PAYEE
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | COURT OPERATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $156.00 |
AMERICAN AIRLINES INC | $864.80 |
ATX DESIGN STUDIO LLC | $4,600.00 |
AUSTIN COMMUNITY FOUNDATION | $235,000.00 |
AUSTIN COMMUNITY FOUNDATION FOR THE CAPITAL AREA | $170,000.00 |
BRINK'S, INCORPORATED | $751.19 |
DAISY DELIVERY LLC | $4,114.08 |
EMR ELEVATOR INC | $300.00 |
HYATT CORPORATION | $18,683.25 |
HYATT CORPORATION AS AGENT FOR AUSTIN TRS LLC | $19,195.66 |
JOHNSON CONTROLS US HOLDINGS LLC | $4,645.45 |
LINCOLN PROPERTY COMPANY COMMERCIAL INC | $75,717.89 |
PAUL, WILLIAM | $67.00 |
PETTY CASH FUND 1000-1008-5011 | $255.58 |
PETTY CASH FUNDS 5009-5011 | $4.00 |
RALPH RIOJAS | $3,390.00 |
SANDOVAL, IVAN | $82.34 |
SILVIA B KENIG INC | $96.00 |
SIMPLEX GRINNELL L P | $152.97 |
SNAP MANAGEMENT GROUP INC | $88,287.00 |
STEP OUTSIDE, INC | $9,700.00 |
SULTAN JUSTICE CONSULTING CORP | $68,000.00 |
TRINI CONSTRUCTION BUILDER LLC | $12,000.00 |
WHELAN SECURITY CO | $11,566.72 |
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.