PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN CHRONICLE CORP | $2,877.00 |
ADDY MIRO | $2,461.56 |
AUSTIN SIGN CO., INC. | $3,750.00 |
BIKE SHARE OF AUSTIN | $10,000.00 |
DESTINATION MEDIA, INC. | $17,759.00 |
LESLIE MONTOYA RIOS | $2,000.00 |
NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS INC | $19,500.00 |
PETTY CASH FUND #5169 | $26.60 |
PRINTMAILPRO.COM | $594.58 |
PETTY CASH FUND 5120-1008-5079 | $100.29 |
UNIVISION RECEIVABLES CO LLC | $1,800.00 |
WATERLOO MEDIA GROUP LP | $33,100.00 |
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.