PAYEE
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | PROGRAM ADMINISTRATION AND EVALUATION |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CAPITOL COURIER | $657.45 |
CDW GOVERNMENT INC | $180.00 |
COMMUNICATION BY HAND | $100.00 |
EAN HOLDINGS LLC | $216.90 |
LINCOLN PROPERTY CO | $975.00 |
MID-TEX SALES & SERVICE INC | $143.00 |
PES ENTERPRISES | $187.85 |
PRINTMAILPRO.COM | $2,699.84 |
SHELTON-KELLER GROUP INC | $621.05 |
UNIVERSITY OF TEXAS AT AUSTIN | $120,000.00 |
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.