PAYEE
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE UTILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN CATERING | $5,280.98 |
CHAMPLIN, KAELA | $104.94 |
COYNE, KATHLEEN | $149.88 |
GAGNON, KELLY ANN | $224.90 |
JENKINS, TRISHA | $152.11 |
MORALES, JORGE | $429.18 |
OBRIEN, LILIBETH | $14.54 |
PETTY CASH FUND 5100-1008-5167 | $346.63 |
PETTY CASH FUND 5164 | $210.42 |
PETTY CASH FUND 5167 | $1,528.19 |
POK-E-JO'S SMOKEHOUSE INC | $9,949.50 |
SEATON, LAURA | $167.71 |
THOMPSON, DEBRA | $60.68 |
TRISHA JENKINS | $54.38 |
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.