PAYEE
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMANDA TAMI | $600.00 |
ANGEL LANDRUM | $600.00 |
AQUENT LLC | $949.50 |
BRANDIE J COLE | $800.00 |
CAMP, ROBIN | $192.15 |
CARAHSOFT TECHNOLOGY CORP | $6,052.80 |
CAROLYN JEAN HEINRICH | $3,000.00 |
CRYSTAL LEA KENT | $300.00 |
EMILY DICICCO | $29,999.00 |
FII-NATIONAL | $1,180,000.00 |
GARY BROTHERS | $300.00 |
HEALTH MANAGEMENT ASSOCIATES, INC | $183,750.00 |
INTEGREVIEW, LTD. | $1,260.00 |
KARIN LESLIE LARSON | $600.00 |
LANGUAGE AND CONTENT SERVICES, LLC | $659.48 |
LANGUAGEUSA, INC. | $105.00 |
MASTERWORD SERVICES INC | $1,445.89 |
MARY H BOONE | $600.00 |
MIND GARDEN, INC. | $525.00 |
NICHOLE S PRESCOTT | $1,650.00 |
PUBLIC CONSULTING GROUP INC | $438,670.00 |
PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | $1,068.00 |
RAFTELIS FINANCIAL CONSULTANTS, INC. | $342,292.00 |
ROBIN PERLMUTTER | $600.00 |
TAMMY CLOUSTON | $300.00 |
TERESA EILEEN O'MARA | $900.00 |
VIDMOB, INC. | $34,000.00 |
WENDY KREISLE HECKLER | $900.00 |
WENDY L BYRD | $800.00 |
WOOLLARD NICHOLS AND ASSOCIATES | $113,084.05 |
WORLDWIDE LANGUAGES & COMMUNICATION, LLC. | $507.60 |
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.