PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WATER CONSERVATION |
EXPENSE CATEGORY | COMMERCIAL INCENTIVES-AWU |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AISD, AUSTIN HS | $2,520.65 |
AISD, BURNET MS | $1,515.98 |
AISD, GARZA HS | $600.00 |
AISD, GORZYCKI MS | $991.58 |
AISD, KEALING MS | $2,195.62 |
AISD, LAMAR MS | $1,974.21 |
AISD, LANIER HS | $932.56 |
AISD, LANIER/NAVARRO HS | $800.00 |
AISD, MCCALLUM HS | $2,240.06 |
AISD, NE EARLY COLLEGE HS | $500.00 |
AISD, REAGAN HS | $1,320.37 |
AISD, TRAVIS HS | $3,585.54 |
AISD, WEBB MS | $1,357.65 |
APPLE HOSPITALITY REIT | $11,081.25 |
AUSTIN ENERGY | $14,862.72 |
AUSTIN INDEPENDENT SCHOOL DIST | $33,374.00 |
AUSTIN ISD, GARZA HS | $34.34 |
BIG LOTS STORES INC | $4,661.71 |
CITY OF AUSTIN | $1,065.80 |
FELCOR TRS HOLDINGS LP | $1,000.00 |
G6 HOSPITALITY LLC | $3,765.00 |
GMRI INC | $400.00 |
HOME DEPOT | $12,600.00 |
HUSTON-TILLOTSON UNIVERSITY | $5,000.00 |
NIEMTSCHK, ANNA | $50.00 |
PECAN STREET INC. | $6,780.00 |
RENAISSANCE AUSTIN HOTEL | $500.00 |
RLJ LODGING TRUST | $20,655.00 |
ST. STEPHEN'S EPISCOPAL SCHOOL | $5,000.00 |
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.