PAYEE
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL AND CONSUMER HEALTH |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $2,134.60 |
AMERICAN INTERNATIONAL TRANSLATORS | $216.00 |
BERLITZ LANGUAGES INC | $170.00 |
ERIKA K ZETTL | $900.00 |
ERIKA ZETTL | $430.00 |
KAMPFE DE STIJL INC | $500.00 |
PETTY CASH FUND #5030 | $9.00 |
SANDRA M CHADA | $850.00 |
TEXAS DEPARTMENT OF STATE HEALTH SERVICES | $2,500.00 |
TEXAS FOOD SAFETY SOLUTIONS INC | $10,200.00 |
TRAVIS COUNTY | $1,000.00 |
TRIPLE D SECURITY | $3,302.70 |
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.