PAYEE
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | HEALTHY ADOLESCENT-US HHS |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | FAMILY HEALTH |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $577.10 |
DANIEL JAMES SOLOMON | $2,000.00 |
EASTERN EDUCATIONAL RESOURCE COLLABORATIVE | $2,337.50 |
OMEGA POINT INTERNATIONAL INC | $42,000.00 |
ONESEVENTEEN MEDIA INC | $30,000.00 |
SHERRY MATTHEWS ADVOCACY | $10,000.00 |
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.