PAYEE
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARBOL PUBLISHING, LP | $350.00 |
AUSTIN CHRONICLE CORP | $7,176.00 |
AW PUBLISHING, INC. | $3,000.00 |
AUDACY OPERATIONS, INC. | $34,246.02 |
BALA KUMAR | $698.00 |
CHARLES M MILES | $500.00 |
DO512 | $3,600.00 |
EPOCH MEDIA GROUP TEXAS | $500.00 |
GATEHOUSE MEDIA TEXAS HOLDINGS II, INC. | $985.60 |
IHEARTMEDIA ENTERTAINMENT INC | $14,909.45 |
INTERSECTION MEDIA, LLC | $21,963.34 |
JG MEDIA | $35,640.00 |
LA PRENSA | $900.00 |
NATIONAL CINEMEDIA LLC | $42,145.29 |
REAGAN NATIONAL ADVERTISING OF AUSTIN INC | $35,784.00 |
TOMMIE LEE WYATT | $1,008.00 |
UNIVERSITY OF TEXAS AT AUSTIN | $26,960.00 |
WATERLOO MEDIA GROUP LP | $14,512.00 |
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.