PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PERSONNEL / TRAINING |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALL MY SONS MOVING & STORAGE OF AUSTIN INC | $3,823.45 |
AMERICAN AIRLINES INC | $12,002.33 |
ARCUS L L C | $26,625.53 |
BRUEGMAN, RANDY | $272.43 |
BRUEGMAN, RANDY R. | $255.57 |
BRYANT, JIMMIE | $218.03 |
BRYANT, JIMMIE R | $434.70 |
CALIPER | $2,065.00 |
CAPITOL OF TEXAS INSURANCE GROUP INC | $298.31 |
CITY OF AUSTIN | $90.00 |
CRAWFORD, BRIAN | $84.87 |
FORD, NILES | $417.97 |
FREEMAN AUDIO VISUAL SOLUTIONS INC | $660.00 |
GARCIA, RICK | $172.03 |
GRACIA, RICK | $268.85 |
HYATT REGENCY AUSTIN INC | $15,905.98 |
JONES, CHRISTINE | $45.00 |
KERR, RHODA MAE | $1,649.39 |
KERR, RHODA MAE | $595.69 |
OJEDA, ROBERT | $39.00 |
PETTY CASH FUND #5012 | $13.00 |
PETTY CASH FUND #5080 | $96.98 |
REYES JR, RAUL | $384.15 |
SCALES, CARLA | $177.00 |
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.