PAYEE
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RELATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $3,955.80 |
AUSTIN CAB I INC | $80.00 |
AUSTIN COMMUNITY RADIO | $15,800.00 |
AUSTIN INDEPENDENT SCHOOL DISTRICT | $725.00 |
CARLA NICKERSON | $500.00 |
COMMUNITY TECHKNOWLEDGE INC | $11,343.00 |
COX TEXAS NEWSPAPERS LP | $652.72 |
CYNTHIA RUIZ | $220.00 |
DUNCAN, DEBORAH | $152.53 |
ENDING COMMUNITY HOMELESSNESS COALITION, INC. | $2,210.00 |
PRINTMAILPRO.COM | $10.86 |
STURRUP, ADRIENNE | $150.00 |
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.