PAYEE
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | LIBRARY FACILITIES MAINTENANCE AND IMPROVEMENTS |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN MINORITY BUSINESS FORMS, INC | $11,795.39 |
ANDREW BRAUNBERG | $115.28 |
AUBREE DALE | $272.00 |
BRYAN SPEAR STUDIO INC | $2,061.00 |
CECILY PARKS | $67.80 |
CHRISTINA BERRY | $102.00 |
CLASSIC FORMS AND PRODUCTS, INC | $5,430.80 |
DANIEL VERASTIQUI | $25.48 |
DOUG DIXON | $84.76 |
ERICA L SEBREE | $28.88 |
ERIKA BRIANA OCHOA GARCIA | $252.00 |
GOLF CONNECTIONS, LLC | $41,166.45 |
HOLLY SCHMIDT | $33.96 |
JAMES C MAXFIELD | $240.00 |
JENNIFER MARCHMAN | $27.18 |
JUSTIN ARNOLD | $34.00 |
KAYBEE BROOKINS | $30.52 |
KRIS DESANTIS | $63.72 |
LORI OTTO SAMOCHA | $342.00 |
LYNNE ADELE | $25.50 |
MARIAN WERNICKE | $102.00 |
SARAH BORK HAMILTON | $191.00 |
SARA L ANDERSON | $110.65 |
SARAH WELCH | $148.47 |
STUART ARTHUR ZIARNIK | $34.00 |
OLUWAKEMI YEMI-ESE | $374.00 |
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.