PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PIO / COMMUNITY SERVICES |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AKWASI EVANS | $480.00 |
AMERICAN INTERNATIONAL TRANSLATORS | $25.00 |
ARBOL PUBLISHING, LP | $785.00 |
ARRIBA ART & BUSINESS NEWS | $187.50 |
AUSTIN CHRONICLE (THE) | $200.00 |
AW PUBLISHING, INC. | $1,750.00 |
BARTON PUBLICATIONS INC | $138.00 |
COMMUNICARD INC | $2,500.00 |
COMMUNITY IMPACT NEWSPAPER | $6,297.50 |
COX TEXAS NEWSPAPERS LP | $11,455.46 |
CLARK ANDREW BYSTROM | $712.50 |
FOUR POINT MEDIA GROUP OF AUSTIN INC | $1,257.50 |
GINNY'S COPYING SERVICE INC | $24,611.38 |
KVUE TELEVISION INC | $8,710.00 |
LA PRENSA | $213.75 |
PRINTMAILPRO.COM | $877.50 |
ROBBINS, PAUL | $450.00 |
ROMEO RODRIGUEZ | $712.50 |
SANDRA M CHADA | $50.00 |
THOMAS GRAPHICS INC | $1,198.00 |
TIME WARNER ENTERTAINMENT COMPANY LP | $835.00 |
UVN TEXAS, LP | $1,400.00 |
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.