PAYEE
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN MINORITY BUSINESS FORMS INC | $4,649.48 |
AMERICAN MINORITY BUSINESS FORMS, INC | $9,884.00 |
AUSTIN AREA URBAN LEAGUE INC | $10,000.00 |
AUSTIN SCREEN PRINTING L P | $481.17 |
AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR | $5,000.00 |
AUTHENTIC PROMOTIONS.COM | $4,098.70 |
AUSTIN SCIENCE EDUCATION FOUNDATION | $5,000.00 |
AWARD COMPANY OF AMERICA LLC | $95.07 |
CAMELBACK DISPLAYS INC | $1,316.15 |
ENTERCOM COMMUNICATIONS CORP | $670.00 |
GOLF CONNECTIONS, LLC | $64,915.70 |
HEALTHY TEEN NETWORK, INC. | $3,500.00 |
NATIONAL SAFETY COUNCIL | $2,539.87 |
PETTY CASH FUND #5030 | $119.19 |
PRINTMAILPRO.COM | $1,496.00 |
SANDRA M CHADA | $77.92 |
STAPLES INC | $4,977.27 |
UNIVERSITY OF ILLINOIS-CHICAGO | $250.00 |
UNIVERSITY OF TEXAS AT AUSTIN | $870.00 |
WORLD OF PROMOTIONS | $426.50 |
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.