On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.
Data Drill Down for All Months & All Years
PAYEE
PAYEES | Select from Below
| PAYEE |
AMOUNT |
| ABBOTT, JOHN |
$187.50 |
| AMERICAN RED CROSS OF CENTRAL TEXAS |
$2,160.00 |
| AUSTIN CONTRACTORS & ENGINEERS ASSOCIATION |
$875.00 |
| AVO TRAINING INSTITUTE INC |
$7,165.00 |
| AMERICAN NATIONAL RED CROSS |
$2,285.00 |
| BALBOA, DANIEL |
$102.50 |
| BECK, OLIVIA |
$652.04 |
| BHATTARAI, RAJENDRA |
$1,740.00 |
| CHEN, CHRIS |
$26.36 |
| CHU, YANJUN |
$900.00 |
| COPELAND, KEVIN |
$187.50 |
| CPR RESOURCES INC |
$287.50 |
| DONALD CLINTON GODFREY |
$6,030.00 |
| FLORA, ALICE |
$410.60 |
| FLORES GONZALEZ, MARISA |
$609.46 |
| GOLD, GARY |
$400.00 |
| GUTHIKONDA, VASUMATHI |
$647.50 |
| HARLAND, RICHARD |
$631.50 |
| HERNANDEZ, FERNANDO |
$100.00 |
| HURT, PAMELA |
$137.50 |
| INTERNATIONAL COMPUTER NEGOTIATIONS INC |
$718.25 |
| JANSEN, LESLIE |
$139.50 |
| LANE, RUSSELL |
$45.00 |
| MADDOX, CHARLES |
$807.50 |
| OFFICE OF THE ATTORNEY GENERAL |
$75.00 |
| ORDONEZ, JOAQUIN |
$178.00 |
| OPEX SOLUTIONS, INC. |
$24,535.00 |
| PARSONS, JACOB |
$150.00 |
| PENNINGTON, TERI |
$20.50 |
| PEREZ, CHRISTOPHER |
$100.00 |
| PETTY CASH FUND 5020-1008-5150 |
$82.50 |
| POLANCO ENTERPRISES, INC. |
$4,000.00 |
| RHODES, DUSTIN |
$175.00 |
| RONALD N EXLEY |
$500.00 |
| TEXAS ENGINEERING EXTENSION SERVICE |
$3,500.00 |
| TEXAS RURAL WATER ASSN |
$16,102.50 |
| TEXAS STATE AUDITOR'S OFFICE |
$249.00 |
| TEXAS STATE LIBRARY AND ARCHIVES COMMISSION |
$192.50 |
| UNIVERSITY OF TEXAS AT AUSTIN |
$1,010.00 |
| VANWINKLE,THOMAS |
$900.00 |
| VENTO, REBECCA |
$354.41 |
| VILLATORO, STEVE |
$286.89 |
| WHITE ROCK CONSULTANTS |
$42,982.00 |
| WILBERT, DARRELL |
$50.00 |
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.
