PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PIO / COMMUNITY SERVICES |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUS-TEX PRINTING & MAILING INC | $761.25 |
AUSTIN POLICE COMMUNITY LIAISON CORPORATION | $175.00 |
AUSTIN SCREEN PRINTING L P | $414.99 |
AUSTINTATIOUS ADVERTISING | $1,375.00 |
AUSTIN GREEN ART | $1,500.00 |
BAKSHI, SUMEET | $50.00 |
CAVAZOS, JOHN | $50.00 |
DEBORA WITT JONES | $2,353.60 |
EASTSIDE MEMORIAL GREEN TECH HIGH | $2,500.00 |
LIT-GEAR | $327.60 |
MCCALLUM HIGH SCHOOL | $1,000.00 |
PETTY CASH FUND 5020-1008-5150 | $11.41 |
ROBERT EILERS | $252.45 |
SIMON PROPERTY GROUP(TEXAS) LP | $1,250.00 |
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.