PAYEE
DEPARTMENT | AUSTIN CODE |
---|---|
FUND | CODE COMPLIANCE |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN AREA URBAN LEAGUE INC | $5,000.00 |
AUSTIN POLICE COMMUNITY LIAISON CORPORATION | $5,000.00 |
BAT CITY INC | $15,740.00 |
BEEHIVE SPECIALTY | $3,757.52 |
CODE ENFORCEMENT ASSOCIATION OF TEXAS | $3,500.00 |
CHRIS ALAN HART | $2,200.00 |
EMMIS AUSTIN RADIO CO L P | $20,000.00 |
ECO MARKETING SOLUTIONS LLC | $11,310.94 |
IDENTITY LINKS, INC | $3,715.00 |
R W GONZALEZ OFFICE PRODUCTS INC | $22,600.35 |
SOUL TREE COLLECTIVE, INC. | $15,000.00 |
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.