PAYEE
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE UTILITY FUND |
PROGRAM | FLOOD RISK REDUCTION |
ACTIVITY | FLOOD SAFETY |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN ARBORIST COMPANY | $4,625.00 |
BERLITZ LANGUAGES INC | $65.00 |
BRYANT, CHRISTINA | $10.21 |
LOWER COLORADO RIVER AUTHORITY | $391,896.00 |
PETTY CASH FUND 5100-1008-5167 | $34.21 |
TONY PARENT ENTERPRISES | $9,115.47 |
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.