PAYEE
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | INTERGOVERNMENTAL RELATIONS OFFICE |
ACTIVITY | GOVERNMENT RELATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BOOTHE TRANSIT CONSULTING, LLC | $126,000.00 |
CAPITALEDGE STRATEGIES, LLC | $505,419.00 |
CLAYTON POPE | $2,916.67 |
DEL BOSQUE, NORA | $402,999.98 |
DALE E LAINE | $56,250.00 |
DAVID WHITE | $26,250.07 |
FOCUSED ADVOCACY | $382,479.35 |
INFRASTRATEGIES LLC | $84,000.00 |
JHL CONSULTING GROUP INC | $103,800.00 |
JOHNSON, CLIFF | $33,333.45 |
JACLYN JO URESTI | $40,000.02 |
MOVE SOLUTIONS LTD | $783.13 |
PETTY CASH FUND 5150-1008-5179 | $170.42 |
POPE, CLAYTON | $31,250.00 |
PUBLIC BLUEPRINT, LLC | $1,666.75 |
ROSS OWEN PEAVEY | $408,752.00 |
SHELTON-KELLER GROUP INC | $1,461.68 |
WARNER SEALE PUBLIC AFFAIRS | $209,990.00 |
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.