PAYEE
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARIEL DANCE THEATRE | $1,700.00 |
CENTEX SHREDDING INC | $72.00 |
COMMUNICATION BY HAND LLC | $676.00 |
EVINS PERSONNEL CONSULTANTS | $1,182.83 |
FORGE CRAFT ARCHITECTURE + DESIGN LLC | $3,000.00 |
GMSL CONSULTING LLC | $76.00 |
HISPANIC CHAMBER OF COMMERCE OF AUSTIN | $500.00 |
MOVE SOLUTIONS LTD | $9,250.08 |
SHRED-IT US JV LLC | $86.40 |
TERRACON CONSULTANTS INC | $2,342.07 |
UNITED PARCEL SERVICE | $45.24 |
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.