PAYEE
DEPARTMENT | HUMAN RESOURCES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | WORKFORCE PLANNING AND SUPPORT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
HUSTON-TILLOTSON UNIVERSITY | $290.00 |
IDENTICARD SYSTEMS WORLDWIDE, INC. | $25.17 |
LEADERSHIP AUSTIN | $1,500.00 |
LES DAVID MCGEHEE | $1,500.00 |
LONE STAR DECORATING, LP | $6,422.50 |
MAIN EVENT ENTERTAINMENT | $1,591.53 |
PATRICK IBARRA | $6,397.55 |
PETTY CASH FUND #5080 | $7.89 |
PRINTMAILPRO.COM | $281.00 |
RAMSTEDT ENTERPRISES, INC. | $1,000.00 |
TEXAS STATE UNIVERSITY | $350.00 |
UNIVERSITY OF TEXAS AT AUSTIN | $75.00 |
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.