PAYEE
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | DRAINAGE PIPELINE MANAGEMENT |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN CHAPTER OF THE ASSOCIATED GENERAL CONTRACTORS | $2,730.00 |
AUSTIN COMMUNITY COLLEGE | $6,399.99 |
BURGESS AND NIPLE INC | $8,650.00 |
CONSTRUCTION ESTIMATING INSTITUTE OF AMERICA, INC. | $5,000.00 |
GERALD WAYNE BOMAN | $3,100.00 |
HOLY WORD EV LUTHERAN CHURCH AND SCHOOL | $400.00 |
PETTY CASH FUND 5100-1008-5167 | $30.00 |
PETTY CASH FUND 5167 | $15.00 |
TEXAS ENGINEERING EXTENSION SERVICE | $3,183.06 |
TEXAS FLOODPLAIN MANAGEMENT ASSOCIATION | $315.00 |
TEXAS STATE LIBRARY AND ARCHIVES COMMISSION | $50.00 |
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.