PAYEE
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NEIGHBORHOOD SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BERLITZ LANGUAGES INC | $585.00 |
ERIKA ZETTL | $180.00 |
GAYTAN, JOHN | $39.05 |
GREAT WESTERN MANAGED SERVICES CORPORATION | $2,775.00 |
NORA DRUEPPLE, LCSW, ACSW | $8,500.00 |
PETTY CASH FUND #5030 | $10.00 |
SANDRA M CHADA | $75.00 |
SMITH, JILL | $39.05 |
STANLEY CONVERGENT SECURITY SOLUTIONS INC | $222.00 |
TIBH INDUSTRIES, INC | $450.00 |
TITUS SYSTEMS LP | $1,877.54 |
TRAVIS COUNTY | $725.00 |
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.