PAYEE
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | SERVICES-SEARCH FIRM FEES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $4,389.60 |
CALIPER | $885.00 |
CALIFORNIA REDEVELOPMENT ASSOCIATION | $290.00 |
FALCON ASSOC INC | $135.00 |
FRANCO, ROBERTO E. | $275.24 |
GRAEBEL/SOUTH FLORIDA MOVERS INC | $6,185.88 |
HYATT REGENCY AUSTIN INC | $1,124.70 |
JOHNS, KEVIN | $2,751.50 |
JOHNSON, TIM | $95.21 |
KEVIN JOHNS | $1,539.44 |
LOCAL GOVERNMENT INSTITITUE | $59.00 |
NATIONAL ASSOCIATION OF DEVELOPMENT ORGANIZATIONS | $250.00 |
PECHE, ROBERT | $77.00 |
SUN BUSINESS VENTURES, LLC | $1,467.50 |
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.