL DIVINE'S MARINA, LP | $397.50 |
OPAL DIVINE'S PENN FIELD | $367.50 |
STACEY KATHERINE NEWTON | $1,275.00 |
THE DEROSA CO INC | $240.00 |
THE NATURAL GARDENER | $600.00 |
TELEPHONE TOWN HALL MEETING, INC. | $5,850.93 |
TREEHOUSE, INC. | $2,154.80 |
ZINGER HARDWARE | $1,264.98 |
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.