PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AVERY, DENISE | $130.50 |
BARBATO, PILAR | $117.50 |
CSDC SYSTEMS INC | $300.00 |
E.REPUBLIC INC | $778.29 |
ESI INTERNATIONAL INC | $3,437.50 |
FLORA, ALICE | $199.50 |
GUTHIKONDA, VASUMATHI | $14.50 |
HARDIN & ASSOCIATES CONSULTING, LLC | $10,000.00 |
INTERNATIONAL WORKERS COMPENSATION FOUNDATION INC | $532.50 |
IVY, JOAN | $26.55 |
MESZAROS, GREGORY | $12.53 |
OFFICE OF THE ATTORNEY GENERAL | $150.00 |
PETTY CASH FUND 5020-1008-5150 | $10.00 |
RONALD N EXLEY | $550.00 |
SHI-GOVERNMENT SOLUTIONS INC | $458.10 |
STEPHENS, WILLIAM | $625.52 |
TEXAS RURAL WATER ASSN | $1,365.00 |
TEXAS STATE AUDITOR'S OFFICE | $2,325.50 |
TEXAS STATE LIBRARY AND ARCHIVES COMMISSION | $25.00 |
WEDGE, DAVID | $148.93 |
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.