PAYEE
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | BUSINESS OUTREACH & REFERRAL SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN INTERNATIONAL TRANSLATORS | $1,130.00 |
ARAMARK SPORTS & ENTERTAINMENT | $17,726.40 |
ARCUBE MULTIMEDIA INC | $1,230.00 |
ARCUBE OPTICAL MANUFACTURING LLC | $3,810.45 |
AUSTIN INDEPENDENT BUSINESS | $165,418.16 |
AUSTIN JAZZ WORKSHOP | $300.00 |
AUSTIN SCREEN PRINTING L P | $2,904.18 |
AMANDA LYN WOOSLEY | $500.00 |
ANTHONY PENNIE | $8,775.00 |
CAPITOL COURIER | $10.50 |
CHRIS REED | $598.20 |
CONSTRUCTION EXPO INC | $2,920.00 |
CRAVE COMMUNICATIONS | $8,600.00 |
EAN HOLDINGS LLC | $958.00 |
ENTERCOM AUSTIN LLC | $630.00 |
ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS | $1,037.47 |
FREEMAN DECORATING SERVICES INC | $30,957.78 |
GREEN PASTURES | $2,000.00 |
HAYDN VITERA BAND | $500.00 |
HYATT REGENCY AUSTIN INC | $19,043.62 |
MARCIA WILLIAMS & ASSOC L L C | $7,085.00 |
MELANIE BERNICE GRIZZEL | $250.00 |
MINUTESNOTICE LLC | $15,000.00 |
OPERTUNEUS INC | $2,943.00 |
PETTY CASH FUND 5115 | $228.12 |
PRINTMAILPRO.COM | $2,519.66 |
PAULA BIEHLER | $12,200.00 |
ROBERT ALEXANDER SEIDEL | $3,460.00 |
SCOTT CHARLES MCGREGOR | $600.00 |
UNIVERSITY OF TEXAS AT AUSTIN | $2,850.00 |
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.