PAYEE
DEPARTMENT | OFFICE OF THE CITY AUDITOR |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFFION PUBLIC LLC | $112.50 |
ALARI, DEANNA | $292.51 |
AMERICAN AIRLINES INC | $3,230.70 |
COX TEXAS NEWSPAPERS LP | $349.00 |
HEARST NEWSPAPERS, LLC | $369.00 |
HYATT REGENCY AUSTIN INC | $1,499.60 |
LINCOLN PROPERTY CO | $50.00 |
MARTINEZ, CESAR | $57.11 |
MORY, KENNETH | $2,369.62 |
MORY,KENNETH | $190.26 |
NIEMINSKI, JULIE | $54.66 |
NORTH AMERICAN VAN LINES INC | $5,370.65 |
PETTY CASH FUND #5080 | $8.00 |
SHEPHERD, STEVE | $631.17 |
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.