PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARBOL PUBLISHING, LP | $2,900.00 |
AUSTIN COMMUNITY RADIO | $7,000.00 |
CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY | $11,435.00 |
CHARTER COMMUNICATIONS HOLDINGS, LLC | $14,997.75 |
EMMIS AUSTIN RADIO BROADCASTING COMPANY L P | $56,900.00 |
GRAND JUNCTION NEWSPAPER INC | $674.22 |
INTERSECTION MEDIA, LLC | $14,863.92 |
JG MEDIA | $6,260.00 |
NATIONAL CINEMEDIA LLC | $7,800.00 |
TOMMIE LEE WYATT | $4,824.00 |
UNIVERSITY OF TEXAS AT AUSTIN | $27,775.00 |
UNIVERSITY OF TEXAS AT AUSTIN | $5,360.00 |
UVN TEXAS, LP | $10,000.00 |
WATERLOO MEDIA GROUP LP | $34,960.00 |
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.