PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | PARKING FUND |
PROGRAM | PARKING ENTERPRISE |
ACTIVITY | PARKING MANAGEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AVAYA INC | $454.48 |
CLEAN AIR FORCE OF CENTRAL TEXAS | $20,000.00 |
CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION | $10,000.00 |
GARDA CL SOUTHWEST INC | $951.00 |
GROOVY AUTOMOTIVE | $112,518.75 |
KEEP BASTROP COUNTY BEAUTIFUL | $1,000.00 |
MAYBORN CIVIC AND CONV. CENTER | $1,365.00 |
MOVE SOLUTIONS LTD | $608.21 |
PARKEON INC | $32,300.00 |
PETTY CASH FUND #5169 | $7.00 |
RIFELINE, LLC | $6,450.00 |
TRIPLE D SECURITY | $9,487.00 |
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.