PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN INDEPENDENT SCHOOL DISTRICT | $13,692.00 |
CALENCE L L C | $3,124.10 |
DAVID L JENKINS | $20.00 |
DELL MARKETING LP | $4,163.00 |
ERIKA ZETTL | $180.00 |
HERITAGE TITLE CO OF AUSTIN INC | $152,000.00 |
LINCOLN PROPERTY CO | $554.59 |
MCEACHERN ENTERPRISES INC | $1,216.00 |
MOVE SOLUTIONS LTD | $126.93 |
NATIVE TEXAS NURSERY INC | $1,511.05 |
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA | $2,171.50 |
PETTY CASH FUND#5077 | $43.82 |
PRINTMAILPRO.COM | $21.72 |
RENE GENEVA RENKO | $1,785.00 |
SUSTAINABLE FOOD CENTER | $36,030.31 |
TEXAS ENGINEERING EXTENSION SERVICE | $44,999.97 |
UNIVERSITY OF TEXAS AT AUSTIN | $10,000.00 |
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.