PAYEE
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | STRATEGIC OPERATIONS |
ACTIVITY | STRATEGIC OPERATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ATKINS NORTH AMERICA INC | $53,688.76 |
COMMERCIAL FLOORING SYSTEMS, INC. | $1,159.47 |
ETC INSTITUTE | $24,250.00 |
ECONOMIC CONSULTANTS OREGON, LTD. | $30,417.28 |
FURNITURE MARKETING GROUP INC | $941.00 |
LINCOLN PROPERTY COMPANY COMMERCIAL INC | $11,977.15 |
MOVE SOLUTIONS LTD | $1,514.44 |
PETER J PARK | $19,500.00 |
PRECISION PRODUCTS, INC. | $750.00 |
SISTEMA TECHNOLOGIES, INC. | $3,843.75 |
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.