PAYEE
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | MANAGEMENT INITIATIVES |
ACTIVITY | INNOVATION OFFICE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADDY MIRO | $166.40 |
BARRAS, AMALIE | $59.61 |
COGNITIVE-EDGE (USA) INC | $15,000.00 |
DUONG, KATHERINE | $917.34 |
DANIEL ADAM RUDMANN | $2,800.00 |
FURNITURE MARKETING GROUP INC | $327.49 |
GESCH KARAMANLIDIS, ELENI | $113.60 |
HONKER, DANIEL | $150.00 |
IN-HOUSE INTERNATIONAL LLC | $5,021.05 |
INWITHFORWARD CANADA INC. | $10,000.00 |
PETTY CASH FUND 5099 | $40.00 |
PRINTMAILPRO.COM | $1,101.60 |
REBOOT DESIGN, LLC | $10,312.00 |
STEPHEN JAMES KENNEDY | $4,250.00 |
THIBAULT, CELINE | $266.99 |
TOLLE MEES, MARNI | $3,600.00 |
UPSTREAM THINKING, LLC | $73,500.00 |
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.