PAYEE
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | TREASURY OFFICE |
ACTIVITY | DEBT MANAGEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
919 CONGRESS AVENUE LLC | $28,096.10 |
BOLTON PARTNERS, INC. | $70,000.00 |
BUIE & CO. LLC | $57,500.00 |
CBRE INC | $4,000.00 |
CITY OF AUSTIN POLICE | $17,500.00 |
GABRIEL, ROEDER, SMITH & CO | $37,000.00 |
GRAND JUNCTION NEWSPAPER INC | $1,367.58 |
PFM FINANCIAL ADVISORS LLC | $135,908.61 |
PUBLIC FINANCIAL MANAGEMENT INC | $1,052.98 |
SEGAL COMPANY (THE) | $32,000.00 |
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.