PAYEE
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | US DEPARTMENT OF STATE |
PROGRAM | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
ACTIVITY | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
3 DAY STARTUP INC | $15,515.00 |
AMATO, RICHARD | $982.74 |
AMERICAN AIRLINES INC | $13,237.73 |
ATO, MUSA NDAMAN | $25.00 |
AUSTIN COMMUNITY COLLEGE | $26,100.00 |
AUSTIN COMMUNITY COLLEGE DISTRICT | $14,500.00 |
CUMMINGS, CHRISTOPHER ALEXANDER | $25.00 |
CAPITAL FACTORY PROPERTIES LLC | $10,500.00 |
DOWNTOWN AUSTIN LAKESIDE HOTEL | $22,126.00 |
FASHION & STYLE EVENTS LLC | $400.00 |
HUSNAIN, ALI | $25.00 |
KURTENBACH, DAVID | $429.84 |
MEANS, NINA HARRELL | $25.00 |
MOHAMED IBRAHIM AHMED ELERYAN | $30.00 |
MOODY, LESLIE ANN | $25.00 |
MARC SHERMAN | $300.00 |
MOHAMAD SAMIR AHMAD ELKAFAFY | $199.05 |
MORTADA MOSTAFA MOHAMED | $500.00 |
OMAR AHMED YEHIA RASHED | $140.00 |
PETTY CASH FUND 7470-1008-5019 | $157.89 |
SWINNEY, MATTHEW DEAN | $25.00 |
THE AMERICAN UNIVERSITY IN CAIRO | $2,140.96 |
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.