PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | US DEPARTMENT OF TRANSPORTATION |
PROGRAM | HIGHWAY ENFORCEMENT |
ACTIVITY | TRAFFIC ENFORCEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CLEAR CHANNEL COMMUNICATIONS | $83,305.00 |
FOUR POINT MEDIA GROUP OF AUSTIN INC | $25,915.00 |
KUBIN NICHOLSON, CORP | $3,700.00 |
LAMAR ADVANTAGE HOLDING CO | $73,250.00 |
LEWIS SIGN BUILDERS INC | $8,100.00 |
LIN TELEVISION OF TEXAS LP | $14,300.00 |
NW COMMUNICATIONS OF AUSTIN INC | $11,790.00 |
NATIONAL CINEMEDIA LLC | $10,450.00 |
SMITH, CARL | $90.00 |
UVN TEXAS, LP | $10,200.00 |
UNLIMITED PRODUCTION GROUP | $12,000.00 |
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.