PAYEE
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANTI INDUSTRIES, INC | $2,999.00 |
ATOMIC MUSIC GROUP LLC | $4,000.00 |
CRISIS PREVENTION INSTITUTE, INC. | $1,396.50 |
CROWE'S NEST FARM INC | $2,000.00 |
DINO GEORGE, LLC | $550.00 |
GOLF CONNECTIONS, LLC | $57,543.40 |
GIRLS ROCK AUSTIN | $500.00 |
INGRAM LIBRARY SERVICES INC | $24.75 |
INGRAM INDUSTRIES INC. | $3,994.79 |
JOHNATHAN MICHAEL OBRYANT | $1,250.00 |
KATHY DUNN HAMRICK DANCE COMPANY INC | $45.00 |
LAW OFFICES OF JOEL RAPAPORT | $550.00 |
MEXIC-ARTE MUSEUM | $2,189.48 |
MAGIK CHILDREN'S THEATRE | $2,400.00 |
MATTHEW ARTHUR SANDBANK | $3,000.00 |
PETTY CASH FUND 1000-1008-5081 | $105.89 |
PETTY CASH FUND 5082 | $625.05 |
POLLYANNA THEATRE COMPANY | $1,980.00 |
RIALTO PICTURES LLC | $300.00 |
RICARDO ESTEBAN PARRA RUIZ | $300.00 |
SMART SOURCE, LLC | $1,320.00 |
TERRENCE BENNETT | $1,125.00 |
VITALSMARTS, LC | $15,540.87 |
ZAKIA RINGGOLD | $450.00 |
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.