PAYEE
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $15,179.50 |
GILDEA, BRIAN | $1.00 |
GONZALES, JAMES | $1,545.95 |
GONZALES, JAMES RODNEY | $37.00 |
GREATER AUSTIN CHAMBER OF COMMERCE | $8,880.00 |
HOLT RABB, SYLNOVIA | $242.72 |
HOLT-RABB, SYLNOVIA | $132.20 |
JOHNS, KEVIN | $499.75 |
JOHNS, LUCIEN | $2,631.36 |
PETTY CASH FUND 5019 | $7.00 |
SHAW, MARGARET | $588.00 |
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.