Data Drill Down for All Months & All Years
PAYEE
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
PAYEES | Select from Below
| PAYEE | AMOUNT |
|---|---|
| 4 IMPRINT INC | $856.45 |
| APP-ADTECH PROMOTIONAL PRODUCTS INC | $1,800.00 |
| AUSTIN SCREEN PRINTING L P | $3,973.90 |
| CELLCO PARTNERSHIP | $447.33 |
| CLARENCE VOGEL ENTERPRISES INC | $3,650.50 |
| FRITH, MICHELLE | $210.31 |
| G & M CATERING | $4,516.45 |
| GARY J RULEY | $1,238.00 |
| HIGH TIDE ENTERPRISES INC | $388.45 |
| JASON'S DELI | $48.23 |
| MAGGIO, KAREN SCHMITZ | $161.24 |
| MYRON CORP | $1,180.24 |
| OPEN TEXT CORPORATION | $9,850.00 |
| PETTY CASH FUND 5079 | $27.26 |
| PETTY CASH FUND#5077 | $308.30 |
| ROSEMARY GRELF | $5,170.00 |
| SUSAN MARIE STEELY | $2,996.04 |
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.