PAYEE
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN PUBLIC WORKS ASSOCIATION | $19,962.97 |
AUSTIN BARBECUE COMPANY | $4,034.00 |
AUSTIN PARTNERS IN EDUCATION | $1,428.57 |
AUSTIN BRANCH NAACP | $750.00 |
CELLCO PARTNERSHIP | $1,618.14 |
FENTON, KRISTI | $172.69 |
FURNITURE MARKETING GROUP, INC. | $346.50 |
INTERNATIONAL HISPANIC NETWORK | $5,000.00 |
LINCOLN PROPERTY CO | $215.00 |
LINCOLN PROPERTY COMPANY COMMERCIAL INC | $181.35 |
MARTHA F. LEONINO | $670.00 |
NATIONAL FORUM FOR BLACK PUBLIC ADMINISTRATORS | $2,500.00 |
PETTY CASH FUND 5079 | $18.00 |
PETTY CASH FUND 5120-1008-5079 | $77.70 |
PETTY CASH FUND#5077 | $35.00 |
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.