PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN CITY BUSINESS JOURNALS INC | $147.00 |
COX TEXAS NEWSPAPERS LP | $270.90 |
COX TEXAS NEWSPAPERS LP | $1,160.00 |
DOW JONES & COMPANY INC | $181.74 |
GARTNER INC | $11,512.50 |
PETTY CASH FUND 5152 | $37.50 |
TELECLIP INC | $6,600.00 |
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.