PAYEE
DEPARTMENT | HUMAN RESOURCES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $1,643.10 |
BERGER TEXAS INC | $6,867.83 |
BETTS, DANIEL E | $511.72 |
CHAPMAN, YASMINE | $591.31 |
COTTON, RENAE | $110.56 |
DAVID TROTT | $250.00 |
FRANK, RICHARD | $150.42 |
HYATT REGENCY AUSTIN INC | $4,105.50 |
IRON MOUNTAIN RECORDS MANAGEMENT INC | $1,365.92 |
J. CLINT ANDERSON COMPANY | $750.00 |
LONDON, MARLENE | $127.15 |
MAYNOR, DEBBIE | $141.90 |
NELSON, PAUL M. | $260.17 |
PARRISH, JIM | $1,828.07 |
PETTY CASH FUND #5080 | $226.15 |
REID, MILTON | $236.96 |
RONJON PUBLISHING INC | $1,021.53 |
ROSS, LASHON | $190.04 |
THE WATERS CONSULTING GROUP INC | $13,394.85 |
WASHINGTON, MARK | $1,136.71 |
WATERS CONSULTING GROUP INC | $16,149.09 |
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.