PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | US DEPARTMENT OF TRANSPORTATION |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | TRAFFIC ENFORCEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CLEAR CHANNEL COMMUNICATIONS | $6,400.00 |
EMMIS AUSTIN RADIO CO L P | $48,450.00 |
FOUR POINT MEDIA GROUP OF AUSTIN INC | $17,995.00 |
KVUE TELEVISION INC | $13,335.17 |
KVUE2 | $400.00 |
KVUE3 | $346.50 |
LAMAR ADVANTAGE HOLDING CO | $25,500.00 |
LAMAR TEXAS LIMITED PARTNERSHIP | $17,500.00 |
LEWIS SIGN BUILDERS INC | $9,100.00 |
LIN TELEVISION OF TEXAS LP | $6,484.00 |
NW COMMUNICATIONS OF AUSTIN INC | $18,000.00 |
NATIONAL CINEMEDIA LLC | $19,600.00 |
SAN ANTONIO TELEVISION LLC | $19,600.00 |
UVN TEXAS, LP | $16,500.00 |
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.