PAYEE
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | MANAGEMENT INITIATIVES |
ACTIVITY | SUSTAINABILITY OFFICE |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADSI | $3,000.00 |
AUSTIN CREATIVE REUSE | $600.00 |
AUSTIN INDEPENDENT SCHOOL DISTRICT | $10,500.00 |
CAMP FIRE CENTRAL TEXAS | $3,000.00 |
DAVID CROCKETT HIGH SCHOOL | $2,500.00 |
ECORISE YOUTH INNOVATIONS | $20,000.00 |
FLORENCE BROOKE ELEMENTARY SCHOOL | $3,000.00 |
FOUNDATION COMMUNITIES INC | $3,000.00 |
GHISALLO FOUNDATION | $21,000.00 |
GORDON A BAILEY MIDDLE SCHOOL PTA | $2,500.00 |
HUNTINGTON SURREY SCHOOL INC | $3,000.00 |
NYOS CHARTER SCHOOL INC | $2,500.00 |
PARTNERS FOR EDUCATION AGRICULTURE AND | $12,000.00 |
TRAVIS AUDUBON SOCIETY | $3,000.00 |
THE BREWNOLA BAR COMPANY LLC | $500.00 |
WILL DAVIS ELEMENTARY SCHOOL | $1,000.00 |
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.