PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN TITLE COMPANY | $4,038.00 |
CAD SUPPLIES SPECIALTY INC | $505.00 |
CODING IT FORWARD, INC. | $26,000.00 |
DATA MOVERS INC | $12.95 |
DELL MARKETING LP | $2,715.00 |
JOHNSON, CLIFF | $4,166.00 |
JEREME J LEWIS | $935.00 |
JUNE HOUSMAN | $50,000.00 |
MOVE SOLUTIONS LTD | $260.90 |
NELSON/NYGAARD CONSULTING ASSOCIATES INC | $27,053.75 |
THE SEGAL COMPANY (WESTERN STATES) INC. | $30,000.00 |
UNIVERSITY OF TEXAS AT AUSTIN | $5,000.00 |
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.