PAYEE
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
---|---|
FUND | AUSTIN RESOURCE RECOVERY |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN POLICE COMMUNITY LIAISON CORPORATION | $350.00 |
AW PUBLISHING, INC. | $1,657.50 |
CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY | $33,697.00 |
CLEAR CHANNEL COMMUNICATIONS | $47,469.00 |
EMMIS AUSTIN RADIO CO L P | $42,691.00 |
GREATER AUSTIN TRANSPORTATION COMPANY | $15,345.00 |
JUNIOR LEAGUE OF AUSTIN | $1,475.00 |
LIN TELEVISION OF TEXAS LP | $6,500.00 |
NATIONAL RECYCLING COALITION INC | $10,000.00 |
NATIONAL CINEMEDIA LLC | $6,042.00 |
PETTY CASH FUND #5075 | $47.94 |
ROBBINS, PAUL | $3,450.00 |
ROMEO RODRIGUEZ | $13,267.84 |
RESOURCE RECYCLING, INC. | $134.00 |
ROPLAST INDUSTRIES INC. | $6,500.00 |
SAVVY KIDS EDUCATION LLC | $300.00 |
SEDRIC WALKER | $1,552.50 |
SXSW INC | $24,062.00 |
SPEAK SOCIAL, LLC | $9,500.00 |
UVN TEXAS, LP | $1,200.00 |
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.