PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AGILE VELOCITY, LLC | $12,000.00 |
DECISIONWORKS CONSULTING INC. | $4,103.60 |
FORCIER, ANTHONY | $108.49 |
INTERNATIONAL ASSN OF BUSINESS COMMUNICATORS | $325.00 |
JOYCE M JAMES | $140,000.00 |
OFFICE OF THE ATTORNEY GENERAL | $240.00 |
PETTY CASH FUND #5169 | $150.00 |
PROFESSIONAL DEVELOPMENT ACADEMY, LLC | $3,990.00 |
PETTY CASH FUND 5120-1008-5079 | $30.00 |
ST DAVID'S EPISCOPAL CHURCH | $958.50 |
TEXAS A&M TRANSPORTATION INSTITUTE | $250.00 |
THE OFFICE OF THE ATTORNEY GENERAL | $1,490.00 |
UNIVERSITY OF TEXAS AT AUSTIN | $6,000.00 |
VITALSMARTS, LC | $5,987.22 |
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.