Austin Finance Online

Data Drill Down for All Months & All Years

PAYEE

DEPARTMENT	HUMAN RESOURCES
FUND	SUPPORT SERVICES FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	Select a payee.
PAYMENT REQUEST

Total:$387,746.50

PAYEES | Select from Below

PAYEE	AMOUNT
ACROPRINT TIME RECORDER CO	$16.99
AUTHENTIC PROMOTIONS.COM	$1,497.50
AIDAN DEWITT	$200.00
ALLIANT INSURANCE SERVICES INC.	$20,000.00
AUSTIN MOONFLOWER PERFORMING ARTS GROUP	$200.00
AUSTIN TEXAS MEDIATORS LLC	$1,050.00
BRENT WILLIAMS	$300.00
CARR, RAMONIKA	$25.00
COCHRAN, JOLENE	$70.00
CARSON BARKER	$13,500.00
CHU CHU	$200.00
COMBINED ARMS	$26,000.00
COMMUNITY ANTI-DRUG COALITIONS OF AMERICA	$6,000.00
COOKBOOK LLC	$1,807.92
COOPERATIVE PERSONNEL SERVICES	$36,563.67
CORNELL SMITH MIERL BRUTOCAO BURTON, LLP	$10,395.00
DAVID N WRIGHT & ASSOCIATES, LLC	$8,000.00
DEBBRA L BALTIERRA	$200.00
DELMICIA JOY WILLIAMS	$300.00
ERIN E HOLSONBACK	$100.00
FURNITURE MARKETING GROUP INC	$5,024.32
FRANCISCO LUIS VILLAMIZAR	$750.00
GALLAGHER BENEFIT SERVICES INC	$38,500.00
GMSL CONSULTING LLC	$288.00
GLENN MARTIN PETERSON SR.	$800.00
GRIFF DEVELOPMENT LLC	$8,500.00
IRON MOUNTAIN RECORDS MANAGEMENT LLC	$6,769.20
JOSEPH RAMOS	$1,425.00
KARLA PALMA	$400.00
LINCOLN PROPERTY COMPANY COMMERCIAL INC	$2,059.93
LINKEDIN CORPORATION	$52,980.00
MCCOY-ROCKFORD INC	$714.75
MCLEAN, MAURINE	$500.00
MICHAEL R MCMILLION	$32,312.50
MOVE SOLUTIONS LTD	$8,731.22
MERCER (US) INC.	$25,000.00
PETTY CASH FUND #5080	$691.77
PRINTMAILPRO.COM	$66.00
RHODES, TASHA	$587.73
RUBY JANE SMITH	$1,200.00
SMITH, JOHN WESLEY	$300.00
SNAP MANAGEMENT GROUP INC	$49,995.00
SAMANTHA C SANCHEZ	$700.00
STEVEN TAMAYO	$100.00
TAINA INFORMATION SERVICES CORPORATION	$25.00
TEAMBONDING INC	$6,400.00
THE PEOPLE'S INSTITUTE FOR SURVIVAL AND BEYOND	$16,000.00
WANG, JENNY	$500.00

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.