PAYEE
DEPARTMENT | PLANNING & ZONING |
---|---|
FUND | AUSTIN TRANSPORTATION STUDY |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
4 IMPRINT INC | $499.66 |
ACCLAIM SCREEN PRINTING | $1,163.00 |
ALAMO AREA COUNCIL OF | $5,920.00 |
AUSTINTATIOUS ADVERTISING | $610.00 |
CAPITAL AREA COUNCIL OF GOVERNMENTS | $3,737.64 |
CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY | $3,862.00 |
CENTER FOR MAXIMUM POTENTIAL | $495.00 |
CLEAN AIR FORCE OF CENTRAL TEXAS | $11,200.00 |
CINDY DEBORAH FRIEDMAN | $24,760.00 |
DATAVISE INFORMATION | $490.00 |
EMMIS AUSTIN RADIO CO L P | $18,980.00 |
GIPSON GROUP LLC | $278.00 |
JOANNE MOORE WALSH | $5,500.00 |
LOCKWOOD ANDREWS & NEWNAM INC | $14,719.97 |
ONRAMP ACCESS | $300.00 |
PRIMUS NETWORKS INC | $5,489.55 |
RJW OPERATIONS INC | $66,955.38 |
TEXAS TRANSPORTATION INSTITUTE | $15,410.11 |
THEBUMBERSTICKER.COM, LP | $359.00 |
THREE CHAIRS CONSULTING INC | $30,700.83 |
UNITED PARCEL SERVICE | $46.07 |
UNIVERSITY OF TEXAS AT AUSTIN | $413.69 |
WILBUR SMITH & ASSOC | $102,833.70 |
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.