PAYEE
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CULTURAL ARTS |
ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALBERT BONAR | $250.00 |
ALLIED PLASTIC SUPPLY LLC | $365.00 |
AUSTIN CHRONICLE (THE) | $2,340.00 |
AUSTIN PLASTICS & SUPPLY INC | $820.00 |
AVAYA INC | $848.41 |
AGGREKO, LLC | $4,762.78 |
BLUE GENIE ART INDUSTRIES INC | $1,000.00 |
BIG MEDIUM | $2,340.00 |
CAPRICE PIERUCCI | $100.00 |
COMMUNICATION SVC FOR THE DEAF | $144.00 |
FRAZIER BLAW | $170.00 |
GABEL KARSTEN KOKINDA | $660.00 |
JAMES R BECKETT | $150.00 |
JAIME SALVADOR CASTILLO | $100.00 |
MARSH, STEPHEN | $2,400.00 |
MCCOY-ROCKFORD INC | $850.00 |
MATTHEW HART | $300.00 |
PETTY CASH FUND 5019 | $125.00 |
PHILIP MICHAEL ROGERS | $750.00 |
RACHEL E KOPER | $100.00 |
ROSARIO PIZZI | $153.00 |
SHAWN LANDON SMITH | $1,350.00 |
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP | $480.50 |
U.S. ART COMPANY INC. | $805.71 |
WERLLAYNE NUNES DE JESUS | $100.00 |
XEVEX CONSTRUCTION LLC | $825.00 |
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.