2024 |
6 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
9000 |
Non-Urban Watersheds Retrofits |
9043 |
Small-Scale Green Stormwater Infrastructure |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Urban Patchwork Neighborhood Farms |
Vendor
| PRM 6300 24031919078 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
03/21/2024 |
Outstanding |
111 |
DO 6300 23080711306 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2024 |
March |
$188,274.67 |
2024 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PFM |
Police Facilities Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
WISS, JANNEY, ELSTNER ASSOCIATES INC |
Vendor
| PRM 6100 24031818802 |
91842 |
Engineering Consulting |
03/19/2024 |
Outstanding |
111 |
DO 6100 23103002238 |
ENGINEERING CONSULTING |
2024 |
March |
$5,824.92 |
2024 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
DEL BOSQUE, NORA |
Vendor
| PRM 4400 24031218134 |
9615120 |
LOBBYING SERVICES, STATE |
03/14/2024 |
Outstanding |
112 |
DO 4400 23120403662 |
LOBBYING SERVICES, STATE |
2024 |
March |
$2,666.67 |
2024 |
6 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
9000 |
Non-Urban Watersheds Retrofits |
9043 |
Small-Scale Green Stormwater Infrastructure |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Urban Patchwork Neighborhood Farms |
Vendor
| PRM 6300 24031218153 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
03/14/2024 |
Outstanding |
111 |
DO 6300 23080711306 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2024 |
March |
$9,418.00 |
2024 |
5 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
9000 |
Non-Urban Watersheds Retrofits |
9043 |
Small-Scale Green Stormwater Infrastructure |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Urban Patchwork Neighborhood Farms |
Vendor
| PRM 6300 24022716517 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
02/29/2024 |
Outstanding |
111 |
DO 6300 24022106596 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2024 |
February |
$36,962.66 |
2024 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JOHNSON, CLIFF |
Vendor
| PRM 4400 24021314893 |
9615120 |
LOBBYING SERVICES, STATE |
02/15/2024 |
Paid |
111 |
DO 4400 23120403658 |
LOBBYING SERVICES, STATE |
2024 |
February |
$4,166.88 |
2024 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 24021314886 |
9615120 |
LOBBYING SERVICES, STATE |
02/15/2024 |
Paid |
113 |
DO 4400 23120403661 |
LOBBYING SERVICES, STATE |
2024 |
February |
$785.71 |
2024 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
DEL BOSQUE, NORA |
Vendor
| PRM 4400 24021314887 |
9615120 |
LOBBYING SERVICES, STATE |
02/15/2024 |
Paid |
112 |
DO 4400 23120403662 |
LOBBYING SERVICES, STATE |
2024 |
February |
$2,666.66 |
2024 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 24020614121 |
91842 |
Engineering Consulting |
02/08/2024 |
Paid |
111 |
DO 6100 20031807482 |
ENGINEERING CONSULTING |
2024 |
February |
$238.05 |
2024 |
5 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
SCA0 |
Service Center and Admin Facilities |
SC01 |
Service Center Facilities |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
STANLEY CONSULTANTS INC |
Vendor
| PRM 6100 24013013202 |
92588 |
Structural Engineering |
02/01/2024 |
Paid |
121 |
DO 6100 23062609836 |
STRUCTURAL ENGINEERING |
2024 |
February |
$8,933.48 |
2024 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PFM |
Police Facilities Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
WISS, JANNEY, ELSTNER ASSOCIATES INC |
Vendor
| PRM 6100 24012512753 |
91842 |
Engineering Consulting |
01/29/2024 |
Paid |
111 |
DO 6100 23103002238 |
ENGINEERING CONSULTING |
2024 |
January |
$9,900.20 |
2024 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 24011611491 |
9615120 |
LOBBYING SERVICES, STATE |
01/17/2024 |
Paid |
113 |
DO 4400 23120403661 |
LOBBYING SERVICES, STATE |
2024 |
January |
$848.76 |
2024 |
4 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
9000 |
Non-Urban Watersheds Retrofits |
9043 |
Small-Scale Green Stormwater Infrastructure |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Urban Patchwork Neighborhood Farms |
Vendor
| PRM 6300 24010510668 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
01/09/2024 |
Paid |
111 |
DO 6300 23080711306 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2024 |
January |
$17,610.00 |
2024 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
DEL BOSQUE, NORA |
Vendor
| PRM 4400 24010510554 |
9615120 |
LOBBYING SERVICES, STATE |
01/08/2024 |
Paid |
112 |
DO 4400 23120403662 |
LOBBYING SERVICES, STATE |
2024 |
January |
$2,666.67 |
2024 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 24010209986 |
91842 |
Engineering Consulting |
01/03/2024 |
Paid |
111 |
DO 6100 20031807482 |
ENGINEERING CONSULTING |
2024 |
January |
$238.05 |
2024 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 23121508402 |
9615120 |
LOBBYING SERVICES, STATE |
12/18/2023 |
Paid |
113 |
DO 4400 23120403661 |
LOBBYING SERVICES, STATE |
2023 |
December |
$833.31 |
2024 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 23121508402 |
9615120 |
LOBBYING SERVICES, STATE |
12/18/2023 |
Paid |
123 |
DO 4400 23120403661 |
LOBBYING SERVICES, STATE |
2023 |
December |
$833.31 |
2024 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 23121508402 |
9615120 |
LOBBYING SERVICES, STATE |
12/18/2023 |
Paid |
133 |
DO 4400 23120403661 |
LOBBYING SERVICES, STATE |
2023 |
December |
$833.32 |
2024 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 23121207826 |
91842 |
Engineering Consulting |
12/14/2023 |
Paid |
111 |
DO 6100 20031807482 |
ENGINEERING CONSULTING |
2023 |
December |
$1,095.03 |
2024 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JOHNSON, CLIFF |
Vendor
| PRM 4400 23121107605 |
9615120 |
LOBBYING SERVICES, STATE |
12/12/2023 |
Paid |
111 |
DO 4400 23120403658 |
LOBBYING SERVICES, STATE |
2023 |
December |
$4,166.88 |
2024 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JOHNSON, CLIFF |
Vendor
| PRM 4400 23121107605 |
9615120 |
LOBBYING SERVICES, STATE |
12/12/2023 |
Paid |
131 |
DO 4400 23120403658 |
LOBBYING SERVICES, STATE |
2023 |
December |
$4,166.87 |
2024 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JOHNSON, CLIFF |
Vendor
| PRM 4400 23121107605 |
9615120 |
LOBBYING SERVICES, STATE |
12/12/2023 |
Paid |
121 |
DO 4400 23120403658 |
LOBBYING SERVICES, STATE |
2023 |
December |
$4,166.87 |
2024 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
DEL BOSQUE, NORA |
Vendor
| PRM 4400 23121107606 |
9615120 |
LOBBYING SERVICES, STATE |
12/12/2023 |
Paid |
122 |
DO 4400 23120403662 |
LOBBYING SERVICES, STATE |
2023 |
December |
$2,666.66 |
2024 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
DEL BOSQUE, NORA |
Vendor
| PRM 4400 23121107606 |
9615120 |
LOBBYING SERVICES, STATE |
12/12/2023 |
Paid |
112 |
DO 4400 23120403662 |
LOBBYING SERVICES, STATE |
2023 |
December |
$2,666.66 |
2024 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
DEL BOSQUE, NORA |
Vendor
| PRM 4400 23121107606 |
9615120 |
LOBBYING SERVICES, STATE |
12/12/2023 |
Paid |
132 |
DO 4400 23120403662 |
LOBBYING SERVICES, STATE |
2023 |
December |
$2,666.66 |
2024 |
2 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 23110904443 |
91842 |
Engineering Consulting |
11/13/2023 |
Paid |
111 |
DO 6100 20031807482 |
ENGINEERING CONSULTING |
2023 |
November |
$198.90 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AMERICAN SOCIETY FOR TESTING & MATERIALS (ASTM) |
Vendor
| GAX 6100 23110601309 |
|
|
11/13/2023 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2023 |
November |
$10,000.00 |
2024 |
2 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
9000 |
Non-Urban Watersheds Retrofits |
9043 |
Small-Scale Green Stormwater Infrastructure |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Urban Patchwork Neighborhood Farms |
Vendor
| PRM 6300 23103103519 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
11/02/2023 |
Paid |
111 |
DO 6300 23080711306 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2023 |
November |
$9,315.00 |
2024 |
2 |
87 |
Police |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Transfers |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Versaterm Public Safety Inc. |
Vendor
| PRM 8700 23103003415 |
92045 |
Software Maintenance/Support |
11/02/2023 |
Paid |
121 |
DO 8700 23100901046 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$29,166.67 |
2024 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 23101201476 |
91842 |
Engineering Consulting |
10/16/2023 |
Paid |
111 |
DO 6100 20031807482 |
ENGINEERING CONSULTING |
2023 |
October |
$727.35 |
2024 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 23101201452 |
91842 |
Engineering Consulting |
10/16/2023 |
Paid |
111 |
DO 6100 20031807482 |
ENGINEERING CONSULTING |
2023 |
October |
$336.09 |
2024 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 23101101285 |
91842 |
Engineering Consulting |
10/16/2023 |
Paid |
111 |
DO 6100 20031807482 |
ENGINEERING CONSULTING |
2023 |
October |
$718.44 |
2024 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| PRM 8500 23101101332 |
96108 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
10/16/2023 |
Paid |
113 |
DO 8500 23052308749 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
2023 |
October |
$8,985.10 |
2024 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| PRM 8500 23101101332 |
96108 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
10/16/2023 |
Paid |
111 |
DO 8500 23052308749 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
2023 |
October |
$29,325.00 |
2024 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 9100 23100400162 |
|
|
10/10/2023 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2023 |
October |
$73,957.80 |
2024 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PFM |
Police Facilities Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JOHNSON CONTROLS INC |
Vendor
| PRM 7500 23100300293 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
10/05/2023 |
Paid |
111 |
DO 7500 23080711309 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2023 |
October |
$41,027.52 |
2024 |
1 |
86 |
Parks & Recreation |
1004 |
General Fund Budget Stabilization Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN YOUTH RIVER WATCH |
Vendor
| PRM 6300 23100200074 |
95283 |
Summer Youth Program |
10/04/2023 |
Paid |
112 |
DO 6300 23052408770 |
SUMMER YOUTH PROGRAM |
2023 |
October |
$17,481.63 |
2024 |
1 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
SCA0 |
Service Center and Admin Facilities |
SC01 |
Service Center Facilities |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
PROFESSIONAL SERVICE INDUSTRIES INC |
Vendor
| PRM 6100 23092836919 |
92658 |
Lead and Asbestos Inspection Services |
10/02/2023 |
Paid |
111 |
DO 6100 22111802614 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2023 |
October |
$1,602.51 |
2024 |
1 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
SCA0 |
Service Center and Admin Facilities |
SC01 |
Service Center Facilities |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Empire Roofing Companies Inc |
Vendor
| PRM 7500 23092836976 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
10/02/2023 |
Paid |
112 |
DO 7500 23080711305 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2023 |
October |
$128,577.50 |
2023 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WUDS |
Utility Development Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Geosyntec Consultants Inc |
Vendor
| PRM 6100 23092636469 |
92517 |
Civil Engineering |
09/28/2023 |
Paid |
111 |
DO 6100 19041809269A |
CIVIL ENGINEERING |
2023 |
September |
$3,523.02 |
2023 |
12 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
SCA0 |
Service Center and Admin Facilities |
SC01 |
Service Center Facilities |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
STANLEY CONSULTANTS INC |
Vendor
| PRM 6100 23091935544 |
92588 |
Structural Engineering |
09/21/2023 |
Paid |
111 |
DO 6100 23062609836 |
STRUCTURAL ENGINEERING |
2023 |
September |
$27,391.18 |
2023 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PFM |
Police Facilities Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JOHNSON CONTROLS INC |
Vendor
| PRM 7500 23091835397 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
09/19/2023 |
Paid |
111 |
DO 7500 23080711309 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2023 |
September |
$2,210.00 |
2023 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 23091234676 |
9615120 |
LOBBYING SERVICES, STATE |
09/14/2023 |
Paid |
111 |
DO 4400 23081411589 |
LOBBYING SERVICES, STATE |
2023 |
September |
$2,687.50 |
2023 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WUDS |
Utility Development Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
FGM Architects Inc. |
Vendor
| PRM 6100 23091334871 |
90607 |
Architect Services, Professional |
09/14/2023 |
Paid |
121 |
DO 6100 22082511390 |
ARCHITECT SERVICES, PROFESSIONAL |
2023 |
September |
$70,707.60 |
2023 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WUDS |
Utility Development Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
FGM Architects Inc. |
Vendor
| PRM 6100 23091334871 |
90607 |
Architect Services, Professional |
09/14/2023 |
Paid |
111 |
DO 6100 22082511390 |
ARCHITECT SERVICES, PROFESSIONAL |
2023 |
September |
$70,707.59 |
2023 |
12 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
9000 |
Non-Urban Watersheds Retrofits |
9043 |
Small-Scale Green Stormwater Infrastructure |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Urban Patchwork Neighborhood Farms |
Vendor
| PRM 6300 23091134610 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
09/14/2023 |
Paid |
111 |
DO 6300 23080711306 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2023 |
September |
$10,392.00 |
2023 |
12 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
9000 |
Non-Urban Watersheds Retrofits |
9043 |
Small-Scale Green Stormwater Infrastructure |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Urban Patchwork Neighborhood Farms |
Vendor
| PRM 6300 23091234738 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
09/14/2023 |
Paid |
111 |
DO 6300 23080711306 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2023 |
September |
$14,292.50 |
2023 |
12 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
SCA0 |
Service Center and Admin Facilities |
SC01 |
Service Center Facilities |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ELK ELECTRIC INC |
Vendor
| PRM 7500 23090834371 |
91082 |
Wiring and Other Electrical Maintenance and Repair |
09/11/2023 |
Paid |
111 |
DO 7500 23080711327 |
WIRING AND OTHER ELECTRICAL MAINTENANCE AND REPAIR |
2023 |
September |
$6,440.00 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WUDS |
Utility Development Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Geosyntec Consultants Inc |
Vendor
| PRM 6100 23083033272 |
92517 |
Civil Engineering |
08/31/2023 |
Paid |
111 |
DO 6100 19041809269A |
CIVIL ENGINEERING |
2023 |
August |
$1,517.31 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WUDS |
Utility Development Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Geosyntec Consultants Inc |
Vendor
| PRM 6100 23082232257 |
92517 |
Civil Engineering |
08/24/2023 |
Paid |
111 |
DO 6100 19041809269A |
CIVIL ENGINEERING |
2023 |
August |
$6,136.12 |
2023 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 23081731828 |
9615120 |
LOBBYING SERVICES, STATE |
08/21/2023 |
Paid |
111 |
DO 4400 23081411589 |
LOBBYING SERVICES, STATE |
2023 |
August |
$2,687.50 |
2023 |
11 |
60 |
Public Works |
5120 |
Transportation Fund |
3SRP |
Street Repair |
3RTM |
Routine Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
PROFESSIONAL SERVICE INDUSTRIES INC |
Vendor
| PRM 6100 23081431386 |
92658 |
Lead and Asbestos Inspection Services |
08/17/2023 |
Paid |
111 |
DO 6100 23050808222 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2023 |
August |
$1,391.63 |
2023 |
11 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
SCA0 |
Service Center and Admin Facilities |
SC01 |
Service Center Facilities |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
O'CONNELL ROBERTSON & ASSOC |
Vendor
| PRM 6100 23081631605 |
92567 |
Mechanical Engineering |
08/17/2023 |
Paid |
111 |
DO 6100 23060209073 |
MECHANICAL ENGINEERING |
2023 |
August |
$3,909.34 |
2023 |
11 |
86 |
Parks & Recreation |
1004 |
General Fund Budget Stabilization Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN YOUTH RIVER WATCH |
Vendor
| PRM 6300 23080330301 |
95283 |
Summer Youth Program |
08/07/2023 |
Paid |
112 |
DO 6300 23052408770 |
SUMMER YOUTH PROGRAM |
2023 |
August |
$17,500.00 |
2023 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 23072729544 |
9615120 |
LOBBYING SERVICES, STATE |
07/31/2023 |
Paid |
111 |
DO 4400 22121503620 |
LOBBYING SERVICES, STATE |
2023 |
July |
$3,125.00 |
2023 |
10 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Nineveh Ministries |
Vendor
| PRM 4400 23071127713 |
95221 |
Counseling |
07/13/2023 |
Paid |
111 |
CT 4400 21082000881 |
COUNSELING |
2023 |
July |
$50,000.00 |
2023 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 23071227894 |
9615120 |
LOBBYING SERVICES, STATE |
07/13/2023 |
Paid |
121 |
DO 4400 22121603653 |
LOBBYING SERVICES, STATE |
2023 |
July |
$4,537.50 |
2023 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 23071027439 |
9615120 |
LOBBYING SERVICES, STATE |
07/11/2023 |
Paid |
121 |
DO 4400 22121603653 |
LOBBYING SERVICES, STATE |
2023 |
July |
$4,537.50 |
2023 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TRC ENVIRONMENTAL CORPORATION |
Vendor
| PRM 6100 23063026558 |
92658 |
Lead and Asbestos Inspection Services |
07/05/2023 |
Paid |
121 |
DO 6100 23012504691 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2023 |
July |
$2,310.80 |
2023 |
9 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 23061525032 |
91842 |
Engineering Consulting |
06/16/2023 |
Paid |
111 |
DO 6100 20031807482 |
ENGINEERING CONSULTING |
2023 |
June |
$665.53 |
2023 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 23060624152 |
9615120 |
LOBBYING SERVICES, STATE |
06/08/2023 |
Paid |
111 |
DO 4400 22121503620 |
LOBBYING SERVICES, STATE |
2023 |
June |
$3,125.00 |
2023 |
9 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
FILM SOCIETY OF AUSTIN INC |
Vendor
| GAX 5500 23052307124 |
|
|
06/01/2023 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2023 |
June |
$13,902.50 |
2023 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WUDS |
Utility Development Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Geosyntec Consultants Inc |
Vendor
| PRM 6100 23052523235 |
92517 |
Civil Engineering |
05/30/2023 |
Paid |
111 |
DO 6100 19041809269A |
CIVIL ENGINEERING |
2023 |
May |
$4,995.76 |
2023 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WUDS |
Utility Development Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
FURNITURE MARKETING GROUP, INC. |
Vendor
| PRM 7500 23051822567 |
93145 |
Furniture Installation and Reconfiguration Service |
05/22/2023 |
Paid |
121 |
DO 7500 23051508465 |
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE |
2023 |
May |
$177.78 |
2023 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WUDS |
Utility Development Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
FURNITURE MARKETING GROUP, INC. |
Vendor
| PRM 7500 23051822567 |
93145 |
Furniture Installation and Reconfiguration Service |
05/22/2023 |
Paid |
111 |
DO 7500 23051508465 |
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE |
2023 |
May |
$177.78 |
2023 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 23051522160 |
9615120 |
LOBBYING SERVICES, STATE |
05/18/2023 |
Paid |
111 |
DO 4400 22121503620 |
LOBBYING SERVICES, STATE |
2023 |
May |
$3,125.00 |
2023 |
8 |
86 |
Parks & Recreation |
1004 |
General Fund Budget Stabilization Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN YOUTH RIVER WATCH |
Vendor
| PRM 6300 23051622274 |
95283 |
Summer Youth Program |
05/18/2023 |
Paid |
112 |
DO 6300 22121603646 |
SUMMER YOUTH PROGRAM |
2023 |
May |
$23,812.50 |
2023 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 23051121746 |
9615120 |
LOBBYING SERVICES, STATE |
05/15/2023 |
Paid |
121 |
DO 4400 22121603653 |
LOBBYING SERVICES, STATE |
2023 |
May |
$4,537.50 |
2023 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 23050921517 |
91842 |
Engineering Consulting |
05/11/2023 |
Paid |
111 |
DO 6100 20031807482 |
ENGINEERING CONSULTING |
2023 |
May |
$452.46 |
2023 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WUDS |
Utility Development Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Geosyntec Consultants Inc |
Vendor
| PRM 6100 23041819442 |
92517 |
Civil Engineering |
04/19/2023 |
Paid |
111 |
DO 6100 19041809269A |
CIVIL ENGINEERING |
2023 |
April |
$6,079.08 |
2023 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 23041218842 |
9615120 |
LOBBYING SERVICES, STATE |
04/13/2023 |
Paid |
111 |
DO 4400 22121503620 |
LOBBYING SERVICES, STATE |
2023 |
April |
$3,125.00 |
2023 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 23041218843 |
9615120 |
LOBBYING SERVICES, STATE |
04/13/2023 |
Paid |
121 |
DO 4400 22121603653 |
LOBBYING SERVICES, STATE |
2023 |
April |
$4,537.50 |
2023 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 23040618287 |
91842 |
Engineering Consulting |
04/10/2023 |
Paid |
111 |
DO 6100 20031807482 |
ENGINEERING CONSULTING |
2023 |
April |
$469.15 |
2023 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AAR INC |
Vendor
| PRM 7500 23040317900 |
92678 |
Remediation Services, Environmental |
04/06/2023 |
Paid |
111 |
DO 7500 23012404656 |
REMEDIATION SERVICES, ENVIRONMENTAL |
2023 |
April |
$2,897.00 |
2023 |
6 |
86 |
Parks & Recreation |
1004 |
General Fund Budget Stabilization Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN YOUTH RIVER WATCH |
Vendor
| PRM 6300 23032817202 |
95283 |
Summer Youth Program |
03/30/2023 |
Paid |
112 |
DO 6300 22121603646 |
SUMMER YOUTH PROGRAM |
2023 |
March |
$23,812.50 |
2023 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63MP |
Planning, Monitoring, & Compliance |
75MP |
Watershed Planning |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Faiz Baghezza |
Vendor
| GAX 6300 23031604909 |
|
|
03/23/2023 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2023 |
March |
$300.00 |
2023 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63MP |
Planning, Monitoring, & Compliance |
75MP |
Watershed Planning |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Queertopia Inc. |
Vendor
| GAX 6300 23031604917 |
|
|
03/23/2023 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2023 |
March |
$300.00 |
2023 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 23031615937 |
9615120 |
LOBBYING SERVICES, STATE |
03/20/2023 |
Paid |
111 |
DO 4400 22121503620 |
LOBBYING SERVICES, STATE |
2023 |
March |
$3,125.00 |
2023 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WUDS |
Utility Development Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Geosyntec Consultants Inc |
Vendor
| PRM 6100 23031615971 |
92517 |
Civil Engineering |
03/20/2023 |
Paid |
121 |
DO 6100 19041809269A |
CIVIL ENGINEERING |
2023 |
March |
$6,402.94 |
2023 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WUDS |
Utility Development Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Geosyntec Consultants Inc |
Vendor
| PRM 6100 23031615971 |
92517 |
Civil Engineering |
03/20/2023 |
Paid |
111 |
DO 6100 19041809269A |
CIVIL ENGINEERING |
2023 |
March |
$2,650.63 |
2023 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 23022714025 |
91065 |
Remodeling and Alterations |
03/01/2023 |
Paid |
111 |
DO 7500 22110902314 |
REMODELING AND ALTERATIONS |
2023 |
March |
$3,500.00 |
2023 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WUDS |
Utility Development Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Geosyntec Consultants Inc |
Vendor
| PRM 6100 23022113480 |
92517 |
Civil Engineering |
02/22/2023 |
Paid |
111 |
DO 6100 19041809269A |
CIVIL ENGINEERING |
2023 |
February |
$4,763.81 |
2023 |
5 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 23021012605 |
95878 |
Property Management Services |
02/14/2023 |
Paid |
133 |
DO 7500 23012304618 |
PROPERTY MANAGEMENT SERVICES |
2023 |
February |
$1,655.96 |
2023 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 23021012605 |
95878 |
Property Management Services |
02/14/2023 |
Paid |
139 |
DO 7500 23012304618 |
PROPERTY MANAGEMENT SERVICES |
2023 |
February |
$551.99 |
2023 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WUDS |
Utility Development Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
FGM Architects Inc. |
Vendor
| PRM 6100 23020912442 |
90607 |
Architect Services, Professional |
02/13/2023 |
Paid |
111 |
DO 6100 22082511390 |
ARCHITECT SERVICES, PROFESSIONAL |
2023 |
February |
$37,652.01 |
2023 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WUDS |
Utility Development Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
FGM Architects Inc. |
Vendor
| PRM 6100 23020912442 |
90607 |
Architect Services, Professional |
02/13/2023 |
Paid |
121 |
DO 6100 22082511390 |
ARCHITECT SERVICES, PROFESSIONAL |
2023 |
February |
$37,652.02 |
2023 |
5 |
60 |
Public Works |
4710 |
Public Works Transportation CIP |
8650 |
Public Works Facilities |
8655 |
St Elmo Cheatham Building Sewer Repair |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SI MECHANICAL LLC |
Vendor
| PRM 7500 23021012606 |
91468 |
Plumbing |
02/13/2023 |
Paid |
111 |
DO 7500 22122003722 |
PLUMBING |
2023 |
February |
$39,577.00 |
2023 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WUDS |
Utility Development Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Geosyntec Consultants Inc |
Vendor
| PRM 6100 23011910414 |
92517 |
Civil Engineering |
01/23/2023 |
Paid |
111 |
DO 6100 19041809269A |
CIVIL ENGINEERING |
2023 |
January |
$4,157.86 |
2023 |
4 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
SCA0 |
Service Center and Admin Facilities |
SC01 |
Service Center Facilities |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AAR INC |
Vendor
| PRM 7500 23011810279 |
92678 |
Remediation Services, Environmental |
01/23/2023 |
Paid |
121 |
PO 7500 22112100406 |
REMEDIATION SERVICES, ENVIRONMENTAL |
2023 |
January |
$2,977.00 |
2023 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 23011109606 |
95878 |
Property Management Services |
01/13/2023 |
Paid |
139 |
DO 7500 22111602478 |
PROPERTY MANAGEMENT SERVICES |
2023 |
January |
$551.99 |
2023 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 23011109606 |
95878 |
Property Management Services |
01/13/2023 |
Paid |
133 |
DO 7500 22111602478 |
PROPERTY MANAGEMENT SERVICES |
2023 |
January |
$1,655.96 |
2023 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 23010909368 |
91842 |
Engineering Consulting |
01/12/2023 |
Paid |
111 |
DO 6100 20031807482 |
ENGINEERING CONSULTING |
2023 |
January |
$336.09 |
2023 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WUDS |
Utility Development Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Geosyntec Consultants Inc |
Vendor
| PRM 6100 22122808491 |
92517 |
Civil Engineering |
12/29/2022 |
Paid |
111 |
DO 6100 19041809269A |
CIVIL ENGINEERING |
2022 |
December |
$9,666.37 |
2023 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 22122208254 |
91065 |
Remodeling and Alterations |
12/28/2022 |
Paid |
111 |
DO 7500 22110902314 |
REMODELING AND ALTERATIONS |
2022 |
December |
$8,975.00 |
2023 |
3 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
U S DEPT OF HOUSING & URBAN DEVELOPMENT |
Vendor
| GAX 7200 K2212210012 |
|
|
12/27/2022 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2022 |
December |
$1,052.01 |
2023 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 22121307174 |
91842 |
Engineering Consulting |
12/15/2022 |
Paid |
111 |
DO 6100 20031807482 |
ENGINEERING CONSULTING |
2022 |
December |
$452.30 |
2023 |
3 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
FERKAM MANAGEMENT CORPORATION |
Vendor
| PRM 6100 22120706623 |
92658 |
Lead and Asbestos Inspection Services |
12/09/2022 |
Paid |
111 |
DO 6100 22011704122 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2022 |
December |
$1,647.73 |
2023 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
PWTR |
Water Distribution Operations |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 22120706641 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
12/08/2022 |
Paid |
111 |
DO 6400 22101200982 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2022 |
December |
$230.85 |
2023 |
2 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22112805692 |
95878 |
Property Management Services |
11/30/2022 |
Paid |
113 |
DO 7500 22102601728 |
PROPERTY MANAGEMENT SERVICES |
2022 |
November |
$1,655.96 |
2023 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22112805692 |
95878 |
Property Management Services |
11/30/2022 |
Paid |
119 |
DO 7500 22102601728 |
PROPERTY MANAGEMENT SERVICES |
2022 |
November |
$551.99 |
2023 |
2 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 22112105165 |
91842 |
Engineering Consulting |
11/22/2022 |
Paid |
111 |
DO 6100 20031807482 |
ENGINEERING CONSULTING |
2022 |
November |
$460.72 |
2023 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22102502925 |
95878 |
Property Management Services |
10/27/2022 |
Paid |
119 |
DO 7500 22101901371 |
PROPERTY MANAGEMENT SERVICES |
2022 |
October |
$551.99 |
2023 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22102502925 |
95878 |
Property Management Services |
10/27/2022 |
Paid |
113 |
DO 7500 22101901371 |
PROPERTY MANAGEMENT SERVICES |
2022 |
October |
$1,655.96 |
2023 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| PRM 8500 22100700962 |
96108 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
10/11/2022 |
Paid |
111 |
DO 8500 22042507269 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
2022 |
October |
$29,665.09 |
2023 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| PRM 8500 22100700962 |
96108 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
10/11/2022 |
Paid |
113 |
DO 8500 22042507269 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
2022 |
October |
$9,057.08 |
2023 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 9100 22100100001 |
|
|
10/10/2022 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2022 |
October |
$74,604.52 |
2022 |
12 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PMG |
Property Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Bennett Paving Inc. |
Vendor
| PRM 7500 22092732953 |
91276 |
Striping Streets, Parking Facilities, Lane Divisio |
09/29/2022 |
Paid |
111 |
PO 7500 22083002496 |
STRIPING STREETS, PARKING FACILITIES, LANE DIVISIO |
2022 |
September |
$875.00 |
2022 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 22092232547 |
9615120 |
LOBBYING SERVICES, STATE |
09/26/2022 |
Paid |
111 |
DO 4400 21121703490 |
LOBBYING SERVICES, STATE |
2022 |
September |
$3,125.00 |
2022 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22091932150 |
95878 |
Property Management Services |
09/21/2022 |
Paid |
136 |
DO 7500 22091211928 |
PROPERTY MANAGEMENT SERVICES |
2022 |
September |
$9,199.79 |
2022 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22091932150 |
95878 |
Property Management Services |
09/21/2022 |
Paid |
1310 |
DO 7500 22091211928 |
PROPERTY MANAGEMENT SERVICES |
2022 |
September |
$551.99 |
2022 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22091932150 |
95878 |
Property Management Services |
09/21/2022 |
Paid |
133 |
DO 7500 22091211928 |
PROPERTY MANAGEMENT SERVICES |
2022 |
September |
$1,655.96 |
2022 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22091932150 |
95878 |
Property Management Services |
09/21/2022 |
Paid |
135 |
DO 7500 22091211928 |
PROPERTY MANAGEMENT SERVICES |
2022 |
September |
$9,199.80 |
2022 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 22091531832 |
9615120 |
LOBBYING SERVICES, STATE |
09/19/2022 |
Paid |
111 |
DO 4400 21121703490 |
LOBBYING SERVICES, STATE |
2022 |
September |
$3,125.00 |
2022 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 22091331585 |
9615120 |
LOBBYING SERVICES, STATE |
09/15/2022 |
Paid |
112 |
DO 4400 21121703483 |
LOBBYING SERVICES, STATE |
2022 |
September |
$4,537.50 |
2022 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JOHNSON CONTROLS INC |
Vendor
| PRM 7500 22091331620 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
09/15/2022 |
Paid |
111 |
DO 7500 22040606723 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2022 |
September |
$10,520.00 |
2022 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 22090831256 |
9615120 |
LOBBYING SERVICES, STATE |
09/12/2022 |
Paid |
112 |
DO 4400 21121703483 |
LOBBYING SERVICES, STATE |
2022 |
September |
$4,537.50 |
2022 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Building Promise USA |
Vendor
| PRM 4400 22090230777 |
91838 |
Education and Training Consulting |
09/06/2022 |
Paid |
111 |
CT 4400 21081700867 |
EDUCATION AND TRAINING CONSULTING |
2022 |
September |
$100,000.00 |
2022 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22083030332 |
95878 |
Property Management Services |
09/01/2022 |
Paid |
116 |
DO 7500 22082211223 |
PROPERTY MANAGEMENT SERVICES |
2022 |
September |
$6,720.73 |
2022 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22083030332 |
95878 |
Property Management Services |
09/01/2022 |
Paid |
115 |
DO 7500 22082211223 |
PROPERTY MANAGEMENT SERVICES |
2022 |
September |
$6,720.74 |
2022 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22083030332 |
95878 |
Property Management Services |
09/01/2022 |
Paid |
113 |
DO 7500 22082211223 |
PROPERTY MANAGEMENT SERVICES |
2022 |
September |
$1,269.00 |
2022 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22083030332 |
95878 |
Property Management Services |
09/01/2022 |
Paid |
1110 |
DO 7500 22082211223 |
PROPERTY MANAGEMENT SERVICES |
2022 |
September |
$375.90 |
2022 |
11 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 22082930071 |
92658 |
Lead and Asbestos Inspection Services |
08/30/2022 |
Paid |
111 |
DO 6100 22021404959 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2022 |
August |
$3,605.86 |
2022 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 22081629000 |
91842 |
Engineering Consulting |
08/18/2022 |
Paid |
111 |
DO 6100 20031807482 |
ENGINEERING CONSULTING |
2022 |
August |
$1,345.92 |
2022 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 22081128605 |
9615120 |
LOBBYING SERVICES, STATE |
08/15/2022 |
Paid |
111 |
DO 4400 21121703490 |
LOBBYING SERVICES, STATE |
2022 |
August |
$3,125.00 |
2022 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22072827402 |
95878 |
Property Management Services |
08/01/2022 |
Paid |
116 |
DO 7500 22072510202 |
PROPERTY MANAGEMENT SERVICES |
2022 |
August |
$6,720.73 |
2022 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22072827402 |
95878 |
Property Management Services |
08/01/2022 |
Paid |
1110 |
DO 7500 22072510202 |
PROPERTY MANAGEMENT SERVICES |
2022 |
August |
$375.90 |
2022 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22072827402 |
95878 |
Property Management Services |
08/01/2022 |
Paid |
113 |
DO 7500 22072510202 |
PROPERTY MANAGEMENT SERVICES |
2022 |
August |
$1,269.00 |
2022 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22072827402 |
95878 |
Property Management Services |
08/01/2022 |
Paid |
115 |
DO 7500 22072510202 |
PROPERTY MANAGEMENT SERVICES |
2022 |
August |
$6,720.74 |
2022 |
10 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22071926457 |
95878 |
Property Management Services |
07/21/2022 |
Paid |
113 |
DO 7500 22062309162 |
PROPERTY MANAGEMENT SERVICES |
2022 |
July |
$1,269.00 |
2022 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22071926457 |
95878 |
Property Management Services |
07/21/2022 |
Paid |
1110 |
DO 7500 22062309162 |
PROPERTY MANAGEMENT SERVICES |
2022 |
July |
$375.90 |
2022 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22071926457 |
95878 |
Property Management Services |
07/21/2022 |
Paid |
115 |
DO 7500 22062309162 |
PROPERTY MANAGEMENT SERVICES |
2022 |
July |
$6,720.74 |
2022 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22071926457 |
95878 |
Property Management Services |
07/21/2022 |
Paid |
116 |
DO 7500 22062309162 |
PROPERTY MANAGEMENT SERVICES |
2022 |
July |
$6,720.73 |
2022 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 22070725379 |
9615120 |
LOBBYING SERVICES, STATE |
07/11/2022 |
Paid |
112 |
DO 4400 21121703483 |
LOBBYING SERVICES, STATE |
2022 |
July |
$4,537.50 |
2022 |
10 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 22070525158 |
96480 |
SECURITY GUARDS |
07/06/2022 |
Paid |
111 |
DO 7500 21062309407 |
SECURITY GUARDS |
2022 |
July |
$795.57 |
2022 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 22062924811 |
96480 |
SECURITY GUARDS |
06/30/2022 |
Paid |
121 |
DO 7500 21062309407 |
SECURITY GUARDS |
2022 |
June |
$54,150.58 |
2022 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 22062824646 |
96480 |
SECURITY GUARDS |
06/30/2022 |
Paid |
131 |
DO 7500 21062309407 |
SECURITY GUARDS |
2022 |
June |
$43,171.28 |
2022 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 22062824646 |
96480 |
SECURITY GUARDS |
06/30/2022 |
Paid |
111 |
DO 7500 21062309407 |
SECURITY GUARDS |
2022 |
June |
$24,257.74 |
2022 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 22062824646 |
96480 |
SECURITY GUARDS |
06/30/2022 |
Paid |
121 |
DO 7500 21062309407 |
SECURITY GUARDS |
2022 |
June |
$52,733.32 |
2022 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 22062924811 |
96480 |
SECURITY GUARDS |
06/30/2022 |
Paid |
131 |
DO 7500 21062309407 |
SECURITY GUARDS |
2022 |
June |
$21,667.87 |
2022 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 22062924811 |
96480 |
SECURITY GUARDS |
06/30/2022 |
Paid |
111 |
DO 7500 21062309407 |
SECURITY GUARDS |
2022 |
June |
$531.55 |
2022 |
9 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 22062324153 |
92658 |
Lead and Asbestos Inspection Services |
06/27/2022 |
Paid |
111 |
DO 6100 22040806794 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2022 |
June |
$628.54 |
2022 |
9 |
60 |
Public Works |
5120 |
Transportation Fund |
1IMG |
Asset and Facility Management |
2ESS |
Asset and Facility Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
FERKAM MANAGEMENT CORPORATION |
Vendor
| PRM 6100 22062123689 |
92658 |
Lead and Asbestos Inspection Services |
06/23/2022 |
Paid |
111 |
DO 6100 22012104303 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2022 |
June |
$3,329.53 |
2022 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 22061623571 |
96480 |
SECURITY GUARDS |
06/21/2022 |
Paid |
121 |
DO 7500 21062309407 |
SECURITY GUARDS |
2022 |
June |
$46,531.33 |
2022 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 22061623571 |
96480 |
SECURITY GUARDS |
06/21/2022 |
Paid |
131 |
DO 7500 21062309407 |
SECURITY GUARDS |
2022 |
June |
$1,286.66 |
2022 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 22061623571 |
96480 |
SECURITY GUARDS |
06/21/2022 |
Paid |
111 |
DO 7500 21062309407 |
SECURITY GUARDS |
2022 |
June |
$17,505.71 |
2022 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 22061423299 |
96480 |
SECURITY GUARDS |
06/16/2022 |
Paid |
121 |
DO 7500 21062309407 |
SECURITY GUARDS |
2022 |
June |
$4,687.59 |
2022 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 22061423299 |
96480 |
SECURITY GUARDS |
06/16/2022 |
Paid |
111 |
DO 7500 21062309407 |
SECURITY GUARDS |
2022 |
June |
$19,228.31 |
2022 |
9 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 22061423299 |
96480 |
SECURITY GUARDS |
06/16/2022 |
Paid |
131 |
DO 7500 21062309407 |
SECURITY GUARDS |
2022 |
June |
$436.76 |
2022 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 22060922924 |
9615120 |
LOBBYING SERVICES, STATE |
06/13/2022 |
Paid |
112 |
DO 4400 21121703483 |
LOBBYING SERVICES, STATE |
2022 |
June |
$4,537.50 |
2022 |
9 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 22061023050 |
91842 |
Engineering Consulting |
06/13/2022 |
Paid |
131 |
DO 6100 20031807482 |
ENGINEERING CONSULTING |
2022 |
June |
$494.43 |
2022 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 22060722664 |
9615120 |
LOBBYING SERVICES, STATE |
06/09/2022 |
Paid |
111 |
DO 4400 21121703490 |
LOBBYING SERVICES, STATE |
2022 |
June |
$3,125.00 |
2022 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22052621808 |
95878 |
Property Management Services |
05/31/2022 |
Paid |
115 |
DO 7500 22051908115 |
PROPERTY MANAGEMENT SERVICES |
2022 |
May |
$6,720.74 |
2022 |
8 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22052621808 |
95878 |
Property Management Services |
05/31/2022 |
Paid |
113 |
DO 7500 22051908115 |
PROPERTY MANAGEMENT SERVICES |
2022 |
May |
$1,269.00 |
2022 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22052621808 |
95878 |
Property Management Services |
05/31/2022 |
Paid |
116 |
DO 7500 22051908115 |
PROPERTY MANAGEMENT SERVICES |
2022 |
May |
$6,720.73 |
2022 |
8 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22052621808 |
95878 |
Property Management Services |
05/31/2022 |
Paid |
1110 |
DO 7500 22051908115 |
PROPERTY MANAGEMENT SERVICES |
2022 |
May |
$375.90 |
2022 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PFM |
Police Facilities Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JOHNSON CONTROLS INC |
Vendor
| PRM 7500 22051320707 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
05/16/2022 |
Paid |
111 |
DO 7500 22021705097 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2022 |
May |
$3,696.00 |
2022 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Pro-Tec Septic LLC. |
Vendor
| GAX 7400 22050606193 |
|
|
05/12/2022 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2022 |
May |
$250.00 |
2022 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Pro-Tec Septic LLC. |
Vendor
| GAX 7400 22050606193 |
|
|
05/12/2022 |
Paid |
102 |
|
INTERDEPARTMENTAL CHARGES |
2022 |
May |
$250.00 |
2022 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 22050619970 |
9615120 |
LOBBYING SERVICES, STATE |
05/09/2022 |
Paid |
112 |
DO 4400 21121703483 |
LOBBYING SERVICES, STATE |
2022 |
May |
$4,537.50 |
2022 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 22050619972 |
9615120 |
LOBBYING SERVICES, STATE |
05/09/2022 |
Paid |
111 |
DO 4400 21121703490 |
LOBBYING SERVICES, STATE |
2022 |
May |
$3,125.00 |
2022 |
8 |
83 |
Fire |
8126 |
GCP-Public Safety PF/2018 |
0700 |
Fire Station Deferred Maintenance (Parent) |
0703 |
AFD Repair and Renovate Station 20 |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JM Engineering, LLC |
Vendor
| PRM 7500 22050319679 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
05/05/2022 |
Paid |
111 |
DO 7500 22020104664 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2022 |
May |
$11,480.78 |
2022 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22050319683 |
95878 |
Property Management Services |
05/05/2022 |
Paid |
116 |
DO 7500 22042707342 |
PROPERTY MANAGEMENT SERVICES |
2022 |
May |
$6,720.73 |
2022 |
8 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22050319683 |
95878 |
Property Management Services |
05/05/2022 |
Paid |
1110 |
DO 7500 22042707342 |
PROPERTY MANAGEMENT SERVICES |
2022 |
May |
$375.90 |
2022 |
8 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22050319683 |
95878 |
Property Management Services |
05/05/2022 |
Paid |
113 |
DO 7500 22042707342 |
PROPERTY MANAGEMENT SERVICES |
2022 |
May |
$1,269.00 |
2022 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22050319683 |
95878 |
Property Management Services |
05/05/2022 |
Paid |
115 |
DO 7500 22042707342 |
PROPERTY MANAGEMENT SERVICES |
2022 |
May |
$6,720.74 |
2022 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 22042518926 |
9615120 |
LOBBYING SERVICES, STATE |
04/28/2022 |
Paid |
112 |
DO 4400 21121703483 |
LOBBYING SERVICES, STATE |
2022 |
April |
$4,537.50 |
2022 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22042018558 |
95878 |
Property Management Services |
04/22/2022 |
Paid |
115 |
DO 7500 22041807071 |
PROPERTY MANAGEMENT SERVICES |
2022 |
April |
$6,720.74 |
2022 |
7 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22042018558 |
95878 |
Property Management Services |
04/22/2022 |
Paid |
113 |
DO 7500 22041807071 |
PROPERTY MANAGEMENT SERVICES |
2022 |
April |
$1,269.00 |
2022 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22042018558 |
95878 |
Property Management Services |
04/22/2022 |
Paid |
116 |
DO 7500 22041807071 |
PROPERTY MANAGEMENT SERVICES |
2022 |
April |
$6,720.73 |
2022 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22042018558 |
95878 |
Property Management Services |
04/22/2022 |
Paid |
1110 |
DO 7500 22041807071 |
PROPERTY MANAGEMENT SERVICES |
2022 |
April |
$375.90 |
2022 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 22041117651 |
9615120 |
LOBBYING SERVICES, STATE |
04/12/2022 |
Paid |
111 |
DO 4400 21121703490 |
LOBBYING SERVICES, STATE |
2022 |
April |
$3,125.00 |
2022 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 22032916556 |
9615120 |
LOBBYING SERVICES, STATE |
03/31/2022 |
Paid |
112 |
DO 4400 21121703483 |
LOBBYING SERVICES, STATE |
2022 |
March |
$4,537.50 |
2022 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 22032516305 |
96480 |
SECURITY GUARDS |
03/28/2022 |
Paid |
121 |
DO 7500 21062309407 |
SECURITY GUARDS |
2022 |
March |
$20,279.43 |
2022 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 22032516305 |
96480 |
SECURITY GUARDS |
03/28/2022 |
Paid |
111 |
DO 7500 21062309407 |
SECURITY GUARDS |
2022 |
March |
$42,902.44 |
2022 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 22032516305 |
96480 |
SECURITY GUARDS |
03/28/2022 |
Paid |
131 |
DO 7500 21062309407 |
SECURITY GUARDS |
2022 |
March |
$2,481.83 |
2022 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PFM |
Police Facilities Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 22031715460 |
91065 |
Remodeling and Alterations |
03/21/2022 |
Paid |
111 |
DO 7500 21121003201 |
REMODELING AND ALTERATIONS |
2022 |
March |
$1,250.00 |
2022 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 22031114903 |
9615120 |
LOBBYING SERVICES, STATE |
03/14/2022 |
Paid |
111 |
DO 4400 21121703490 |
LOBBYING SERVICES, STATE |
2022 |
March |
$3,125.00 |
2022 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 22030314025 |
96480 |
SECURITY GUARDS |
03/07/2022 |
Paid |
141 |
DO 7500 21062309407 |
SECURITY GUARDS |
2022 |
March |
$21,767.64 |
2022 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 22030314025 |
96480 |
SECURITY GUARDS |
03/07/2022 |
Paid |
131 |
DO 7500 21062309407 |
SECURITY GUARDS |
2022 |
March |
$45,220.56 |
2022 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 22030314025 |
96480 |
SECURITY GUARDS |
03/07/2022 |
Paid |
121 |
DO 7500 21062309407 |
SECURITY GUARDS |
2022 |
March |
$19,013.20 |
2022 |
6 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 22030314025 |
96480 |
SECURITY GUARDS |
03/07/2022 |
Paid |
111 |
DO 7500 21062309407 |
SECURITY GUARDS |
2022 |
March |
$45,793.02 |
2022 |
6 |
60 |
Public Works |
5120 |
Transportation Fund |
1IMG |
Asset and Facility Management |
2ESS |
Asset and Facility Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 22030113787 |
91065 |
Remodeling and Alterations |
03/03/2022 |
Paid |
121 |
DO 7500 22020204721 |
REMODELING AND ALTERATIONS |
2022 |
March |
$553.10 |
2022 |
6 |
60 |
Public Works |
5120 |
Transportation Fund |
1IMG |
Asset and Facility Management |
2ESS |
Asset and Facility Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 22030113787 |
91065 |
Remodeling and Alterations |
03/03/2022 |
Paid |
131 |
DO 7500 22020204723 |
REMODELING AND ALTERATIONS |
2022 |
March |
$1,161.11 |
2022 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22030113786 |
95878 |
Property Management Services |
03/03/2022 |
Paid |
123 |
DO 7500 22022405262 |
PROPERTY MANAGEMENT SERVICES |
2022 |
March |
$1,269.00 |
2022 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22030113786 |
95878 |
Property Management Services |
03/03/2022 |
Paid |
126 |
DO 7500 22022405262 |
PROPERTY MANAGEMENT SERVICES |
2022 |
March |
$6,720.73 |
2022 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22030113786 |
95878 |
Property Management Services |
03/03/2022 |
Paid |
1210 |
DO 7500 22022405262 |
PROPERTY MANAGEMENT SERVICES |
2022 |
March |
$375.90 |
2022 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22030113786 |
95878 |
Property Management Services |
03/03/2022 |
Paid |
125 |
DO 7500 22022405262 |
PROPERTY MANAGEMENT SERVICES |
2022 |
March |
$6,720.74 |
2022 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22021712709 |
95878 |
Property Management Services |
02/22/2022 |
Paid |
115 |
DO 7500 22012004242 |
PROPERTY MANAGEMENT SERVICES |
2022 |
February |
$6,720.74 |
2022 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22021712709 |
95878 |
Property Management Services |
02/22/2022 |
Paid |
116 |
DO 7500 22012004242 |
PROPERTY MANAGEMENT SERVICES |
2022 |
February |
$6,720.73 |
2022 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22021712709 |
95878 |
Property Management Services |
02/22/2022 |
Paid |
1110 |
DO 7500 22012004242 |
PROPERTY MANAGEMENT SERVICES |
2022 |
February |
$375.90 |
2022 |
5 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22021712709 |
95878 |
Property Management Services |
02/22/2022 |
Paid |
113 |
DO 7500 22012004242 |
PROPERTY MANAGEMENT SERVICES |
2022 |
February |
$1,269.00 |
2022 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 22021512392 |
9615120 |
LOBBYING SERVICES, STATE |
02/17/2022 |
Paid |
112 |
DO 4400 21121703483 |
LOBBYING SERVICES, STATE |
2022 |
February |
$4,537.50 |
2022 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 22021412332 |
96480 |
SECURITY GUARDS |
02/17/2022 |
Paid |
111 |
DO 7500 21062309407 |
SECURITY GUARDS |
2022 |
February |
$47,872.86 |
2022 |
5 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 22021412332 |
96480 |
SECURITY GUARDS |
02/17/2022 |
Paid |
121 |
DO 7500 21062309407 |
SECURITY GUARDS |
2022 |
February |
$22,523.23 |
2022 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 22021011947 |
91842 |
Engineering Consulting |
02/14/2022 |
Paid |
111 |
DO 6100 20031807482 |
ENGINEERING CONSULTING |
2022 |
February |
$190.44 |
2022 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 22020811591 |
9615120 |
LOBBYING SERVICES, STATE |
02/10/2022 |
Paid |
111 |
DO 4400 21121703490 |
LOBBYING SERVICES, STATE |
2022 |
February |
$3,125.00 |
2022 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PFM |
Police Facilities Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 22012410385 |
91065 |
Remodeling and Alterations |
01/26/2022 |
Paid |
111 |
DO 7500 21102901743 |
REMODELING AND ALTERATIONS |
2022 |
January |
$21,930.81 |
2022 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 22011910010 |
91842 |
Engineering Consulting |
01/21/2022 |
Paid |
111 |
DO 6100 20031807482 |
ENGINEERING CONSULTING |
2022 |
January |
$1,298.55 |
2022 |
4 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JE Dunn Construction Company |
Vendor
| PRM 6100 22011809810 |
90910 |
Airport Facility Construction |
01/20/2022 |
Paid |
111 |
CT 6100 19080800698B |
AIRPORT FACILITY CONSTRUCTION |
2022 |
January |
$13,434.00 |
2022 |
4 |
24 |
Austin Transportation |
5610 |
Parking Management Fund |
4PEM |
Mobility Systems Management |
42PM |
Parking Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Mission Secure, Inc. |
Vendor
| PRM 2400 22011809679 |
9155191 |
WIRELESS INTERNET SERVICE AND EQUIPMENT |
01/19/2022 |
Paid |
111 |
CT 2400 21082400899 |
WIRELESS INTERNET SERVICE AND EQUIPMENT |
2022 |
January |
$21,162.59 |
2022 |
4 |
24 |
Austin Transportation |
5610 |
Parking Management Fund |
4PEM |
Mobility Systems Management |
42PM |
Parking Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Mission Secure, Inc. |
Vendor
| PRM 2400 22011809679 |
9155191 |
WIRELESS INTERNET SERVICE AND EQUIPMENT |
01/19/2022 |
Paid |
121 |
PO 2400 22011300822 |
WIRELESS INTERNET SERVICE AND EQUIPMENT |
2022 |
January |
$1,557.41 |
2022 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 22011309444 |
9615120 |
LOBBYING SERVICES, STATE |
01/14/2022 |
Paid |
112 |
DO 4400 21121703483 |
LOBBYING SERVICES, STATE |
2022 |
January |
$4,537.50 |
2022 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 22010708998 |
9615120 |
LOBBYING SERVICES, STATE |
01/10/2022 |
Paid |
112 |
DO 4400 21121703483 |
LOBBYING SERVICES, STATE |
2022 |
January |
$4,537.50 |
2022 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 22010608871 |
9615120 |
LOBBYING SERVICES, STATE |
01/10/2022 |
Paid |
122 |
DO 4400 21121703483 |
LOBBYING SERVICES, STATE |
2022 |
January |
$4,537.50 |
2022 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 22010608871 |
9615120 |
LOBBYING SERVICES, STATE |
01/10/2022 |
Paid |
112 |
DO 4400 21121703483 |
LOBBYING SERVICES, STATE |
2022 |
January |
$4,537.50 |
2022 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 22010608869 |
9615120 |
LOBBYING SERVICES, STATE |
01/10/2022 |
Paid |
111 |
DO 4400 21121703490 |
LOBBYING SERVICES, STATE |
2022 |
January |
$12,500.00 |
2022 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22010508785 |
95878 |
Property Management Services |
01/07/2022 |
Paid |
115 |
DO 7500 21122903684 |
PROPERTY MANAGEMENT SERVICES |
2022 |
January |
$6,720.74 |
2022 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22010508785 |
95878 |
Property Management Services |
01/07/2022 |
Paid |
113 |
DO 7500 21122903684 |
PROPERTY MANAGEMENT SERVICES |
2022 |
January |
$1,269.00 |
2022 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22010508785 |
95878 |
Property Management Services |
01/07/2022 |
Paid |
116 |
DO 7500 21122903684 |
PROPERTY MANAGEMENT SERVICES |
2022 |
January |
$6,720.73 |
2022 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 22010508785 |
95878 |
Property Management Services |
01/07/2022 |
Paid |
1110 |
DO 7500 21122903684 |
PROPERTY MANAGEMENT SERVICES |
2022 |
January |
$375.90 |
2022 |
3 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Empire Roofing Companies Inc |
Vendor
| PRM 7500 21121607366 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
12/20/2021 |
Paid |
181 |
DO 7500 21091012073 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2021 |
December |
$18,500.00 |
2022 |
3 |
55 |
Economic Development |
6050 |
US Department of State |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Fashion By LLC |
Vendor
| PRM 5500 21121507162 |
91800 |
CONSULTING SERVICES |
12/16/2021 |
Paid |
111 |
CT 5500 21030900392 |
CONSULTING SERVICES |
2021 |
December |
$14,070.00 |
2022 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
FERKAM MANAGEMENT CORPORATION |
Vendor
| PRM 6100 21121407052 |
92658 |
Lead and Asbestos Inspection Services |
12/16/2021 |
Paid |
111 |
DO 6100 19071212806 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2021 |
December |
$1,571.41 |
2022 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21112905462 |
95878 |
Property Management Services |
12/01/2021 |
Paid |
1110 |
DO 7500 21111902566 |
PROPERTY MANAGEMENT SERVICES |
2021 |
December |
$375.90 |
2022 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21112905462 |
95878 |
Property Management Services |
12/01/2021 |
Paid |
115 |
DO 7500 21111902566 |
PROPERTY MANAGEMENT SERVICES |
2021 |
December |
$6,720.74 |
2022 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21112905462 |
95878 |
Property Management Services |
12/01/2021 |
Paid |
116 |
DO 7500 21111902566 |
PROPERTY MANAGEMENT SERVICES |
2021 |
December |
$6,720.73 |
2022 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21112905462 |
95878 |
Property Management Services |
12/01/2021 |
Paid |
113 |
DO 7500 21111902566 |
PROPERTY MANAGEMENT SERVICES |
2021 |
December |
$1,269.00 |
2022 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PFM |
Police Facilities Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Johnson Controls US Holdings LLC |
Vendor
| PRM 7500 21112405316 |
93609 |
Alarm Equipment Maintenance/Repair (Fire, etc.) |
11/29/2021 |
Paid |
111 |
DO 7500 21101801167 |
ALARM EQUIPMENT MAINTENANCE/REPAIR (FIRE, ETC.) |
2021 |
November |
$8,588.89 |
2022 |
2 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 21111804726 |
91065 |
Remodeling and Alterations |
11/22/2021 |
Paid |
111 |
DO 7500 21102101393 |
REMODELING AND ALTERATIONS |
2021 |
November |
$1,736.14 |
2022 |
2 |
24 |
Austin Transportation |
5610 |
Parking Management Fund |
4PEM |
Mobility Systems Management |
42PM |
Parking Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Mission Secure, Inc. |
Vendor
| PRM 2400 21111204118 |
9155191 |
WIRELESS INTERNET SERVICE AND EQUIPMENT |
11/15/2021 |
Paid |
111 |
CT 2400 21082400899 |
WIRELESS INTERNET SERVICE AND EQUIPMENT |
2021 |
November |
$22,000.00 |
2022 |
2 |
24 |
Austin Transportation |
5610 |
Parking Management Fund |
4PEM |
Mobility Systems Management |
42PM |
Parking Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Mission Secure, Inc. |
Vendor
| PRM 2400 21111204118 |
9155191 |
WIRELESS INTERNET SERVICE AND EQUIPMENT |
11/15/2021 |
Paid |
121 |
CT 2400 21082400899 |
WIRELESS INTERNET SERVICE AND EQUIPMENT |
2021 |
November |
$1,557.41 |
2022 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 21110803765 |
96480 |
SECURITY GUARDS |
11/09/2021 |
Paid |
111 |
DO 7500 21062309407 |
SECURITY GUARDS |
2021 |
November |
$24,792.35 |
2022 |
2 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 21110803765 |
96480 |
SECURITY GUARDS |
11/09/2021 |
Paid |
121 |
DO 7500 21062309407 |
SECURITY GUARDS |
2021 |
November |
$25,204.19 |
2022 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 21110103049 |
92658 |
Lead and Asbestos Inspection Services |
11/03/2021 |
Paid |
111 |
DO 6100 19050810112 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2021 |
November |
$1,355.25 |
2022 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21102702708 |
95878 |
Property Management Services |
10/29/2021 |
Paid |
116 |
DO 7500 21102201431 |
PROPERTY MANAGEMENT SERVICES |
2021 |
October |
$6,720.73 |
2022 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21102702708 |
95878 |
Property Management Services |
10/29/2021 |
Paid |
1110 |
DO 7500 21102201431 |
PROPERTY MANAGEMENT SERVICES |
2021 |
October |
$375.90 |
2022 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21102702708 |
95878 |
Property Management Services |
10/29/2021 |
Paid |
115 |
DO 7500 21102201431 |
PROPERTY MANAGEMENT SERVICES |
2021 |
October |
$6,720.74 |
2022 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21102702708 |
95878 |
Property Management Services |
10/29/2021 |
Paid |
113 |
DO 7500 21102201431 |
PROPERTY MANAGEMENT SERVICES |
2021 |
October |
$1,269.00 |
2022 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21102702708 |
95878 |
Property Management Services |
10/29/2021 |
Paid |
1210 |
DO 7500 21102201440 |
PROPERTY MANAGEMENT SERVICES |
2021 |
October |
$375.90 |
2022 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21102702708 |
95878 |
Property Management Services |
10/29/2021 |
Paid |
125 |
DO 7500 21102201440 |
PROPERTY MANAGEMENT SERVICES |
2021 |
October |
$6,720.74 |
2022 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21102702708 |
95878 |
Property Management Services |
10/29/2021 |
Paid |
123 |
DO 7500 21102201440 |
PROPERTY MANAGEMENT SERVICES |
2021 |
October |
$1,269.00 |
2022 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21102702708 |
95878 |
Property Management Services |
10/29/2021 |
Paid |
126 |
DO 7500 21102201440 |
PROPERTY MANAGEMENT SERVICES |
2021 |
October |
$6,720.73 |
2022 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 21102602511 |
96480 |
SECURITY GUARDS |
10/28/2021 |
Paid |
121 |
DO 7500 21062309407 |
SECURITY GUARDS |
2021 |
October |
$49,288.85 |
2022 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 21102602511 |
96480 |
SECURITY GUARDS |
10/28/2021 |
Paid |
131 |
DO 7500 21062309407 |
SECURITY GUARDS |
2021 |
October |
$48,317.48 |
2022 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 21102602511 |
96480 |
SECURITY GUARDS |
10/28/2021 |
Paid |
111 |
DO 7500 21062309407 |
SECURITY GUARDS |
2021 |
October |
$19,646.16 |
2022 |
1 |
50 |
Nondepartmental |
1000 |
General Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Starside Security & Investigation, Inc. |
Vendor
| PRM 7500 21102602511 |
96480 |
SECURITY GUARDS |
10/28/2021 |
Paid |
141 |
DO 7500 21062309407 |
SECURITY GUARDS |
2021 |
October |
$4,987.57 |
2022 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Building Promise USA |
Vendor
| PRM 4400 21101801588 |
91838 |
Education and Training Consulting |
10/19/2021 |
Paid |
111 |
CT 4400 21081700867 |
EDUCATION AND TRAINING CONSULTING |
2021 |
October |
$100,000.00 |
2022 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JOHNSON CONTROLS INC |
Vendor
| PRM 7500 21101401386 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
10/18/2021 |
Paid |
121 |
DO 7500 20121503284 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2021 |
October |
$12,198.93 |
2022 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JOHNSON CONTROLS INC |
Vendor
| PRM 7500 21101401386 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
10/18/2021 |
Paid |
111 |
DO 7500 21082511561 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2021 |
October |
$14,440.50 |
2022 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 9100 21100800334 |
|
|
10/18/2021 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2021 |
October |
$71,933.81 |
2022 |
1 |
60 |
Public Works |
5120 |
Transportation Fund |
1IMG |
Asset and Facility Management |
2ESS |
Asset and Facility Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
GREENWICH INC |
Vendor
| PRM 7500 21101101038 |
93130 |
Cafeteria and Kitchen Equipment, Commercial, Maint |
10/14/2021 |
Paid |
141 |
DO 7500 21083011678 |
CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL, MAINT |
2021 |
October |
$1,420.64 |
2022 |
1 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
U S DEPT OF HOUSING & URBAN DEVELOPMENT |
Vendor
| GAX 7200 21100700275 |
|
|
10/12/2021 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2021 |
October |
$673,832.23 |
2022 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| PRM 8500 21100600535 |
96108 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
10/07/2021 |
Paid |
113 |
DO 8500 21030405729 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
2021 |
October |
$8,732.85 |
2022 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| PRM 8500 21100600535 |
96108 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
10/07/2021 |
Paid |
111 |
DO 8500 21030405729 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
2021 |
October |
$28,603.13 |
2022 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Johnson Controls US Holdings LLC |
Vendor
| PRM 7500 21093033856 |
93609 |
Alarm Equipment Maintenance/Repair (Fire, etc.) |
10/04/2021 |
Paid |
111 |
DO 7500 21080310725 |
ALARM EQUIPMENT MAINTENANCE/REPAIR (FIRE, ETC.) |
2021 |
October |
$5,349.84 |
2022 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 21092933638 |
92658 |
Lead and Asbestos Inspection Services |
10/01/2021 |
Paid |
111 |
DO 6100 19050810112 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2021 |
October |
$7,206.61 |
2021 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Texas Fair Defense Project |
Vendor
| PRM 4400 21092833416 |
91838 |
Education and Training Consulting |
09/30/2021 |
Paid |
111 |
CT 4400 21082000879 |
EDUCATION AND TRAINING CONSULTING |
2021 |
September |
$50,000.00 |
2021 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CONTIGO WELLNESS FOUNDATION |
Vendor
| PRM 4400 21092232884 |
95867 |
Mental Health Management Services, Including Operations, Fac |
09/23/2021 |
Paid |
111 |
CT 4400 21082000882 |
MENTAL HEALTH MANAGEMENT SERVICES, INCLUDING OPERATIONS, FAC |
2021 |
September |
$50,000.00 |
2021 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 21090831384 |
96151 |
Lobby Services |
09/13/2021 |
Paid |
112 |
DO 4400 20102901593 |
LOBBY SERVICES |
2021 |
September |
$3,125.00 |
2021 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 21090831386 |
96151 |
Lobby Services |
09/13/2021 |
Paid |
112 |
DO 4400 20103001619 |
LOBBY SERVICES |
2021 |
September |
$4,537.50 |
2021 |
12 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Johnson Controls US Holdings LLC |
Vendor
| PRM 7500 21090130816 |
93673 |
Security and Access Systems Maintenance and Repair |
09/07/2021 |
Paid |
1111 |
DO 7500 21020904991 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2021 |
September |
$1,697.08 |
2021 |
12 |
72 |
Neighborhood Housing & Community Development |
7008 |
Capital - Housing Trust Fund |
1HSG |
Housing |
2HDA |
Housing Development Assistance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INNER-CITY |
Vendor
| GAX 7200 21090108889 |
|
|
09/07/2021 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2021 |
September |
$19,978.01 |
2021 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21083130649 |
95878 |
Property Management Services |
09/02/2021 |
Paid |
125 |
DO 7500 21082611609 |
PROPERTY MANAGEMENT SERVICES |
2021 |
September |
$1,824.74 |
2021 |
12 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21083130649 |
95878 |
Property Management Services |
09/02/2021 |
Paid |
1210 |
DO 7500 21082611609 |
PROPERTY MANAGEMENT SERVICES |
2021 |
September |
$62.92 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Interfund Transfers |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21083130649 |
95878 |
Property Management Services |
09/02/2021 |
Paid |
121 |
DO 7500 21082611609 |
PROPERTY MANAGEMENT SERVICES |
2021 |
September |
$125.84 |
2021 |
12 |
53 |
Development Services |
5090 |
Development Services Fund |
9CEX |
Customer & Employee Experience |
9MGT |
Customer and Employee Experience |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21083130649 |
95878 |
Property Management Services |
09/02/2021 |
Paid |
1214 |
DO 7500 21082611609 |
PROPERTY MANAGEMENT SERVICES |
2021 |
September |
$27,182.23 |
2021 |
12 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21083130649 |
95878 |
Property Management Services |
09/02/2021 |
Paid |
128 |
DO 7500 21082611609 |
PROPERTY MANAGEMENT SERVICES |
2021 |
September |
$62.92 |
2021 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21083130649 |
95878 |
Property Management Services |
09/02/2021 |
Paid |
129 |
DO 7500 21082611609 |
PROPERTY MANAGEMENT SERVICES |
2021 |
September |
$314.61 |
2021 |
12 |
57 |
Law |
5150 |
Support Services Fund |
5LGL |
Legal Services |
5TOA |
Transactional, Opinions, & Advice |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21083130649 |
95878 |
Property Management Services |
09/02/2021 |
Paid |
127 |
DO 7500 21082611609 |
PROPERTY MANAGEMENT SERVICES |
2021 |
September |
$125.84 |
2021 |
12 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21083130649 |
95878 |
Property Management Services |
09/02/2021 |
Paid |
1211 |
DO 7500 21082611609 |
PROPERTY MANAGEMENT SERVICES |
2021 |
September |
$125.84 |
2021 |
12 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
1SSP |
Transportation Development and Permits |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21083130649 |
95878 |
Property Management Services |
09/02/2021 |
Paid |
124 |
DO 7500 21082611609 |
PROPERTY MANAGEMENT SERVICES |
2021 |
September |
$2,957.33 |
2021 |
12 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21083130649 |
95878 |
Property Management Services |
09/02/2021 |
Paid |
1213 |
DO 7500 21082611609 |
PROPERTY MANAGEMENT SERVICES |
2021 |
September |
$3,334.86 |
2021 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21083130649 |
95878 |
Property Management Services |
09/02/2021 |
Paid |
123 |
DO 7500 21082611609 |
PROPERTY MANAGEMENT SERVICES |
2021 |
September |
$487.60 |
2021 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21083130649 |
95878 |
Property Management Services |
09/02/2021 |
Paid |
1212 |
DO 7500 21082611609 |
PROPERTY MANAGEMENT SERVICES |
2021 |
September |
$440.45 |
2021 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21083130649 |
95878 |
Property Management Services |
09/02/2021 |
Paid |
126 |
DO 7500 21082611609 |
PROPERTY MANAGEMENT SERVICES |
2021 |
September |
$1,824.74 |
2021 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 21081929630 |
96151 |
Lobby Services |
08/23/2021 |
Paid |
112 |
DO 4400 20103001619 |
LOBBY SERVICES |
2021 |
August |
$4,537.50 |
2021 |
11 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Johnson Controls US Holdings LLC |
Vendor
| PRM 7500 21081929688 |
93673 |
Security and Access Systems Maintenance and Repair |
08/23/2021 |
Paid |
111 |
DO 7500 20091113124 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2021 |
August |
$2,150.95 |
2021 |
11 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Johnson Controls US Holdings LLC |
Vendor
| PRM 7500 21081729457 |
93673 |
Security and Access Systems Maintenance and Repair |
08/19/2021 |
Paid |
161 |
DO 7500 21020904991 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2021 |
August |
$1,206.33 |
2021 |
11 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Johnson Controls US Holdings LLC |
Vendor
| PRM 7500 21081629288 |
93673 |
Security and Access Systems Maintenance and Repair |
08/17/2021 |
Paid |
141 |
DO 7500 20102201342 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2021 |
August |
$1,020.00 |
2021 |
11 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Johnson Controls US Holdings LLC |
Vendor
| PRM 7500 21081629288 |
93673 |
Security and Access Systems Maintenance and Repair |
08/17/2021 |
Paid |
131 |
DO 7500 20111602188 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2021 |
August |
$424.20 |
2021 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 21080928715 |
92658 |
Lead and Asbestos Inspection Services |
08/11/2021 |
Paid |
111 |
DO 6100 19050810112 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2021 |
August |
$6,877.83 |
2021 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 21080628477 |
96151 |
Lobby Services |
08/09/2021 |
Paid |
112 |
DO 4400 20102901593 |
LOBBY SERVICES |
2021 |
August |
$3,125.00 |
2021 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21073027831 |
95878 |
Property Management Services |
08/03/2021 |
Paid |
116 |
DO 7500 21072710527 |
PROPERTY MANAGEMENT SERVICES |
2021 |
August |
$1,824.74 |
2021 |
11 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21073027831 |
95878 |
Property Management Services |
08/03/2021 |
Paid |
1111 |
DO 7500 21072710527 |
PROPERTY MANAGEMENT SERVICES |
2021 |
August |
$125.84 |
2021 |
11 |
57 |
Law |
5150 |
Support Services Fund |
5LGL |
Legal Services |
5TOA |
Transactional, Opinions, & Advice |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21073027831 |
95878 |
Property Management Services |
08/03/2021 |
Paid |
117 |
DO 7500 21072710527 |
PROPERTY MANAGEMENT SERVICES |
2021 |
August |
$125.84 |
2021 |
11 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21073027831 |
95878 |
Property Management Services |
08/03/2021 |
Paid |
118 |
DO 7500 21072710527 |
PROPERTY MANAGEMENT SERVICES |
2021 |
August |
$62.92 |
2021 |
11 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
1SSP |
Transportation Development and Permits |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21073027831 |
95878 |
Property Management Services |
08/03/2021 |
Paid |
114 |
DO 7500 21072710527 |
PROPERTY MANAGEMENT SERVICES |
2021 |
August |
$2,957.33 |
2021 |
11 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21073027831 |
95878 |
Property Management Services |
08/03/2021 |
Paid |
1110 |
DO 7500 21072710527 |
PROPERTY MANAGEMENT SERVICES |
2021 |
August |
$62.92 |
2021 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21073027831 |
95878 |
Property Management Services |
08/03/2021 |
Paid |
119 |
DO 7500 21072710527 |
PROPERTY MANAGEMENT SERVICES |
2021 |
August |
$314.61 |
2021 |
11 |
53 |
Development Services |
5090 |
Development Services Fund |
9CEX |
Customer & Employee Experience |
9MGT |
Customer and Employee Experience |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21073027831 |
95878 |
Property Management Services |
08/03/2021 |
Paid |
1114 |
DO 7500 21072710527 |
PROPERTY MANAGEMENT SERVICES |
2021 |
August |
$27,182.23 |
2021 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21073027831 |
95878 |
Property Management Services |
08/03/2021 |
Paid |
1112 |
DO 7500 21072710527 |
PROPERTY MANAGEMENT SERVICES |
2021 |
August |
$440.45 |
2021 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21073027831 |
95878 |
Property Management Services |
08/03/2021 |
Paid |
115 |
DO 7500 21072710527 |
PROPERTY MANAGEMENT SERVICES |
2021 |
August |
$1,824.74 |
2021 |
11 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21073027831 |
95878 |
Property Management Services |
08/03/2021 |
Paid |
1113 |
DO 7500 21072710527 |
PROPERTY MANAGEMENT SERVICES |
2021 |
August |
$3,334.86 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Interfund Transfers |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21073027831 |
95878 |
Property Management Services |
08/03/2021 |
Paid |
111 |
DO 7500 21072710527 |
PROPERTY MANAGEMENT SERVICES |
2021 |
August |
$125.84 |
2021 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21073027831 |
95878 |
Property Management Services |
08/03/2021 |
Paid |
113 |
DO 7500 21072710527 |
PROPERTY MANAGEMENT SERVICES |
2021 |
August |
$487.60 |
2021 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 21072026620 |
96151 |
Lobby Services |
07/22/2021 |
Paid |
112 |
DO 4400 20103001619 |
LOBBY SERVICES |
2021 |
July |
$4,537.50 |
2021 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SISK-ROBB INC |
Vendor
| PRM 7500 21071926596 |
92678 |
Remediation Services, Environmental |
07/22/2021 |
Paid |
111 |
DO 7500 21032606469 |
REMEDIATION SERVICES, ENVIRONMENTAL |
2021 |
July |
$9,890.00 |
2021 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 21070925671 |
96151 |
Lobby Services |
07/13/2021 |
Paid |
112 |
DO 4400 20102901593 |
LOBBY SERVICES |
2021 |
July |
$3,125.00 |
2021 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21062824605 |
95878 |
Property Management Services |
06/30/2021 |
Paid |
1112 |
DO 7500 21062409487 |
PROPERTY MANAGEMENT SERVICES |
2021 |
June |
$440.00 |
2021 |
9 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21062824605 |
95878 |
Property Management Services |
06/30/2021 |
Paid |
1113 |
DO 7500 21062409487 |
PROPERTY MANAGEMENT SERVICES |
2021 |
June |
$3,334.00 |
2021 |
9 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21062824605 |
95878 |
Property Management Services |
06/30/2021 |
Paid |
113 |
DO 7500 21062409487 |
PROPERTY MANAGEMENT SERVICES |
2021 |
June |
$503.00 |
2021 |
9 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21062824605 |
95878 |
Property Management Services |
06/30/2021 |
Paid |
1110 |
DO 7500 21062409487 |
PROPERTY MANAGEMENT SERVICES |
2021 |
June |
$63.00 |
2021 |
9 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21062824605 |
95878 |
Property Management Services |
06/30/2021 |
Paid |
1111 |
DO 7500 21062409487 |
PROPERTY MANAGEMENT SERVICES |
2021 |
June |
$126.00 |
2021 |
9 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21062824605 |
95878 |
Property Management Services |
06/30/2021 |
Paid |
119 |
DO 7500 21062409487 |
PROPERTY MANAGEMENT SERVICES |
2021 |
June |
$314.00 |
2021 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21062824605 |
95878 |
Property Management Services |
06/30/2021 |
Paid |
115 |
DO 7500 21062409487 |
PROPERTY MANAGEMENT SERVICES |
2021 |
June |
$1,824.00 |
2021 |
9 |
57 |
Law |
5150 |
Support Services Fund |
5LGL |
Legal Services |
5TOA |
Transactional, Opinions, & Advice |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21062824605 |
95878 |
Property Management Services |
06/30/2021 |
Paid |
117 |
DO 7500 21062409487 |
PROPERTY MANAGEMENT SERVICES |
2021 |
June |
$126.00 |
2021 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21062824605 |
95878 |
Property Management Services |
06/30/2021 |
Paid |
116 |
DO 7500 21062409487 |
PROPERTY MANAGEMENT SERVICES |
2021 |
June |
$1,824.00 |
2021 |
9 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21062824605 |
95878 |
Property Management Services |
06/30/2021 |
Paid |
118 |
DO 7500 21062409487 |
PROPERTY MANAGEMENT SERVICES |
2021 |
June |
$63.00 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Interfund Transfers |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21062824605 |
95878 |
Property Management Services |
06/30/2021 |
Paid |
111 |
DO 7500 21062409487 |
PROPERTY MANAGEMENT SERVICES |
2021 |
June |
$126.00 |
2021 |
9 |
53 |
Development Services |
5090 |
Development Services Fund |
9CEX |
Customer & Employee Experience |
9MGT |
Customer and Employee Experience |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21062824605 |
95878 |
Property Management Services |
06/30/2021 |
Paid |
1114 |
DO 7500 21062409487 |
PROPERTY MANAGEMENT SERVICES |
2021 |
June |
$27,172.25 |
2021 |
9 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
1SSP |
Transportation Development and Permits |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21062824605 |
95878 |
Property Management Services |
06/30/2021 |
Paid |
114 |
DO 7500 21062409487 |
PROPERTY MANAGEMENT SERVICES |
2021 |
June |
$2,956.00 |
2021 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 21062123426 |
96151 |
Lobby Services |
06/22/2021 |
Paid |
112 |
DO 4400 20103001619 |
LOBBY SERVICES |
2021 |
June |
$4,537.50 |
2021 |
9 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
1SSP |
Transportation Development and Permits |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21061823409 |
95878 |
Property Management Services |
06/22/2021 |
Paid |
114 |
DO 7500 21061609211 |
PROPERTY MANAGEMENT SERVICES |
2021 |
June |
$2,957.33 |
2021 |
9 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21061823409 |
95878 |
Property Management Services |
06/22/2021 |
Paid |
1111 |
DO 7500 21061609211 |
PROPERTY MANAGEMENT SERVICES |
2021 |
June |
$125.84 |
2021 |
9 |
57 |
Law |
5150 |
Support Services Fund |
5LGL |
Legal Services |
5TOA |
Transactional, Opinions, & Advice |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21061823409 |
95878 |
Property Management Services |
06/22/2021 |
Paid |
117 |
DO 7500 21061609211 |
PROPERTY MANAGEMENT SERVICES |
2021 |
June |
$125.84 |
2021 |
9 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21061823409 |
95878 |
Property Management Services |
06/22/2021 |
Paid |
119 |
DO 7500 21061609211 |
PROPERTY MANAGEMENT SERVICES |
2021 |
June |
$314.61 |
2021 |
9 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21061823409 |
95878 |
Property Management Services |
06/22/2021 |
Paid |
1110 |
DO 7500 21061609211 |
PROPERTY MANAGEMENT SERVICES |
2021 |
June |
$62.92 |
2021 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21061823409 |
95878 |
Property Management Services |
06/22/2021 |
Paid |
115 |
DO 7500 21061609211 |
PROPERTY MANAGEMENT SERVICES |
2021 |
June |
$1,824.74 |
2021 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21061823409 |
95878 |
Property Management Services |
06/22/2021 |
Paid |
1112 |
DO 7500 21061609211 |
PROPERTY MANAGEMENT SERVICES |
2021 |
June |
$440.45 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Interfund Transfers |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21061823409 |
95878 |
Property Management Services |
06/22/2021 |
Paid |
111 |
DO 7500 21061609211 |
PROPERTY MANAGEMENT SERVICES |
2021 |
June |
$125.84 |
2021 |
9 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21061823409 |
95878 |
Property Management Services |
06/22/2021 |
Paid |
1113 |
DO 7500 21061609211 |
PROPERTY MANAGEMENT SERVICES |
2021 |
June |
$3,334.86 |
2021 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21061823409 |
95878 |
Property Management Services |
06/22/2021 |
Paid |
116 |
DO 7500 21061609211 |
PROPERTY MANAGEMENT SERVICES |
2021 |
June |
$1,824.74 |
2021 |
9 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21061823409 |
95878 |
Property Management Services |
06/22/2021 |
Paid |
113 |
DO 7500 21061609211 |
PROPERTY MANAGEMENT SERVICES |
2021 |
June |
$487.60 |
2021 |
9 |
53 |
Development Services |
5090 |
Development Services Fund |
9CEX |
Customer & Employee Experience |
9MGT |
Customer and Employee Experience |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21061823409 |
95878 |
Property Management Services |
06/22/2021 |
Paid |
1114 |
DO 7500 21061609211 |
PROPERTY MANAGEMENT SERVICES |
2021 |
June |
$27,182.23 |
2021 |
9 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21061823409 |
95878 |
Property Management Services |
06/22/2021 |
Paid |
118 |
DO 7500 21061609211 |
PROPERTY MANAGEMENT SERVICES |
2021 |
June |
$62.92 |
2021 |
9 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 21061122702 |
91842 |
Engineering Consulting |
06/14/2021 |
Paid |
111 |
DO 6100 20031807482 |
ENGINEERING CONSULTING |
2021 |
June |
$456.53 |
2021 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 21060922377 |
96151 |
Lobby Services |
06/10/2021 |
Paid |
112 |
DO 4400 20102901593 |
LOBBY SERVICES |
2021 |
June |
$3,125.00 |
2021 |
8 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Johnson Controls US Holdings LLC |
Vendor
| PRM 7500 21051920735 |
93673 |
Security and Access Systems Maintenance and Repair |
05/20/2021 |
Paid |
111 |
DO 7500 21012804594 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2021 |
May |
$170.00 |
2021 |
8 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Johnson Controls US Holdings LLC |
Vendor
| PRM 7500 21051920752 |
93673 |
Security and Access Systems Maintenance and Repair |
05/20/2021 |
Paid |
111 |
DO 7500 21031806245 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2021 |
May |
$680.00 |
2021 |
8 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JE Dunn Construction Company |
Vendor
| PRM 6100 21051420279 |
90910 |
Airport Facility Construction |
05/18/2021 |
Paid |
111 |
CT 6100 19080800698A |
AIRPORT FACILITY CONSTRUCTION |
2021 |
May |
$5,259.20 |
2021 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 21051119887 |
96151 |
Lobby Services |
05/13/2021 |
Paid |
112 |
DO 4400 20102901593 |
LOBBY SERVICES |
2021 |
May |
$3,125.00 |
2021 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 21051119889 |
96151 |
Lobby Services |
05/13/2021 |
Paid |
112 |
DO 4400 20103001619 |
LOBBY SERVICES |
2021 |
May |
$4,537.50 |
2021 |
8 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
32TP |
Transportation Planning |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Young Women's Christian Association of Greater Austin |
Vendor
| PRM 4400 21050619524 |
95243 |
Family and Social Services |
05/10/2021 |
Paid |
113 |
CT 4400 21022500362 |
FAMILY AND SOCIAL SERVICES |
2021 |
May |
$10,017.84 |
2021 |
8 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21050519490 |
95878 |
Property Management Services |
05/07/2021 |
Paid |
123 |
DO 7500 21050407847 |
PROPERTY MANAGEMENT SERVICES |
2021 |
May |
$1,370.41 |
2021 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21050519490 |
95878 |
Property Management Services |
05/07/2021 |
Paid |
125 |
DO 7500 21050407847 |
PROPERTY MANAGEMENT SERVICES |
2021 |
May |
$5,128.43 |
2021 |
8 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21050519490 |
95878 |
Property Management Services |
05/07/2021 |
Paid |
128 |
DO 7500 21050407847 |
PROPERTY MANAGEMENT SERVICES |
2021 |
May |
$176.84 |
2021 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21050519490 |
95878 |
Property Management Services |
05/07/2021 |
Paid |
126 |
DO 7500 21050407847 |
PROPERTY MANAGEMENT SERVICES |
2021 |
May |
$5,128.43 |
2021 |
8 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
1SSP |
Transportation Development and Permits |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21050519490 |
95878 |
Property Management Services |
05/07/2021 |
Paid |
124 |
DO 7500 21050407847 |
PROPERTY MANAGEMENT SERVICES |
2021 |
May |
$8,311.58 |
2021 |
8 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21050519490 |
95878 |
Property Management Services |
05/07/2021 |
Paid |
1210 |
DO 7500 21050407847 |
PROPERTY MANAGEMENT SERVICES |
2021 |
May |
$176.84 |
2021 |
8 |
57 |
Law |
5150 |
Support Services Fund |
5LGL |
Legal Services |
5TOA |
Transactional, Opinions, & Advice |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21050519490 |
95878 |
Property Management Services |
05/07/2021 |
Paid |
127 |
DO 7500 21050407847 |
PROPERTY MANAGEMENT SERVICES |
2021 |
May |
$353.68 |
2021 |
8 |
53 |
Development Services |
5090 |
Development Services Fund |
9CEX |
Customer & Employee Experience |
9MGT |
Customer and Employee Experience |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21050519490 |
95878 |
Property Management Services |
05/07/2021 |
Paid |
1214 |
DO 7500 21050407847 |
PROPERTY MANAGEMENT SERVICES |
2021 |
May |
$76,395.79 |
2021 |
8 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21050519490 |
95878 |
Property Management Services |
05/07/2021 |
Paid |
129 |
DO 7500 21050407847 |
PROPERTY MANAGEMENT SERVICES |
2021 |
May |
$884.21 |
2021 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Interfund Transfers |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21050519490 |
95878 |
Property Management Services |
05/07/2021 |
Paid |
121 |
DO 7500 21050407847 |
PROPERTY MANAGEMENT SERVICES |
2021 |
May |
$353.68 |
2021 |
8 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21050519490 |
95878 |
Property Management Services |
05/07/2021 |
Paid |
1213 |
DO 7500 21050407847 |
PROPERTY MANAGEMENT SERVICES |
2021 |
May |
$9,372.63 |
2021 |
8 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21050519490 |
95878 |
Property Management Services |
05/07/2021 |
Paid |
1211 |
DO 7500 21050407847 |
PROPERTY MANAGEMENT SERVICES |
2021 |
May |
$353.68 |
2021 |
8 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21050519490 |
95878 |
Property Management Services |
05/07/2021 |
Paid |
1212 |
DO 7500 21050407847 |
PROPERTY MANAGEMENT SERVICES |
2021 |
May |
$1,237.89 |
2021 |
7 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JOHNSON CONTROLS INC |
Vendor
| PRM 7500 21042017836 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
04/22/2021 |
Paid |
111 |
DO 7500 21012804590 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2021 |
April |
$5,921.00 |
2021 |
7 |
55 |
Economic Development |
6050 |
US Department of State |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Fashion By LLC |
Vendor
| PRM 5500 21040916914 |
91800 |
CONSULTING SERVICES |
04/13/2021 |
Paid |
111 |
CT 5500 21030900392 |
CONSULTING SERVICES |
2021 |
April |
$32,830.00 |
2021 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 21041216982 |
96151 |
Lobby Services |
04/13/2021 |
Paid |
112 |
DO 4400 20102901593 |
LOBBY SERVICES |
2021 |
April |
$3,125.00 |
2021 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 21041216979 |
96151 |
Lobby Services |
04/13/2021 |
Paid |
112 |
DO 4400 20103001619 |
LOBBY SERVICES |
2021 |
April |
$4,537.50 |
2021 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 21041217017 |
91842 |
Engineering Consulting |
04/13/2021 |
Paid |
111 |
DO 6100 20031807482 |
ENGINEERING CONSULTING |
2021 |
April |
$142.83 |
2021 |
7 |
60 |
Public Works |
5120 |
Transportation Fund |
1IMG |
Asset and Facility Management |
2ESS |
Asset and Facility Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JM Engineering, LLC |
Vendor
| PRM 7500 21040216268 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
04/06/2021 |
Paid |
111 |
DO 7500 20091713320 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2021 |
April |
$19,120.69 |
2021 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21032415428 |
95878 |
Property Management Services |
03/26/2021 |
Paid |
115 |
DO 7500 21031906278 |
PROPERTY MANAGEMENT SERVICES |
2021 |
March |
$5,128.43 |
2021 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21032415428 |
95878 |
Property Management Services |
03/26/2021 |
Paid |
114 |
DO 7500 21031906278 |
PROPERTY MANAGEMENT SERVICES |
2021 |
March |
$8,311.58 |
2021 |
6 |
53 |
Development Services |
5090 |
Development Services Fund |
9CEX |
Customer & Employee Experience |
9MGT |
Customer and Employee Experience |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21032415428 |
95878 |
Property Management Services |
03/26/2021 |
Paid |
1114 |
DO 7500 21031906278 |
PROPERTY MANAGEMENT SERVICES |
2021 |
March |
$76,395.79 |
2021 |
6 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21032415428 |
95878 |
Property Management Services |
03/26/2021 |
Paid |
118 |
DO 7500 21031906278 |
PROPERTY MANAGEMENT SERVICES |
2021 |
March |
$176.84 |
2021 |
6 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21032415428 |
95878 |
Property Management Services |
03/26/2021 |
Paid |
1111 |
DO 7500 21031906278 |
PROPERTY MANAGEMENT SERVICES |
2021 |
March |
$353.68 |
2021 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21032415428 |
95878 |
Property Management Services |
03/26/2021 |
Paid |
119 |
DO 7500 21031906278 |
PROPERTY MANAGEMENT SERVICES |
2021 |
March |
$884.21 |
2021 |
6 |
57 |
Law |
5150 |
Support Services Fund |
5LGL |
Legal Services |
5TOA |
Transactional, Opinions, & Advice |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21032415428 |
95878 |
Property Management Services |
03/26/2021 |
Paid |
117 |
DO 7500 21031906278 |
PROPERTY MANAGEMENT SERVICES |
2021 |
March |
$353.68 |
2021 |
6 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21032415428 |
95878 |
Property Management Services |
03/26/2021 |
Paid |
1110 |
DO 7500 21031906278 |
PROPERTY MANAGEMENT SERVICES |
2021 |
March |
$176.84 |
2021 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21032415428 |
95878 |
Property Management Services |
03/26/2021 |
Paid |
116 |
DO 7500 21031906278 |
PROPERTY MANAGEMENT SERVICES |
2021 |
March |
$5,128.43 |
2021 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21032415428 |
95878 |
Property Management Services |
03/26/2021 |
Paid |
1112 |
DO 7500 21031906278 |
PROPERTY MANAGEMENT SERVICES |
2021 |
March |
$1,237.89 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Interfund Transfers |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21032415428 |
95878 |
Property Management Services |
03/26/2021 |
Paid |
111 |
DO 7500 21031906278 |
PROPERTY MANAGEMENT SERVICES |
2021 |
March |
$353.68 |
2021 |
6 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21032415428 |
95878 |
Property Management Services |
03/26/2021 |
Paid |
1113 |
DO 7500 21031906278 |
PROPERTY MANAGEMENT SERVICES |
2021 |
March |
$9,372.63 |
2021 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21032415428 |
95878 |
Property Management Services |
03/26/2021 |
Paid |
113 |
DO 7500 21031906278 |
PROPERTY MANAGEMENT SERVICES |
2021 |
March |
$1,414.74 |
2021 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JOHNSON CONTROLS INC |
Vendor
| PRM 7500 21032315254 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
03/25/2021 |
Paid |
111 |
DO 7500 20100100088 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2021 |
March |
$3,485.02 |
2021 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 21030913600 |
96151 |
Lobby Services |
03/11/2021 |
Paid |
112 |
DO 4400 20102901593 |
LOBBY SERVICES |
2021 |
March |
$3,125.00 |
2021 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 21031013823 |
96151 |
Lobby Services |
03/11/2021 |
Paid |
112 |
DO 4400 20103001619 |
LOBBY SERVICES |
2021 |
March |
$4,537.50 |
2021 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JOHNSON CONTROLS INC |
Vendor
| PRM 7500 21030413233 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
03/08/2021 |
Paid |
121 |
DO 7500 21010803952 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2021 |
March |
$4,620.00 |
2021 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21030313151 |
95878 |
Property Management Services |
03/05/2021 |
Paid |
119 |
DO 7500 21030105545 |
PROPERTY MANAGEMENT SERVICES |
2021 |
March |
$884.21 |
2021 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21030313151 |
95878 |
Property Management Services |
03/05/2021 |
Paid |
113 |
DO 7500 21030105545 |
PROPERTY MANAGEMENT SERVICES |
2021 |
March |
$1,414.74 |
2021 |
6 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21030313151 |
95878 |
Property Management Services |
03/05/2021 |
Paid |
118 |
DO 7500 21030105545 |
PROPERTY MANAGEMENT SERVICES |
2021 |
March |
$176.84 |
2021 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21030313151 |
95878 |
Property Management Services |
03/05/2021 |
Paid |
1112 |
DO 7500 21030105545 |
PROPERTY MANAGEMENT SERVICES |
2021 |
March |
$1,237.89 |
2021 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21030313151 |
95878 |
Property Management Services |
03/05/2021 |
Paid |
115 |
DO 7500 21030105545 |
PROPERTY MANAGEMENT SERVICES |
2021 |
March |
$5,128.43 |
2021 |
6 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21030313151 |
95878 |
Property Management Services |
03/05/2021 |
Paid |
1111 |
DO 7500 21030105545 |
PROPERTY MANAGEMENT SERVICES |
2021 |
March |
$353.68 |
2021 |
6 |
53 |
Development Services |
5090 |
Development Services Fund |
9CEX |
Customer & Employee Experience |
9MGT |
Customer and Employee Experience |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21030313151 |
95878 |
Property Management Services |
03/05/2021 |
Paid |
1114 |
DO 7500 21030105545 |
PROPERTY MANAGEMENT SERVICES |
2021 |
March |
$76,395.79 |
2021 |
6 |
57 |
Law |
5150 |
Support Services Fund |
5LGL |
Legal Services |
5TOA |
Transactional, Opinions, & Advice |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21030313151 |
95878 |
Property Management Services |
03/05/2021 |
Paid |
117 |
DO 7500 21030105545 |
PROPERTY MANAGEMENT SERVICES |
2021 |
March |
$353.68 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Interfund Transfers |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21030313151 |
95878 |
Property Management Services |
03/05/2021 |
Paid |
111 |
DO 7500 21030105545 |
PROPERTY MANAGEMENT SERVICES |
2021 |
March |
$353.68 |
2021 |
6 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21030313151 |
95878 |
Property Management Services |
03/05/2021 |
Paid |
1113 |
DO 7500 21030105545 |
PROPERTY MANAGEMENT SERVICES |
2021 |
March |
$9,372.63 |
2021 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21030313151 |
95878 |
Property Management Services |
03/05/2021 |
Paid |
114 |
DO 7500 21030105545 |
PROPERTY MANAGEMENT SERVICES |
2021 |
March |
$8,311.58 |
2021 |
6 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21030313151 |
95878 |
Property Management Services |
03/05/2021 |
Paid |
1110 |
DO 7500 21030105545 |
PROPERTY MANAGEMENT SERVICES |
2021 |
March |
$176.84 |
2021 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21030313151 |
95878 |
Property Management Services |
03/05/2021 |
Paid |
116 |
DO 7500 21030105545 |
PROPERTY MANAGEMENT SERVICES |
2021 |
March |
$5,128.43 |
2021 |
6 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A075 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
DURAN, FIDENCIO |
Vendor
| PRM 5500 21030313011 |
96207 |
Arts Services (Cultural, Design, Visual, etc.) |
03/04/2021 |
Paid |
111 |
DO 5500 19122304496 |
ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.) |
2021 |
March |
$9,400.00 |
2021 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SCHINDLER ELEVATOR CORP |
Vendor
| PRM 7500 21030212971 |
91013 |
Elevator Installation, Maintenance and Repair |
03/04/2021 |
Paid |
111 |
DO 7500 20062410423 |
ELEVATOR INSTALLATION, MAINTENANCE AND REPAIR |
2021 |
March |
$1,240.00 |
2021 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Empire Roofing Companies Inc |
Vendor
| PRM 7500 21021212093 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
02/16/2021 |
Paid |
111 |
DO 7500 21020204723 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2021 |
February |
$1,400.00 |
2021 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 21020811415 |
96151 |
Lobby Services |
02/09/2021 |
Paid |
112 |
DO 4400 20102901593 |
LOBBY SERVICES |
2021 |
February |
$3,125.00 |
2021 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 21020811417 |
96151 |
Lobby Services |
02/09/2021 |
Paid |
112 |
DO 4400 20103001619 |
LOBBY SERVICES |
2021 |
February |
$4,537.50 |
2021 |
5 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21020511318 |
95878 |
Property Management Services |
02/09/2021 |
Paid |
118 |
DO 7500 21012804597 |
PROPERTY MANAGEMENT SERVICES |
2021 |
February |
$176.84 |
2021 |
5 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21020511318 |
95878 |
Property Management Services |
02/09/2021 |
Paid |
114 |
DO 7500 21012804597 |
PROPERTY MANAGEMENT SERVICES |
2021 |
February |
$8,311.58 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Interfund Transfers |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21020511318 |
95878 |
Property Management Services |
02/09/2021 |
Paid |
111 |
DO 7500 21012804597 |
PROPERTY MANAGEMENT SERVICES |
2021 |
February |
$353.68 |
2021 |
5 |
57 |
Law |
5150 |
Support Services Fund |
5LGL |
Legal Services |
5TOA |
Transactional, Opinions, & Advice |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21020511318 |
95878 |
Property Management Services |
02/09/2021 |
Paid |
117 |
DO 7500 21012804597 |
PROPERTY MANAGEMENT SERVICES |
2021 |
February |
$353.68 |
2021 |
5 |
53 |
Development Services |
5090 |
Development Services Fund |
9CEX |
Customer & Employee Experience |
9MGT |
Customer and Employee Experience |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21020511318 |
95878 |
Property Management Services |
02/09/2021 |
Paid |
1114 |
DO 7500 21012804597 |
PROPERTY MANAGEMENT SERVICES |
2021 |
February |
$76,395.79 |
2021 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21020511318 |
95878 |
Property Management Services |
02/09/2021 |
Paid |
115 |
DO 7500 21012804597 |
PROPERTY MANAGEMENT SERVICES |
2021 |
February |
$5,128.43 |
2021 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21020511318 |
95878 |
Property Management Services |
02/09/2021 |
Paid |
119 |
DO 7500 21012804597 |
PROPERTY MANAGEMENT SERVICES |
2021 |
February |
$884.21 |
2021 |
5 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21020511318 |
95878 |
Property Management Services |
02/09/2021 |
Paid |
113 |
DO 7500 21012804597 |
PROPERTY MANAGEMENT SERVICES |
2021 |
February |
$1,414.74 |
2021 |
5 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21020511318 |
95878 |
Property Management Services |
02/09/2021 |
Paid |
1113 |
DO 7500 21012804597 |
PROPERTY MANAGEMENT SERVICES |
2021 |
February |
$9,372.63 |
2021 |
5 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21020511318 |
95878 |
Property Management Services |
02/09/2021 |
Paid |
1110 |
DO 7500 21012804597 |
PROPERTY MANAGEMENT SERVICES |
2021 |
February |
$176.84 |
2021 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21020511318 |
95878 |
Property Management Services |
02/09/2021 |
Paid |
1112 |
DO 7500 21012804597 |
PROPERTY MANAGEMENT SERVICES |
2021 |
February |
$1,237.89 |
2021 |
5 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21020511318 |
95878 |
Property Management Services |
02/09/2021 |
Paid |
1111 |
DO 7500 21012804597 |
PROPERTY MANAGEMENT SERVICES |
2021 |
February |
$353.68 |
2021 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21020511318 |
95878 |
Property Management Services |
02/09/2021 |
Paid |
116 |
DO 7500 21012804597 |
PROPERTY MANAGEMENT SERVICES |
2021 |
February |
$5,128.43 |
2021 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 21020511299 |
91842 |
Engineering Consulting |
02/08/2021 |
Paid |
111 |
DO 6100 20031807482 |
ENGINEERING CONSULTING |
2021 |
February |
$261.86 |
2021 |
5 |
53 |
Development Services |
5090 |
Development Services Fund |
9CEX |
Customer & Employee Experience |
9MGT |
Customer and Employee Experience |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21020210981 |
95878 |
Property Management Services |
02/04/2021 |
Paid |
111 |
DO 7500 21012804601 |
PROPERTY MANAGEMENT SERVICES |
2021 |
February |
$1,326.44 |
2021 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 21012209873 |
92658 |
Lead and Asbestos Inspection Services |
01/26/2021 |
Paid |
111 |
DO 6100 19050810112 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2021 |
January |
$1,574.84 |
2021 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 21011208948 |
96151 |
Lobby Services |
01/14/2021 |
Paid |
112 |
DO 4400 20103001619 |
LOBBY SERVICES |
2021 |
January |
$4,537.50 |
2021 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Interfund Transfers |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21011209016 |
95878 |
Property Management Services |
01/14/2021 |
Paid |
111 |
DO 7500 20123003677 |
PROPERTY MANAGEMENT SERVICES |
2021 |
January |
$353.68 |
2021 |
4 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21011209016 |
95878 |
Property Management Services |
01/14/2021 |
Paid |
119 |
DO 7500 20123003677 |
PROPERTY MANAGEMENT SERVICES |
2021 |
January |
$884.21 |
2021 |
4 |
53 |
Development Services |
5090 |
Development Services Fund |
9CEX |
Customer & Employee Experience |
9MGT |
Customer and Employee Experience |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21011209016 |
95878 |
Property Management Services |
01/14/2021 |
Paid |
1114 |
DO 7500 20123003677 |
PROPERTY MANAGEMENT SERVICES |
2021 |
January |
$76,395.79 |
2021 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21011209016 |
95878 |
Property Management Services |
01/14/2021 |
Paid |
114 |
DO 7500 20123003677 |
PROPERTY MANAGEMENT SERVICES |
2021 |
January |
$8,311.58 |
2021 |
4 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21011209016 |
95878 |
Property Management Services |
01/14/2021 |
Paid |
1110 |
DO 7500 20123003677 |
PROPERTY MANAGEMENT SERVICES |
2021 |
January |
$176.84 |
2021 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21011209016 |
95878 |
Property Management Services |
01/14/2021 |
Paid |
116 |
DO 7500 20123003677 |
PROPERTY MANAGEMENT SERVICES |
2021 |
January |
$5,128.43 |
2021 |
4 |
57 |
Law |
5150 |
Support Services Fund |
5LGL |
Legal Services |
5TOA |
Transactional, Opinions, & Advice |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21011209016 |
95878 |
Property Management Services |
01/14/2021 |
Paid |
117 |
DO 7500 20123003677 |
PROPERTY MANAGEMENT SERVICES |
2021 |
January |
$353.68 |
2021 |
4 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21011209016 |
95878 |
Property Management Services |
01/14/2021 |
Paid |
1113 |
DO 7500 20123003677 |
PROPERTY MANAGEMENT SERVICES |
2021 |
January |
$9,372.63 |
2021 |
4 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21011209016 |
95878 |
Property Management Services |
01/14/2021 |
Paid |
1111 |
DO 7500 20123003677 |
PROPERTY MANAGEMENT SERVICES |
2021 |
January |
$353.68 |
2021 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21011209016 |
95878 |
Property Management Services |
01/14/2021 |
Paid |
113 |
DO 7500 20123003677 |
PROPERTY MANAGEMENT SERVICES |
2021 |
January |
$1,414.74 |
2021 |
4 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21011209016 |
95878 |
Property Management Services |
01/14/2021 |
Paid |
118 |
DO 7500 20123003677 |
PROPERTY MANAGEMENT SERVICES |
2021 |
January |
$176.84 |
2021 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21011209016 |
95878 |
Property Management Services |
01/14/2021 |
Paid |
115 |
DO 7500 20123003677 |
PROPERTY MANAGEMENT SERVICES |
2021 |
January |
$5,128.43 |
2021 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 21011209016 |
95878 |
Property Management Services |
01/14/2021 |
Paid |
1112 |
DO 7500 20123003677 |
PROPERTY MANAGEMENT SERVICES |
2021 |
January |
$1,237.89 |
2021 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 21011108825 |
96151 |
Lobby Services |
01/12/2021 |
Paid |
112 |
DO 4400 20102901593 |
LOBBY SERVICES |
2021 |
January |
$3,125.00 |
2021 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
HENSEL PHELPS CONSTRUCTION CO |
Vendor
| PRM 6100 21010408197 |
91231 |
CONSTRUCTION, REMODEL & ALTERA |
01/06/2021 |
Paid |
111 |
DO 6100 20101300900 |
CONSTRUCTION, REMODEL & ALTERA |
2021 |
January |
$292.55 |
2021 |
4 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JOHNSON CONTROLS INC |
Vendor
| PRM 7500 21010108011 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
01/05/2021 |
Paid |
111 |
DO 7500 20111602213 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2021 |
January |
$8,222.00 |
2021 |
3 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JOHNSON CONTROLS INC |
Vendor
| PRM 7500 20122807616 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
12/29/2020 |
Paid |
111 |
DO 7500 20081812282 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2020 |
December |
$9,950.20 |
2021 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
HENSEL PHELPS CONSTRUCTION CO |
Vendor
| PRM 6100 20121606835 |
91231 |
CONSTRUCTION, REMODEL & ALTERA |
12/18/2020 |
Paid |
111 |
DO 6100 20101300900 |
CONSTRUCTION, REMODEL & ALTERA |
2020 |
December |
$6,840.33 |
2021 |
3 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A075 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
DURAN, FIDENCIO |
Vendor
| PRM 5500 20120906169 |
96207 |
Arts Services (Cultural, Design, Visual, etc.) |
12/10/2020 |
Paid |
111 |
DO 5500 19122304496 |
ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.) |
2020 |
December |
$9,400.00 |
2021 |
3 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
SCA0 |
Service Center and Admin Facilities |
SC01 |
Service Center Facilities |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ELK ELECTRIC INC |
Vendor
| PRM 7500 20120906226 |
9108250 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
12/10/2020 |
Paid |
111 |
DO 7500 20100800688 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
2020 |
December |
$5,919.45 |
2021 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 20120705815 |
96151 |
Lobby Services |
12/08/2020 |
Paid |
112 |
DO 4400 20102901593 |
LOBBY SERVICES |
2020 |
December |
$3,125.00 |
2021 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 20120705817 |
96151 |
Lobby Services |
12/08/2020 |
Paid |
112 |
DO 4400 20103001619 |
LOBBY SERVICES |
2020 |
December |
$4,537.50 |
2021 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20120405723 |
95878 |
Property Management Services |
12/08/2020 |
Paid |
116 |
DO 7500 20120102691 |
PROPERTY MANAGEMENT SERVICES |
2020 |
December |
$5,128.43 |
2021 |
3 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20120405723 |
95878 |
Property Management Services |
12/08/2020 |
Paid |
1111 |
DO 7500 20120102691 |
PROPERTY MANAGEMENT SERVICES |
2020 |
December |
$353.68 |
2021 |
3 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20120405723 |
95878 |
Property Management Services |
12/08/2020 |
Paid |
1113 |
DO 7500 20120102691 |
PROPERTY MANAGEMENT SERVICES |
2020 |
December |
$9,372.63 |
2021 |
3 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20120405723 |
95878 |
Property Management Services |
12/08/2020 |
Paid |
118 |
DO 7500 20120102691 |
PROPERTY MANAGEMENT SERVICES |
2020 |
December |
$176.84 |
2021 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20120405723 |
95878 |
Property Management Services |
12/08/2020 |
Paid |
1112 |
DO 7500 20120102691 |
PROPERTY MANAGEMENT SERVICES |
2020 |
December |
$1,237.89 |
2021 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20120405723 |
95878 |
Property Management Services |
12/08/2020 |
Paid |
115 |
DO 7500 20120102691 |
PROPERTY MANAGEMENT SERVICES |
2020 |
December |
$5,128.43 |
2021 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20120405723 |
95878 |
Property Management Services |
12/08/2020 |
Paid |
119 |
DO 7500 20120102691 |
PROPERTY MANAGEMENT SERVICES |
2020 |
December |
$884.21 |
2021 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20120405723 |
95878 |
Property Management Services |
12/08/2020 |
Paid |
114 |
DO 7500 20120102691 |
PROPERTY MANAGEMENT SERVICES |
2020 |
December |
$8,311.58 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Interfund Transfers |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20120405723 |
95878 |
Property Management Services |
12/08/2020 |
Paid |
111 |
DO 7500 20120102691 |
PROPERTY MANAGEMENT SERVICES |
2020 |
December |
$353.68 |
2021 |
3 |
57 |
Law |
5150 |
Support Services Fund |
5LGL |
Legal Services |
5TOA |
Transactional, Opinions, & Advice |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20120405723 |
95878 |
Property Management Services |
12/08/2020 |
Paid |
117 |
DO 7500 20120102691 |
PROPERTY MANAGEMENT SERVICES |
2020 |
December |
$353.68 |
2021 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20120405723 |
95878 |
Property Management Services |
12/08/2020 |
Paid |
113 |
DO 7500 20120102691 |
PROPERTY MANAGEMENT SERVICES |
2020 |
December |
$1,414.74 |
2021 |
3 |
53 |
Development Services |
5090 |
Development Services Fund |
9CEX |
Customer & Employee Experience |
9MGT |
Customer and Employee Experience |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20120405723 |
95878 |
Property Management Services |
12/08/2020 |
Paid |
1114 |
DO 7500 20120102691 |
PROPERTY MANAGEMENT SERVICES |
2020 |
December |
$76,395.79 |
2021 |
3 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20120405723 |
95878 |
Property Management Services |
12/08/2020 |
Paid |
1110 |
DO 7500 20120102691 |
PROPERTY MANAGEMENT SERVICES |
2020 |
December |
$176.84 |
2021 |
2 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 9100 20110901047 |
|
|
11/19/2020 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2020 |
November |
$78,147.47 |
2021 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
UNITED RENTALS (NORTH AMERICA) INC |
Vendor
| PRM 6300 20111203861 |
97524 |
Construction Equipment (Not Otherwise Classified), Rental |
11/16/2020 |
Paid |
111 |
DO 6300 20072811521 |
CONSTRUCTION EQUIPMENT (NOT OTHERWISE CLASSIFIED), RENTAL |
2020 |
November |
$2,318.14 |
2021 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| PRM 8500 20111203912 |
96108 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
11/16/2020 |
Paid |
113 |
DO 8500 20040207997 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
2020 |
November |
$9,487.20 |
2021 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| PRM 8500 20111203912 |
96108 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
11/16/2020 |
Paid |
111 |
DO 8500 20040207997 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
2020 |
November |
$31,073.88 |
2021 |
2 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MAGNA-FLOW ENVIRONMENTAL INC |
Vendor
| PRM 7500 20111003728 |
91068 |
Septic Tank Maint Repair(Absorption/Leach Field Construction |
11/12/2020 |
Paid |
111 |
DO 7500 20102601426 |
SEPTIC TANK MAINT REPAIR(ABSORPTION/LEACH FIELD CONSTRUCTION |
2020 |
November |
$5,875.00 |
2021 |
2 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 20110903529 |
96151 |
Lobby Services |
11/10/2020 |
Paid |
112 |
DO 4400 20103001619 |
LOBBY SERVICES |
2020 |
November |
$4,537.50 |
2021 |
2 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 20110603423 |
96151 |
Lobby Services |
11/09/2020 |
Paid |
112 |
DO 4400 20102901593 |
LOBBY SERVICES |
2020 |
November |
$3,125.00 |
2021 |
2 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20110203018 |
95878 |
Property Management Services |
11/04/2020 |
Paid |
113 |
DO 7500 20102701492 |
PROPERTY MANAGEMENT SERVICES |
2020 |
November |
$1,414.74 |
2021 |
2 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20110203018 |
95878 |
Property Management Services |
11/04/2020 |
Paid |
1110 |
DO 7500 20102701492 |
PROPERTY MANAGEMENT SERVICES |
2020 |
November |
$176.84 |
2021 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20110203018 |
95878 |
Property Management Services |
11/04/2020 |
Paid |
1112 |
DO 7500 20102701492 |
PROPERTY MANAGEMENT SERVICES |
2020 |
November |
$1,237.89 |
2021 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Interfund Transfers |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20110203018 |
95878 |
Property Management Services |
11/04/2020 |
Paid |
111 |
DO 7500 20102701492 |
PROPERTY MANAGEMENT SERVICES |
2020 |
November |
$353.68 |
2021 |
2 |
53 |
Development Services |
5090 |
Development Services Fund |
9CEX |
Customer & Employee Experience |
9MGT |
Customer and Employee Experience |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20110203018 |
95878 |
Property Management Services |
11/04/2020 |
Paid |
1114 |
DO 7500 20102701492 |
PROPERTY MANAGEMENT SERVICES |
2020 |
November |
$76,395.79 |
2021 |
2 |
57 |
Law |
5150 |
Support Services Fund |
5LGL |
Legal Services |
5TOA |
Transactional, Opinions, & Advice |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20110203018 |
95878 |
Property Management Services |
11/04/2020 |
Paid |
117 |
DO 7500 20102701492 |
PROPERTY MANAGEMENT SERVICES |
2020 |
November |
$353.68 |
2021 |
2 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20110203018 |
95878 |
Property Management Services |
11/04/2020 |
Paid |
114 |
DO 7500 20102701492 |
PROPERTY MANAGEMENT SERVICES |
2020 |
November |
$8,311.58 |
2021 |
2 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20110203018 |
95878 |
Property Management Services |
11/04/2020 |
Paid |
119 |
DO 7500 20102701492 |
PROPERTY MANAGEMENT SERVICES |
2020 |
November |
$884.21 |
2021 |
2 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20110203018 |
95878 |
Property Management Services |
11/04/2020 |
Paid |
118 |
DO 7500 20102701492 |
PROPERTY MANAGEMENT SERVICES |
2020 |
November |
$176.84 |
2021 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20110203018 |
95878 |
Property Management Services |
11/04/2020 |
Paid |
116 |
DO 7500 20102701492 |
PROPERTY MANAGEMENT SERVICES |
2020 |
November |
$5,128.43 |
2021 |
2 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20110203018 |
95878 |
Property Management Services |
11/04/2020 |
Paid |
1113 |
DO 7500 20102701492 |
PROPERTY MANAGEMENT SERVICES |
2020 |
November |
$9,372.63 |
2021 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20110203018 |
95878 |
Property Management Services |
11/04/2020 |
Paid |
115 |
DO 7500 20102701492 |
PROPERTY MANAGEMENT SERVICES |
2020 |
November |
$5,128.43 |
2021 |
2 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20110203018 |
95878 |
Property Management Services |
11/04/2020 |
Paid |
1111 |
DO 7500 20102701492 |
PROPERTY MANAGEMENT SERVICES |
2020 |
November |
$353.68 |
2021 |
2 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 20103002904 |
96151 |
Lobby Services |
11/03/2020 |
Paid |
112 |
DO 4400 20102901593 |
LOBBY SERVICES |
2020 |
November |
$3,125.00 |
2021 |
2 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 20103002902 |
96151 |
Lobby Services |
11/03/2020 |
Paid |
112 |
DO 4400 20103001619 |
LOBBY SERVICES |
2020 |
November |
$4,537.50 |
2021 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 20102602321 |
92658 |
Lead and Asbestos Inspection Services |
10/27/2020 |
Paid |
111 |
DO 6100 19080113630 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2020 |
October |
$4,005.45 |
2021 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 20102602315 |
92658 |
Lead and Asbestos Inspection Services |
10/27/2020 |
Paid |
111 |
DO 6100 19080113630A |
LEAD AND ASBESTOS INSPECTION SERVICES |
2020 |
October |
$4,588.95 |
2021 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Empire Roofing Companies Inc |
Vendor
| PRM 7500 20102302219 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
10/26/2020 |
Paid |
111 |
DO 7500 20092813559 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2020 |
October |
$4,045.00 |
2021 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AAR INC |
Vendor
| PRM 7500 20102302216 |
92678 |
Remediation Services, Environmental |
10/26/2020 |
Paid |
111 |
DO 7500 20100800686 |
REMEDIATION SERVICES, ENVIRONMENTAL |
2020 |
October |
$4,787.00 |
2021 |
1 |
72 |
Neighborhood Housing & Community Development |
7009 |
Neighborhood Housing-Housing Trust Fund |
1HSG |
Housing |
2HDA |
Housing Development Assistance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
U S DEPT OF HOUSING & URBAN DEVELOPMENT |
Vendor
| GAX 7200 20101500380 |
|
|
10/20/2020 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2020 |
October |
$29,130.00 |
2021 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
UNITED RENTALS (NORTH AMERICA) INC |
Vendor
| PRM 6300 20101401443 |
97524 |
Construction Equipment (Not Otherwise Classified), Rental |
10/19/2020 |
Paid |
111 |
DO 6300 20072811521 |
CONSTRUCTION EQUIPMENT (NOT OTHERWISE CLASSIFIED), RENTAL |
2020 |
October |
$2,318.14 |
2021 |
1 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Corza Construction LLC |
Vendor
| PRM 7500 20101301316 |
91054 |
Painting, Maintenance and Repair Services |
10/15/2020 |
Paid |
111 |
DO 7500 20090812973 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2020 |
October |
$4,750.00 |
2021 |
1 |
24 |
Austin Transportation |
5610 |
Parking Management Fund |
4PEM |
Mobility Systems Management |
42PM |
Parking Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
PETTY CASH FUND 5120-1008-5079 |
Vendor
| GAX 6000 P2010120003 |
|
|
10/15/2020 |
Paid |
104 |
|
INTERDEPARTMENTAL CHARGES |
2020 |
October |
$19.70 |
2021 |
1 |
72 |
Neighborhood Housing & Community Development |
7009 |
Neighborhood Housing-Housing Trust Fund |
1HSG |
Housing |
2HDA |
Housing Development Assistance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
U S DEPT OF HOUSING & URBAN DEVELOPMENT |
Vendor
| GAX 7200 20100900200 |
|
|
10/14/2020 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2020 |
October |
$372,358.82 |
2021 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20100901064 |
91065 |
Remodeling and Alterations |
10/13/2020 |
Paid |
111 |
DO 7500 20072311411 |
REMODELING AND ALTERATIONS |
2020 |
October |
$4,027.46 |
2021 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Interfund Transfers |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20100901069 |
95878 |
Property Management Services |
10/13/2020 |
Paid |
111 |
DO 7500 20100100253 |
PROPERTY MANAGEMENT SERVICES |
2020 |
October |
$353.68 |
2021 |
1 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20100901069 |
95878 |
Property Management Services |
10/13/2020 |
Paid |
1111 |
DO 7500 20100100253 |
PROPERTY MANAGEMENT SERVICES |
2020 |
October |
$353.68 |
2021 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20100901069 |
95878 |
Property Management Services |
10/13/2020 |
Paid |
115 |
DO 7500 20100100253 |
PROPERTY MANAGEMENT SERVICES |
2020 |
October |
$5,128.43 |
2021 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20100901069 |
95878 |
Property Management Services |
10/13/2020 |
Paid |
114 |
DO 7500 20100100253 |
PROPERTY MANAGEMENT SERVICES |
2020 |
October |
$8,311.58 |
2021 |
1 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20100901069 |
95878 |
Property Management Services |
10/13/2020 |
Paid |
1110 |
DO 7500 20100100253 |
PROPERTY MANAGEMENT SERVICES |
2020 |
October |
$176.84 |
2021 |
1 |
53 |
Development Services |
5090 |
Development Services Fund |
9CEX |
Customer & Employee Experience |
9MGT |
Customer and Employee Experience |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20100901069 |
95878 |
Property Management Services |
10/13/2020 |
Paid |
1114 |
DO 7500 20100100253 |
PROPERTY MANAGEMENT SERVICES |
2020 |
October |
$76,395.79 |
2021 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20100901069 |
95878 |
Property Management Services |
10/13/2020 |
Paid |
113 |
DO 7500 20100100253 |
PROPERTY MANAGEMENT SERVICES |
2020 |
October |
$1,414.74 |
2021 |
1 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20100901069 |
95878 |
Property Management Services |
10/13/2020 |
Paid |
118 |
DO 7500 20100100253 |
PROPERTY MANAGEMENT SERVICES |
2020 |
October |
$176.84 |
2021 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20100901069 |
95878 |
Property Management Services |
10/13/2020 |
Paid |
116 |
DO 7500 20100100253 |
PROPERTY MANAGEMENT SERVICES |
2020 |
October |
$5,128.43 |
2021 |
1 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20100901069 |
95878 |
Property Management Services |
10/13/2020 |
Paid |
119 |
DO 7500 20100100253 |
PROPERTY MANAGEMENT SERVICES |
2020 |
October |
$884.21 |
2021 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20100901069 |
95878 |
Property Management Services |
10/13/2020 |
Paid |
1112 |
DO 7500 20100100253 |
PROPERTY MANAGEMENT SERVICES |
2020 |
October |
$1,237.89 |
2021 |
1 |
57 |
Law |
5150 |
Support Services Fund |
5LGL |
Legal Services |
5TOA |
Transactional, Opinions, & Advice |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20100901069 |
95878 |
Property Management Services |
10/13/2020 |
Paid |
117 |
DO 7500 20100100253 |
PROPERTY MANAGEMENT SERVICES |
2020 |
October |
$353.68 |
2021 |
1 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20100901069 |
95878 |
Property Management Services |
10/13/2020 |
Paid |
1113 |
DO 7500 20100100253 |
PROPERTY MANAGEMENT SERVICES |
2020 |
October |
$9,372.63 |
2021 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN ARMATURE WORKS LP |
Vendor
| PRM 7500 20100900987 |
03104 |
Air Conditioners: Controlled Environment (For Comp |
10/12/2020 |
Paid |
111 |
CT 7500 20082601044 |
AIR CONDITIONERS: CONTROLLED ENVIRONMENT (FOR COMP |
2020 |
October |
$5,422.86 |
2021 |
1 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Johnson Controls US Holdings LLC |
Vendor
| PRM 7500 20100500379 |
93673 |
Security and Access Systems Maintenance and Repair |
10/08/2020 |
Paid |
111 |
DO 7500 20031207234 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2020 |
October |
$102.00 |
2021 |
1 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Johnson Controls US Holdings LLC |
Vendor
| PRM 7500 20100500379 |
93673 |
Security and Access Systems Maintenance and Repair |
10/08/2020 |
Paid |
121 |
DO 7500 20031207234 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2020 |
October |
$204.00 |
2021 |
1 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Johnson Controls US Holdings LLC |
Vendor
| PRM 7500 20100500308 |
93673 |
Security and Access Systems Maintenance and Repair |
10/06/2020 |
Paid |
121 |
DO 7500 20031207234 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2020 |
October |
$332.20 |
2021 |
1 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Johnson Controls US Holdings LLC |
Vendor
| PRM 7500 20100200197 |
93673 |
Security and Access Systems Maintenance and Repair |
10/05/2020 |
Paid |
121 |
DO 7500 20041608371 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2020 |
October |
$2,880.00 |
2021 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
The Steam Team Inc. |
Vendor
| PRM 7500 20100100103 |
91004 |
Air Duct Cleaning Services |
10/05/2020 |
Paid |
111 |
PO 7500 20072402170 |
AIR DUCT CLEANING SERVICES |
2020 |
October |
$685.00 |
2021 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JOHNSON CONTROLS INC |
Vendor
| PRM 7500 20093035424 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
10/01/2020 |
Paid |
111 |
DO 7500 20080611875 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2020 |
October |
$7,557.00 |
2020 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 20092434883 |
91842 |
Engineering Consulting |
09/28/2020 |
Paid |
111 |
DO 6100 20031807482 |
ENGINEERING CONSULTING |
2020 |
September |
$2,480.65 |
2020 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20092334729 |
95878 |
Property Management Services |
09/25/2020 |
Paid |
171 |
DO 7500 20091513236 |
PROPERTY MANAGEMENT SERVICES |
2020 |
September |
$1,698.00 |
2020 |
12 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
1SSP |
One Stop Shop |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20092334729 |
95878 |
Property Management Services |
09/25/2020 |
Paid |
141 |
DO 7500 20091513236 |
PROPERTY MANAGEMENT SERVICES |
2020 |
September |
$20,951.00 |
2020 |
12 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20092334729 |
95878 |
Property Management Services |
09/25/2020 |
Paid |
191 |
DO 7500 20091513236 |
PROPERTY MANAGEMENT SERVICES |
2020 |
September |
$347.00 |
2020 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20092334729 |
95878 |
Property Management Services |
09/25/2020 |
Paid |
1131 |
DO 7500 20091513236 |
PROPERTY MANAGEMENT SERVICES |
2020 |
September |
$2,315.00 |
2020 |
12 |
53 |
Development Services |
5090 |
Development Services Fund |
9CEX |
Customer & Employee Experience |
9MGT |
Customer and Employee Experience |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20092334729 |
95878 |
Property Management Services |
09/25/2020 |
Paid |
1151 |
DO 7500 20091513236 |
PROPERTY MANAGEMENT SERVICES |
2020 |
September |
$200,752.00 |
2020 |
12 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20092334729 |
95878 |
Property Management Services |
09/25/2020 |
Paid |
1141 |
DO 7500 20091513236 |
PROPERTY MANAGEMENT SERVICES |
2020 |
September |
$23,462.00 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9TRQ |
Transfers, Debt Service, and Other Requirements |
9XFR |
Interfund Transfers |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20092334729 |
95878 |
Property Management Services |
09/25/2020 |
Paid |
111 |
DO 7500 20091513236 |
PROPERTY MANAGEMENT SERVICES |
2020 |
September |
$695.00 |
2020 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20092334729 |
95878 |
Property Management Services |
09/25/2020 |
Paid |
151 |
DO 7500 20091513236 |
PROPERTY MANAGEMENT SERVICES |
2020 |
September |
$10,501.00 |
2020 |
12 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20092334729 |
95878 |
Property Management Services |
09/25/2020 |
Paid |
1111 |
DO 7500 20091513236 |
PROPERTY MANAGEMENT SERVICES |
2020 |
September |
$347.00 |
2020 |
12 |
57 |
Law |
5150 |
Support Services Fund |
5LGL |
Legal Services |
5TOA |
Transactional, Opinions, & Advice |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20092334729 |
95878 |
Property Management Services |
09/25/2020 |
Paid |
181 |
DO 7500 20091513236 |
PROPERTY MANAGEMENT SERVICES |
2020 |
September |
$347.00 |
2020 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
4LPM |
Office of Real Estate Services |
4LPL |
Leasing, Property & Land Mgmt. |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20092334729 |
95878 |
Property Management Services |
09/25/2020 |
Paid |
1101 |
DO 7500 20091513236 |
PROPERTY MANAGEMENT SERVICES |
2020 |
September |
$1,655.00 |
2020 |
12 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4PLN |
Engineering and Inspection Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20092334729 |
95878 |
Property Management Services |
09/25/2020 |
Paid |
121 |
DO 7500 20091513236 |
PROPERTY MANAGEMENT SERVICES |
2020 |
September |
$19,782.00 |
2020 |
12 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20092334729 |
95878 |
Property Management Services |
09/25/2020 |
Paid |
1121 |
DO 7500 20091513236 |
PROPERTY MANAGEMENT SERVICES |
2020 |
September |
$695.00 |
2020 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20092334729 |
95878 |
Property Management Services |
09/25/2020 |
Paid |
131 |
DO 7500 20091513236 |
PROPERTY MANAGEMENT SERVICES |
2020 |
September |
$2,218.00 |
2020 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20092334729 |
95878 |
Property Management Services |
09/25/2020 |
Paid |
161 |
DO 7500 20091513236 |
PROPERTY MANAGEMENT SERVICES |
2020 |
September |
$10,501.00 |
2020 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 20091533890 |
96151 |
Lobby Services |
09/17/2020 |
Paid |
112 |
DO 4400 19102301852 |
LOBBY SERVICES |
2020 |
September |
$4,537.50 |
2020 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 20091433721 |
96151 |
Lobby Services |
09/15/2020 |
Paid |
111 |
DO 4400 19102301850 |
LOBBY SERVICES |
2020 |
September |
$3,125.00 |
2020 |
11 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JOHNSON CONTROLS INC |
Vendor
| PRM 7500 20082632130 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
08/27/2020 |
Paid |
111 |
DO 7500 20072911582 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2020 |
August |
$5,448.04 |
2020 |
11 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JOHNSON CONTROLS INC |
Vendor
| PRM 7500 20082632130 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
08/27/2020 |
Paid |
131 |
DO 7500 20080311742 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2020 |
August |
$3,973.25 |
2020 |
11 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JOHNSON CONTROLS INC |
Vendor
| PRM 7500 20082632130 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
08/27/2020 |
Paid |
121 |
DO 7500 20081011940 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2020 |
August |
$4,520.50 |
2020 |
11 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A075 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
DURAN, FIDENCIO |
Vendor
| PRM 5500 20082131788 |
96207 |
Arts Services (Cultural, Design, Visual, etc.) |
08/25/2020 |
Paid |
111 |
DO 5500 19122304496 |
ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.) |
2020 |
August |
$28,200.00 |
2020 |
11 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
J R SCHNEIDER CONSTRUCTION |
Vendor
| PRM 7500 20081931534 |
91223 |
CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, |
08/20/2020 |
Paid |
111 |
PO 7500 20080302238 |
CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, |
2020 |
August |
$4,250.00 |
2020 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 20081230882 |
92658 |
Lead and Asbestos Inspection Services |
08/14/2020 |
Paid |
111 |
DO 6100 19050810112 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2020 |
August |
$552.02 |
2020 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 20080630249 |
96151 |
Lobby Services |
08/10/2020 |
Paid |
111 |
DO 4400 19102301850 |
LOBBY SERVICES |
2020 |
August |
$3,125.00 |
2020 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 20080630251 |
96151 |
Lobby Services |
08/10/2020 |
Paid |
112 |
DO 4400 19102301852 |
LOBBY SERVICES |
2020 |
August |
$4,537.50 |
2020 |
11 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Woody Harrison |
Vendor
| PRM 8700 20080329992 |
9157250 |
PHOTOGRAPHY SERVICES |
08/06/2020 |
Paid |
111 |
DO 8700 20073011615 |
PHOTOGRAPHY SERVICES |
2020 |
August |
$5,126.00 |
2020 |
11 |
75 |
Building Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 20072309767 |
|
|
08/03/2020 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2020 |
August |
$956.92 |
2020 |
10 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 20072929513 |
91065 |
Remodeling and Alterations |
07/31/2020 |
Paid |
121 |
DO 7500 20050508884 |
REMODELING AND ALTERATIONS |
2020 |
July |
$3,800.00 |
2020 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 20072829394 |
91842 |
Engineering Consulting |
07/30/2020 |
Paid |
111 |
DO 6100 20031807482 |
ENGINEERING CONSULTING |
2020 |
July |
$2,244.14 |
2020 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
RALPH ANDERSEN & ASSOCIATES |
Vendor
| PRM 5800 20072228702 |
91885 |
Personnel/Employment Consulting |
07/23/2020 |
Paid |
141 |
DO 5800 19121204107 |
PERSONNEL/EMPLOYMENT CONSULTING |
2020 |
July |
$3,530.28 |
2020 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
RALPH ANDERSEN & ASSOCIATES |
Vendor
| PRM 5800 20072228702 |
91885 |
Personnel/Employment Consulting |
07/23/2020 |
Paid |
131 |
DO 5800 19121204107 |
PERSONNEL/EMPLOYMENT CONSULTING |
2020 |
July |
$3,250.00 |
2020 |
10 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A075 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
DURAN, FIDENCIO |
Vendor
| PRM 5500 20072028329 |
96207 |
Arts Services (Cultural, Design, Visual, etc.) |
07/21/2020 |
Paid |
111 |
DO 5500 19122304496 |
ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.) |
2020 |
July |
$9,400.00 |
2020 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Building Abatement Demolition Company, Inc. |
Vendor
| PRM 7500 20071728256 |
92678 |
Remediation Services, Environmental |
07/21/2020 |
Paid |
111 |
DO 7500 20061110011 |
REMEDIATION SERVICES, ENVIRONMENTAL |
2020 |
July |
$3,940.00 |
2020 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 20071728171 |
91065 |
Remodeling and Alterations |
07/21/2020 |
Paid |
111 |
DO 7500 20070110646 |
REMODELING AND ALTERATIONS |
2020 |
July |
$4,800.00 |
2020 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ALEXANDER, DARRELL |
Vendor
| GAX 5800 20070209132 |
|
|
07/21/2020 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2020 |
July |
$517.79 |
2020 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JOHNSON CONTROLS INC |
Vendor
| PRM 7500 20071327624 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
07/14/2020 |
Paid |
111 |
DO 7500 20051509196 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2020 |
July |
$2,115.85 |
2020 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JOHNSON CONTROLS INC |
Vendor
| PRM 7500 20071327626 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
07/14/2020 |
Paid |
111 |
DO 7500 20052109370 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2020 |
July |
$3,931.50 |
2020 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
NORTH AMERICAN VAN LINES INC |
Vendor
| PRM 5800 20071027470 |
91880 |
Moving and Relocation Consulting |
07/13/2020 |
Paid |
111 |
CT 5800 20051200655 |
MOVING AND RELOCATION CONSULTING |
2020 |
July |
$21,987.29 |
2020 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 20070927310 |
96151 |
Lobby Services |
07/13/2020 |
Paid |
111 |
DO 4400 19102301850 |
LOBBY SERVICES |
2020 |
July |
$3,125.00 |
2020 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 20070927318 |
96151 |
Lobby Services |
07/13/2020 |
Paid |
112 |
DO 4400 19102301852 |
LOBBY SERVICES |
2020 |
July |
$4,537.50 |
2020 |
10 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A075 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
DURAN, FIDENCIO |
Vendor
| PRM 5500 20070627004 |
96207 |
Arts Services (Cultural, Design, Visual, etc.) |
07/07/2020 |
Paid |
111 |
DO 5500 19122304496 |
ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.) |
2020 |
July |
$14,100.00 |
2020 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JOHNSON CONTROLS INC |
Vendor
| PRM 7500 20063026659 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
07/02/2020 |
Paid |
111 |
DO 7500 20050108789 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2020 |
July |
$13,175.00 |
2020 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JOHNSON CONTROLS INC |
Vendor
| PRM 7500 20063026659 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
07/02/2020 |
Paid |
121 |
DO 7500 20050508874 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2020 |
July |
$1,261.80 |
2020 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JOHNSON CONTROLS INC |
Vendor
| PRM 7500 20063026644 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
07/02/2020 |
Paid |
121 |
DO 7500 20052109364 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2020 |
July |
$3,250.00 |
2020 |
9 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 20061925916 |
91065 |
Remodeling and Alterations |
06/23/2020 |
Paid |
121 |
DO 7500 20050508876 |
REMODELING AND ALTERATIONS |
2020 |
June |
$5,755.42 |
2020 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 20061825751 |
96151 |
Lobby Services |
06/22/2020 |
Paid |
112 |
DO 4400 19102301852 |
LOBBY SERVICES |
2020 |
June |
$4,537.50 |
2020 |
9 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SISK-ROBB INC |
Vendor
| PRM 7500 20061625559 |
92678 |
Remediation Services, Environmental |
06/18/2020 |
Paid |
111 |
DO 7500 20020405829 |
REMEDIATION SERVICES, ENVIRONMENTAL |
2020 |
June |
$6,300.00 |
2020 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
HYATT CORPORATION |
Vendor
| GAX 5800 K2006170001 |
|
|
06/18/2020 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2020 |
June |
$697.32 |
2020 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 20060424658 |
96151 |
Lobby Services |
06/08/2020 |
Paid |
111 |
DO 4400 19102301850 |
LOBBY SERVICES |
2020 |
June |
$3,125.00 |
2020 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 20051122448 |
96151 |
Lobby Services |
05/12/2020 |
Paid |
112 |
DO 4400 19102301852 |
LOBBY SERVICES |
2020 |
May |
$4,537.50 |
2020 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 20050622135 |
96151 |
Lobby Services |
05/11/2020 |
Paid |
111 |
DO 4400 19102301850 |
LOBBY SERVICES |
2020 |
May |
$3,125.00 |
2020 |
8 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Johnson Controls US Holdings LLC |
Vendor
| PRM 7500 20050421797 |
93673 |
Security and Access Systems Maintenance and Repair |
05/05/2020 |
Paid |
111 |
DO 7500 20041408285 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2020 |
May |
$204.00 |
2020 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ELK ELECTRIC INC |
Vendor
| PRM 7500 20050121711 |
9108250 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
05/04/2020 |
Paid |
111 |
DO 7500 20041408280 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
2020 |
May |
$1,490.44 |
2020 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 20042421024 |
92658 |
Lead and Asbestos Inspection Services |
04/28/2020 |
Paid |
111 |
DO 6100 19041809292 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2020 |
April |
$875.98 |
2020 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
RALPH ANDERSEN & ASSOCIATES |
Vendor
| PRM 5800 20042220800 |
91885 |
Personnel/Employment Consulting |
04/27/2020 |
Paid |
111 |
DO 5800 19121204107 |
PERSONNEL/EMPLOYMENT CONSULTING |
2020 |
April |
$9,750.00 |
2020 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 20042120621 |
92658 |
Lead and Asbestos Inspection Services |
04/24/2020 |
Paid |
111 |
DO 6100 19050810112 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2020 |
April |
$385.49 |
2020 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 20041419959 |
96151 |
Lobby Services |
04/16/2020 |
Paid |
112 |
DO 4400 19102301852 |
LOBBY SERVICES |
2020 |
April |
$4,537.50 |
2020 |
7 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JOHNSON CONTROLS INC |
Vendor
| PRM 7500 20041520124 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
04/16/2020 |
Paid |
121 |
DO 7500 20021406280 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2020 |
April |
$10,595.17 |
2020 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 20040719372 |
96151 |
Lobby Services |
04/09/2020 |
Paid |
111 |
DO 4400 19102301850 |
LOBBY SERVICES |
2020 |
April |
$3,125.00 |
2020 |
7 |
44 |
Management Services |
6040 |
Fund for Cities of Service, Inc |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
IntegReview, Ltd. |
Vendor
| PRM 4400 20040218964 |
95277 |
Research and Evaluation, Human Services |
04/06/2020 |
Paid |
111 |
PO 4400 20020601041 |
RESEARCH AND EVALUATION, HUMAN SERVICES |
2020 |
April |
$725.00 |
2020 |
7 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JNA Painting & Contracting Company, INC |
Vendor
| PRM 7500 20033118522 |
91054 |
Painting, Maintenance and Repair Services |
04/03/2020 |
Paid |
111 |
DO 7500 20030306892 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2020 |
April |
$5,458.75 |
2020 |
7 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 20033118521 |
91065 |
Remodeling and Alterations |
04/03/2020 |
Paid |
111 |
DO 7500 20031307292 |
REMODELING AND ALTERATIONS |
2020 |
April |
$4,500.00 |
2020 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
RALPH ANDERSEN & ASSOCIATES |
Vendor
| PRM 5800 20032317633 |
91885 |
Personnel/Employment Consulting |
03/24/2020 |
Paid |
111 |
DO 5800 19121204107 |
PERSONNEL/EMPLOYMENT CONSULTING |
2020 |
March |
$19,500.00 |
2020 |
6 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4PLN |
Engineering and Inspection Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20031817227 |
95878 |
Property Management Services |
03/20/2020 |
Paid |
113 |
DO 7500 20031307325 |
PROPERTY MANAGEMENT SERVICES |
2020 |
March |
$7,595.00 |
2020 |
6 |
57 |
Law |
5150 |
Support Services Fund |
5LGL |
Legal Services |
5TOA |
Transactional, Opinions, & Advice |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 20031216810 |
95878 |
Property Management Services |
03/17/2020 |
Paid |
112 |
DO 7500 20022706723 |
PROPERTY MANAGEMENT SERVICES |
2020 |
March |
$160.00 |
2020 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 20031016293 |
96151 |
Lobby Services |
03/11/2020 |
Paid |
112 |
DO 4400 19102301852 |
LOBBY SERVICES |
2020 |
March |
$4,537.50 |
2020 |
6 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A075 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
DURAN, FIDENCIO |
Vendor
| PRM 5500 20031016313 |
96207 |
Arts Services (Cultural, Design, Visual, etc.) |
03/11/2020 |
Paid |
111 |
DO 5500 19122304496 |
ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.) |
2020 |
March |
$9,400.00 |
2020 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 20030415816 |
92658 |
Lead and Asbestos Inspection Services |
03/09/2020 |
Paid |
111 |
DO 6100 19050810112 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2020 |
March |
$12,335.09 |
2020 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 20030515883 |
96151 |
Lobby Services |
03/06/2020 |
Paid |
111 |
DO 4400 19102301850 |
LOBBY SERVICES |
2020 |
March |
$3,125.00 |
2020 |
5 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Tyco Fire & Security (US) Management, INc. |
Vendor
| PRM 7500 20022514729 |
93673 |
Security and Access Systems Maintenance and Repair |
02/26/2020 |
Paid |
191 |
DO 7500 20020405840 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2020 |
February |
$170.00 |
2020 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
PIATRA INC |
Vendor
| PRM 7500 20022414548 |
91200 |
CONSTRUCTION SERVICES, GENERAL |
02/26/2020 |
Paid |
111 |
PO 7500 20021201080 |
CONSTRUCTION SERVICES, GENERAL |
2020 |
February |
$4,985.00 |
2020 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 20021313540 |
92658 |
Lead and Asbestos Inspection Services |
02/18/2020 |
Paid |
111 |
DO 6100 19062011932 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2020 |
February |
$1,890.68 |
2020 |
5 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 20021213270 |
92658 |
Lead and Asbestos Inspection Services |
02/14/2020 |
Paid |
111 |
DO 6100 19041008929 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2020 |
February |
$2,330.24 |
2020 |
5 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ELK ELECTRIC INC |
Vendor
| PRM 7500 20021213281 |
9108250 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
02/13/2020 |
Paid |
141 |
DO 7500 19081514224 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
2020 |
February |
$16,316.79 |
2020 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 20020712618 |
96151 |
Lobby Services |
02/10/2020 |
Paid |
111 |
DO 4400 19102301850 |
LOBBY SERVICES |
2020 |
February |
$3,125.00 |
2020 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 20020712615 |
96151 |
Lobby Services |
02/10/2020 |
Paid |
112 |
DO 4400 19102301852 |
LOBBY SERVICES |
2020 |
February |
$4,537.50 |
2020 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JNA Painting & Contracting Company, INC |
Vendor
| PRM 7500 20013011533 |
91054 |
Painting, Maintenance and Repair Services |
02/05/2020 |
Paid |
121 |
DO 7500 20011405071 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2020 |
February |
$3,430.00 |
2020 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
FERKAM MANAGEMENT CORPORATION |
Vendor
| PRM 6100 20012811165 |
92658 |
Lead and Asbestos Inspection Services |
01/30/2020 |
Paid |
111 |
DO 6100 19071212806 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2020 |
January |
$3,571.86 |
2020 |
4 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A075 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
DURAN, FIDENCIO |
Vendor
| PRM 5500 20012210589 |
96207 |
Arts Services (Cultural, Design, Visual, etc.) |
01/23/2020 |
Paid |
111 |
DO 5500 19122304496 |
ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.) |
2020 |
January |
$14,000.00 |
2020 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 20011510217 |
96151 |
Lobby Services |
01/16/2020 |
Paid |
111 |
DO 4400 19102301850 |
LOBBY SERVICES |
2020 |
January |
$3,125.00 |
2020 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 20011410054 |
96151 |
Lobby Services |
01/15/2020 |
Paid |
112 |
DO 4400 19102301852 |
LOBBY SERVICES |
2020 |
January |
$4,537.50 |
2020 |
4 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SISK-ROBB INC |
Vendor
| PRM 7500 20011009731 |
92678 |
Remediation Services, Environmental |
01/13/2020 |
Paid |
111 |
DO 7500 19090915173 |
REMEDIATION SERVICES, ENVIRONMENTAL |
2020 |
January |
$5,890.00 |
2020 |
4 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
SCA0 |
Service Center and Admin Facilities |
SC01 |
Service Center Facilities |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Grenier Services Company LLC |
Vendor
| PRM 7500 20010608994 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
01/07/2020 |
Paid |
111 |
DO 7500 19102201730 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2020 |
January |
$650.00 |
2020 |
4 |
74 |
Financial Services |
8604 |
GCP-Cultural Facilities P4/2006 |
0450 |
2006 P4 - $31.5M Parent |
0453 |
African American Cultural & Heritage Facility |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ELK ELECTRIC INC |
Vendor
| PRM 7500 20010608985 |
9108250 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
01/07/2020 |
Paid |
111 |
DO 7500 19103102303 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
2020 |
January |
$2,182.72 |
2020 |
4 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
SCA0 |
Service Center and Admin Facilities |
SC01 |
Service Center Facilities |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Grenier Services Company LLC |
Vendor
| PRM 7500 20010208752 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
01/06/2020 |
Paid |
111 |
DO 7500 19102201744 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2020 |
January |
$8,358.00 |
2020 |
4 |
57 |
Law |
5150 |
Support Services Fund |
5LGL |
Legal Services |
5TOA |
Transactional, Opinions, & Advice |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 19123108530 |
95878 |
Property Management Services |
01/06/2020 |
Paid |
112 |
DO 7500 19120503821 |
PROPERTY MANAGEMENT SERVICES |
2020 |
January |
$160.00 |
2020 |
4 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Heath Gallon |
Vendor
| PRM 7500 20010208754 |
91048 |
Locksmith Services |
01/06/2020 |
Paid |
111 |
DO 7500 19121704295 |
LOCKSMITH SERVICES |
2020 |
January |
$1,908.04 |
2020 |
4 |
75 |
Building Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
RALPH ANDERSEN & ASSOCIATES |
Vendor
| PRM 5800 20010208625 |
91885 |
Personnel/Employment Consulting |
01/03/2020 |
Paid |
111 |
DO 5800 19082914793 |
PERSONNEL/EMPLOYMENT CONSULTING |
2020 |
January |
$19,500.00 |
2020 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CCI-Burleson I, LP |
Vendor
| GAX 4300 19122003149 |
|
|
12/26/2019 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2019 |
December |
$1,350.00 |
2020 |
3 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JOHNSON CONTROLS INC |
Vendor
| PRM 7500 19121307081 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
12/16/2019 |
Paid |
111 |
DO 7500 19082914789 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2019 |
December |
$2,430.10 |
2020 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 19120606363 |
96151 |
Lobby Services |
12/09/2019 |
Paid |
111 |
DO 4400 19102301850 |
LOBBY SERVICES |
2019 |
December |
$3,125.00 |
2020 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 19120606364 |
96151 |
Lobby Services |
12/09/2019 |
Paid |
112 |
DO 4400 19102301852 |
LOBBY SERVICES |
2019 |
December |
$4,537.50 |
2020 |
2 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
SCA0 |
Service Center and Admin Facilities |
SC01 |
Service Center Facilities |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Grenier Services Company LLC |
Vendor
| PRM 7500 19112605696 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
11/27/2019 |
Paid |
111 |
DO 7500 19102201717 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2019 |
November |
$515.00 |
2020 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 19111504715 |
92658 |
Lead and Asbestos Inspection Services |
11/20/2019 |
Paid |
111 |
DO 6100 19050810112 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2019 |
November |
$1,962.89 |
2020 |
2 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
SCA0 |
Service Center and Admin Facilities |
SC01 |
Service Center Facilities |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Grenier Services Company LLC |
Vendor
| PRM 7500 19111904961 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
11/20/2019 |
Paid |
111 |
DO 7500 19102201744 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2019 |
November |
$1,140.00 |
2020 |
2 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 19111504646 |
96151 |
Lobby Services |
11/18/2019 |
Paid |
112 |
DO 4400 19102301852 |
LOBBY SERVICES |
2019 |
November |
$4,537.50 |
2020 |
2 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 19111204273 |
96151 |
Lobby Services |
11/13/2019 |
Paid |
111 |
DO 4400 19102301850 |
LOBBY SERVICES |
2019 |
November |
$3,125.00 |
2020 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 19110503585 |
92658 |
Lead and Asbestos Inspection Services |
11/07/2019 |
Paid |
121 |
DO 6100 19050810112 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2019 |
November |
$1,967.89 |
2020 |
2 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 19110503554 |
96151 |
Lobby Services |
11/06/2019 |
Paid |
111 |
DO 4400 19102301850 |
LOBBY SERVICES |
2019 |
November |
$3,125.00 |
2020 |
2 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 19103003242 |
91065 |
Remodeling and Alterations |
11/01/2019 |
Paid |
111 |
DO 7500 19100200418 |
REMODELING AND ALTERATIONS |
2019 |
November |
$4,950.00 |
2020 |
2 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 19103003246 |
91065 |
Remodeling and Alterations |
11/01/2019 |
Paid |
111 |
DO 7500 19100200420 |
REMODELING AND ALTERATIONS |
2019 |
November |
$3,000.00 |
2020 |
1 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4400 19102802989 |
96151 |
Lobby Services |
10/30/2019 |
Paid |
112 |
DO 4400 19102301852 |
LOBBY SERVICES |
2019 |
October |
$4,537.50 |
2020 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| PRM 8500 19101401059 |
96108 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
10/15/2019 |
Paid |
111 |
DO 8500 19051410315 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
2019 |
October |
$31,687.71 |
2020 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| PRM 8500 19101401059 |
96108 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
10/15/2019 |
Paid |
113 |
DO 8500 19051410315 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
2019 |
October |
$9,674.61 |
2020 |
1 |
24 |
Austin Transportation |
5610 |
Parking Management Fund |
4PEM |
Mobility Systems Management |
42PM |
Parking Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Grenier Services Company LLC |
Vendor
| PRM 7500 19100900706 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
10/10/2019 |
Paid |
111 |
DO 7500 19080113657 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2019 |
October |
$4,679.00 |
2020 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SISK-ROBB INC |
Vendor
| PRM 7500 19100900707 |
92678 |
Remediation Services, Environmental |
10/10/2019 |
Paid |
111 |
DO 7500 19081314098 |
REMEDIATION SERVICES, ENVIRONMENTAL |
2019 |
October |
$4,700.00 |
2020 |
1 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PCA |
Park Planning & Development |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CENTEX MATERIALS L L C |
Vendor
| PRM 8600 19093034301 |
1501247 |
CONCRETE, READY MIXED, SAKRETE OR EQUAL |
10/01/2019 |
Paid |
111 |
DO 8600 19071512875 |
CONCRETE, READY MIXED, SAKRETE OR EQUAL |
2019 |
October |
$2,168.00 |
2019 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 19091032125 |
96151 |
Lobby Services |
09/11/2019 |
Paid |
112 |
DO 4200 18110602662 |
LOBBY SERVICES |
2019 |
September |
$4,537.50 |
2019 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 19091032127 |
96151 |
Lobby Services |
09/11/2019 |
Paid |
111 |
DO 4400 19010304960 |
LOBBY SERVICES |
2019 |
September |
$3,125.00 |
2019 |
12 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Building Abatement Demolition Company, Inc. |
Vendor
| PRM 7500 19090331403 |
92678 |
Remediation Services, Environmental |
09/04/2019 |
Paid |
111 |
DO 7500 19041008905 |
REMEDIATION SERVICES, ENVIRONMENTAL |
2019 |
September |
$1,850.00 |
2019 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 19081229487 |
96151 |
Lobby Services |
08/13/2019 |
Paid |
112 |
DO 4200 18110602662 |
LOBBY SERVICES |
2019 |
August |
$4,537.50 |
2019 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 19080829104 |
96151 |
Lobby Services |
08/09/2019 |
Paid |
111 |
DO 4400 19010304960 |
LOBBY SERVICES |
2019 |
August |
$3,125.00 |
2019 |
11 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Empire Roofing Companies Inc |
Vendor
| PRM 7500 19080628863 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
08/07/2019 |
Paid |
111 |
DO 7500 19053111017 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2019 |
August |
$4,853.20 |
2019 |
11 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PCA |
Park Planning & Development |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CENTEX MATERIALS L L C |
Vendor
| PRM 8600 19080528751 |
1501247 |
CONCRETE, READY MIXED, SAKRETE OR EQUAL |
08/07/2019 |
Paid |
111 |
DO 8600 19071512875 |
CONCRETE, READY MIXED, SAKRETE OR EQUAL |
2019 |
August |
$910.00 |
2019 |
11 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PCA |
Park Planning & Development |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CENTEX MATERIALS L L C |
Vendor
| PRM 8600 19080528748 |
1501247 |
CONCRETE, READY MIXED, SAKRETE OR EQUAL |
08/07/2019 |
Paid |
111 |
DO 8600 19071512875 |
CONCRETE, READY MIXED, SAKRETE OR EQUAL |
2019 |
August |
$2,080.00 |
2019 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
5DPH |
Disease Prevention & Health Promotion |
5CDA |
Communicable Disease |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMPU SIGNS |
Vendor
| PRM 7500 19080628851 |
8017644 |
SIGNS, INFORMATIONAL, (NOT OTHERWISE CLASSIFIED) |
08/07/2019 |
Paid |
111 |
PO 7500 19080102464 |
SIGNS, INFORMATIONAL, (NOT OTHERWISE CLASSIFIED) |
2019 |
August |
$248.00 |
2019 |
11 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PCA |
Park Planning & Development |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CENTEX MATERIALS L L C |
Vendor
| PRM 8600 19080128497 |
1501247 |
CONCRETE, READY MIXED, SAKRETE OR EQUAL |
08/05/2019 |
Paid |
121 |
DO 8600 19071512875 |
CONCRETE, READY MIXED, SAKRETE OR EQUAL |
2019 |
August |
$1,820.00 |
2019 |
11 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PCA |
Park Planning & Development |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CENTEX MATERIALS L L C |
Vendor
| PRM 8600 19080128497 |
1501247 |
CONCRETE, READY MIXED, SAKRETE OR EQUAL |
08/05/2019 |
Paid |
111 |
DO 8600 19071512875 |
CONCRETE, READY MIXED, SAKRETE OR EQUAL |
2019 |
August |
$1,560.00 |
2019 |
11 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
SCA0 |
Service Center and Admin Facilities |
SC01 |
Service Center Facilities |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7500 19080128438 |
96256 |
Moving Services |
08/02/2019 |
Paid |
111 |
DO 7500 19070912601 |
MOVING SERVICES |
2019 |
August |
$593.65 |
2019 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SANTA CLARA CONSTRUCTION LTD |
Vendor
| PRM 6100 19073028023 |
91360 |
Construction, Water System, Main and Service Line |
08/01/2019 |
Paid |
121 |
DO 6100 17083115641 |
CONSTRUCTION, WATER SYSTEM, MAIN AND SERVICE LINE |
2019 |
August |
$19,900.37 |
2019 |
11 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PCA |
Park Planning & Development |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CENTEX MATERIALS L L C |
Vendor
| PRM 8600 19073128319 |
1501247 |
CONCRETE, READY MIXED, SAKRETE OR EQUAL |
08/01/2019 |
Paid |
111 |
DO 8600 19071512875 |
CONCRETE, READY MIXED, SAKRETE OR EQUAL |
2019 |
August |
$1,435.00 |
2019 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
FUQUAY INC |
Vendor
| PRM 6300 19072227244 |
93462 |
Pipe and Pipe Fittings Maintenance and Repair |
07/23/2019 |
Paid |
111 |
CT 6300 19070300569 |
PIPE AND PIPE FITTINGS MAINTENANCE AND REPAIR |
2019 |
July |
$79,162.50 |
2019 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 19071827055 |
92658 |
Lead and Asbestos Inspection Services |
07/23/2019 |
Paid |
171 |
DO 6100 19012805879 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2019 |
July |
$2,646.02 |
2019 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 19071827055 |
92658 |
Lead and Asbestos Inspection Services |
07/23/2019 |
Paid |
121 |
DO 6100 19052810805 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2019 |
July |
$702.55 |
2019 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 19071827055 |
92658 |
Lead and Asbestos Inspection Services |
07/23/2019 |
Paid |
141 |
DO 6100 19053111001 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2019 |
July |
$702.05 |
2019 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 19071827055 |
92658 |
Lead and Asbestos Inspection Services |
07/23/2019 |
Paid |
111 |
DO 6100 19062812295 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2019 |
July |
$662.13 |
2019 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 19071226475 |
96151 |
Lobby Services |
07/15/2019 |
Paid |
112 |
DO 4200 18110602662 |
LOBBY SERVICES |
2019 |
July |
$4,537.50 |
2019 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JM Engineering, LLC |
Vendor
| PRM 7500 19071026221 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
07/11/2019 |
Paid |
181 |
DO 7500 19040108514 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2019 |
July |
$20,110.43 |
2019 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 19070926005 |
96151 |
Lobby Services |
07/10/2019 |
Paid |
111 |
DO 4400 19010304960 |
LOBBY SERVICES |
2019 |
July |
$3,125.00 |
2019 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Music Lane Investors LLC |
Vendor
| PRM 6300 19062625096 |
9136052 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
06/27/2019 |
Paid |
111 |
CT 6300 19062400535 |
MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU |
2019 |
June |
$25,640.00 |
2019 |
9 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19062424776 |
91065 |
Remodeling and Alterations |
06/25/2019 |
Paid |
141 |
DO 7500 19041709199 |
REMODELING AND ALTERATIONS |
2019 |
June |
$4,807.74 |
2019 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 19060723293 |
96151 |
Lobby Services |
06/11/2019 |
Paid |
112 |
DO 4200 18110602662 |
LOBBY SERVICES |
2019 |
June |
$4,537.50 |
2019 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 19060723214 |
96151 |
Lobby Services |
06/10/2019 |
Paid |
111 |
DO 4400 19010304960 |
LOBBY SERVICES |
2019 |
June |
$3,125.00 |
2019 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 1100 19050809812 |
|
|
05/17/2019 |
Paid |
106 |
|
INTERDEPARTMENTAL CHARGES |
2019 |
May |
$494.96 |
2019 |
8 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 19050820474 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
05/09/2019 |
Paid |
111 |
DO 7500 19043009768 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2019 |
May |
$2,587.90 |
2019 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 19050720253 |
96151 |
Lobby Services |
05/08/2019 |
Paid |
112 |
DO 4200 18110602662 |
LOBBY SERVICES |
2019 |
May |
$4,537.50 |
2019 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 19050720263 |
96151 |
Lobby Services |
05/08/2019 |
Paid |
111 |
DO 4400 19010304960 |
LOBBY SERVICES |
2019 |
May |
$3,125.00 |
2019 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 19050119735 |
92658 |
Lead and Asbestos Inspection Services |
05/03/2019 |
Paid |
111 |
DO 6100 19041809292 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2019 |
May |
$4,668.20 |
2019 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 19043019453 |
92658 |
Lead and Asbestos Inspection Services |
05/02/2019 |
Paid |
111 |
DO 6100 19030407269 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2019 |
May |
$693.58 |
2019 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TONY PARENT ENTERPRISES |
Vendor
| PRM 7500 19042418899 |
98815 |
Fence Installation and Repair |
04/25/2019 |
Paid |
111 |
DO 7500 19041709193 |
FENCE INSTALLATION AND REPAIR |
2019 |
April |
$950.00 |
2019 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TONY PARENT ENTERPRISES |
Vendor
| PRM 7500 19042418899 |
33000 |
FENCING |
04/25/2019 |
Paid |
121 |
DO 7500 19041709193 |
FENCING |
2019 |
April |
$914.00 |
2019 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 19041718182 |
92658 |
Lead and Asbestos Inspection Services |
04/19/2019 |
Paid |
121 |
DO 6100 19012205633 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2019 |
April |
$494.83 |
2019 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 19041017452 |
92658 |
Lead and Asbestos Inspection Services |
04/11/2019 |
Paid |
121 |
DO 6100 18112103362 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2019 |
April |
$2,416.31 |
2019 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 19041017452 |
92658 |
Lead and Asbestos Inspection Services |
04/11/2019 |
Paid |
111 |
DO 6100 18112803518 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2019 |
April |
$2,819.22 |
2019 |
7 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
GREENWICH INC |
Vendor
| PRM 7500 19041017500 |
93130 |
Cafeteria and Kitchen Equipment, Commercial, Maint |
04/11/2019 |
Paid |
111 |
DO 7500 19030807587 |
CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL, MAINT |
2019 |
April |
$3,162.52 |
2019 |
7 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 19040416912 |
91065 |
Remodeling and Alterations |
04/08/2019 |
Paid |
111 |
DO 7500 19021206555 |
REMODELING AND ALTERATIONS |
2019 |
April |
$2,000.00 |
2019 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
INSITUFORM TECHNOLOGIES LLC |
Vendor
| PRM 6300 19040416900 |
9138130 |
CLEANING, STORM SEWER |
04/05/2019 |
Paid |
111 |
CT 6300 19011600191 |
CLEANING, STORM SEWER |
2019 |
April |
$58,865.00 |
2019 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 19040416813 |
96151 |
Lobby Services |
04/05/2019 |
Paid |
112 |
DO 4200 18110602662 |
LOBBY SERVICES |
2019 |
April |
$4,537.50 |
2019 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 19040416817 |
96151 |
Lobby Services |
04/05/2019 |
Paid |
111 |
DO 4400 19010304960 |
LOBBY SERVICES |
2019 |
April |
$3,125.00 |
2019 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MWM DESIGNGROUP INC |
Vendor
| PRM 6100 19031915195 |
90779 |
Surveying Services (Not Aerial or Research) |
03/21/2019 |
Paid |
111 |
DO 6100 18082114706A |
SURVEYING SERVICES (NOT AERIAL OR RESEARCH) |
2019 |
March |
$3,147.75 |
2019 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 19031814984 |
96151 |
Lobby Services |
03/19/2019 |
Paid |
112 |
DO 4200 18110602662 |
LOBBY SERVICES |
2019 |
March |
$4,537.50 |
2019 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Empire Roofing Companies Inc |
Vendor
| PRM 7500 19031314588 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
03/14/2019 |
Paid |
111 |
DO 7500 19020506250 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2019 |
March |
$2,200.00 |
2019 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 19031114265 |
96151 |
Lobby Services |
03/12/2019 |
Paid |
111 |
DO 4400 19010304960 |
LOBBY SERVICES |
2019 |
March |
$3,125.00 |
2019 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 19021411988 |
96151 |
Lobby Services |
02/15/2019 |
Paid |
112 |
DO 4200 18110602662 |
LOBBY SERVICES |
2019 |
February |
$4,537.50 |
2019 |
5 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
RUDE MECHANICALS |
Vendor
| PRM 5500 19021412005 |
97145 |
Office Space Rental or Lease |
02/15/2019 |
Paid |
111 |
DO 5500 17091816388 |
OFFICE SPACE RENTAL OR LEASE |
2019 |
February |
$2,000.00 |
2019 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JOHNSON CONTROLS INC |
Vendor
| PRM 7500 19021311899 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
02/14/2019 |
Paid |
121 |
DO 7500 18112903587 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2019 |
February |
$3,261.70 |
2019 |
5 |
91 |
Austin Public Health |
1115 |
1115 Medicaid Waiver |
2CMS |
Community Services |
3WIC |
Women, Infant & Children |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 19021111456 |
91065 |
Remodeling and Alterations |
02/13/2019 |
Paid |
121 |
DO 7500 18091916108 |
REMODELING AND ALTERATIONS |
2019 |
February |
$5,000.00 |
2019 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 19021111374 |
96151 |
Lobby Services |
02/12/2019 |
Paid |
111 |
DO 4400 19010304960 |
LOBBY SERVICES |
2019 |
February |
$3,125.00 |
2019 |
5 |
91 |
Austin Public Health |
1115 |
1115 Medicaid Waiver |
2CMS |
Community Services |
3WIC |
Women, Infant & Children |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
5-F MECHANICAL GROUP INC |
Vendor
| PRM 7500 19020510645 |
91065 |
Remodeling and Alterations |
02/06/2019 |
Paid |
111 |
DO 7500 18082214806 |
REMODELING AND ALTERATIONS |
2019 |
February |
$800.29 |
2019 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Big Bismuth LLC |
Vendor
| PRM 5500 19013110004 |
96104 |
Artists |
02/01/2019 |
Paid |
111 |
PO 5500 18120400571 |
ARTISTS |
2019 |
February |
$1,500.00 |
2019 |
4 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
True Casa Consulting, LLC |
Vendor
| PRM 4400 19012909633 |
91858 |
Governmental Consulting |
01/30/2019 |
Paid |
111 |
DO 4400 18120503838 |
GOVERNMENTAL CONSULTING |
2019 |
January |
$312.50 |
2019 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 19011608765 |
96151 |
Lobby Services |
01/17/2019 |
Paid |
112 |
DO 4200 18110602662 |
LOBBY SERVICES |
2019 |
January |
$4,537.50 |
2019 |
4 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 19011508714 |
91065 |
Remodeling and Alterations |
01/17/2019 |
Paid |
121 |
DO 7500 18120503869 |
REMODELING AND ALTERATIONS |
2019 |
January |
$2,500.00 |
2019 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 19011508672 |
96151 |
Lobby Services |
01/16/2019 |
Paid |
111 |
DO 4400 19010304960 |
LOBBY SERVICES |
2019 |
January |
$3,125.00 |
2019 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 19011408605 |
92658 |
Lead and Asbestos Inspection Services |
01/15/2019 |
Paid |
151 |
DO 6100 18081714596 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2019 |
January |
$7,866.84 |
2019 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 19011408605 |
92658 |
Lead and Asbestos Inspection Services |
01/15/2019 |
Paid |
191 |
DO 6100 18081714596 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2019 |
January |
$3,333.93 |
2019 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 19011408605 |
92658 |
Lead and Asbestos Inspection Services |
01/15/2019 |
Paid |
141 |
DO 6100 18081714596 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2019 |
January |
$3,029.86 |
2019 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 19011408605 |
92658 |
Lead and Asbestos Inspection Services |
01/15/2019 |
Paid |
181 |
DO 6100 18081714596 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2019 |
January |
$1,954.59 |
2019 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 19011408605 |
92658 |
Lead and Asbestos Inspection Services |
01/15/2019 |
Paid |
1101 |
DO 6100 18081714596 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2019 |
January |
$2,480.23 |
2019 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 19011408605 |
92658 |
Lead and Asbestos Inspection Services |
01/15/2019 |
Paid |
171 |
DO 6100 18081714596 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2019 |
January |
$3,250.01 |
2019 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 19010908271 |
96151 |
Lobby Services |
01/10/2019 |
Paid |
131 |
DO 4400 19010304960 |
LOBBY SERVICES |
2019 |
January |
$3,125.00 |
2019 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 19010908271 |
96151 |
Lobby Services |
01/10/2019 |
Paid |
111 |
DO 4400 19010304960 |
LOBBY SERVICES |
2019 |
January |
$3,125.00 |
2019 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4400 19010908271 |
96151 |
Lobby Services |
01/10/2019 |
Paid |
121 |
DO 4400 19010304960 |
LOBBY SERVICES |
2019 |
January |
$3,125.00 |
2019 |
3 |
68 |
Planning & Zoning |
8405 |
GCP-NPZ General |
2000 |
Great Streets - Developer Reimbursements |
2035 |
2nd Street Tree and Tree Gate Trimming |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
UNITY CONTRACTOR SERVICES, INC |
Vendor
| PRM 5500 18122707306 |
98888 |
Tree Trimming and Pruning Services |
12/28/2018 |
Paid |
111 |
DO 5500 18121304292 |
TREE TRIMMING AND PRUNING SERVICES |
2018 |
December |
$4,987.00 |
2019 |
3 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JC Callis |
Vendor
| PRM 5500 18122707322 |
96234 |
Event Planning Services |
12/28/2018 |
Paid |
111 |
PO 5500 18111500434 |
EVENT PLANNING SERVICES |
2018 |
December |
$3,750.00 |
2019 |
3 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Kara Elise Wardwell |
Vendor
| PRM 5500 18122707320 |
96104 |
Artists |
12/28/2018 |
Paid |
111 |
PO 5500 18120400568 |
ARTISTS |
2018 |
December |
$400.00 |
2019 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Lisa Eklund |
Vendor
| PRM 5500 18122707321 |
96104 |
Artists |
12/28/2018 |
Paid |
111 |
PO 5500 18120400573 |
ARTISTS |
2018 |
December |
$500.00 |
2019 |
3 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Cynthia Eklund |
Vendor
| PRM 5500 18122107132 |
96104 |
Artists |
12/24/2018 |
Paid |
111 |
PO 5500 18120400570 |
ARTISTS |
2018 |
December |
$500.00 |
2019 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Tera Martin |
Vendor
| PRM 5500 18122107129 |
96104 |
Artists |
12/24/2018 |
Paid |
111 |
PO 5500 18120400572 |
ARTISTS |
2018 |
December |
$500.00 |
2019 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 18121806786 |
96151 |
Lobby Services |
12/19/2018 |
Paid |
112 |
DO 4200 18110602662 |
LOBBY SERVICES |
2018 |
December |
$4,537.50 |
2019 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 18121806786 |
96151 |
Lobby Services |
12/19/2018 |
Paid |
122 |
DO 4200 18110602662 |
LOBBY SERVICES |
2018 |
December |
$4,537.50 |
2019 |
3 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
VORTEX REPERTORY CO |
Vendor
| PRM 5500 18121706684 |
97145 |
Office Space Rental or Lease |
12/18/2018 |
Paid |
111 |
DO 5500 17091816379 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
December |
$12,345.69 |
2019 |
3 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CHINA SMITH |
Vendor
| PRM 5500 18121706687 |
97145 |
Office Space Rental or Lease |
12/18/2018 |
Paid |
111 |
DO 5500 17091816390 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
December |
$1,000.00 |
2019 |
3 |
91 |
Austin Public Health |
1115 |
1115 Medicaid Waiver |
2CMS |
Community Services |
3WIC |
Women, Infant & Children |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 18121706719 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
12/18/2018 |
Paid |
111 |
DO 7500 18082214791 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2018 |
December |
$892.20 |
2019 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MWM DESIGNGROUP INC |
Vendor
| PRM 6100 18120706134 |
90779 |
Surveying Services (Not Aerial or Research) |
12/11/2018 |
Paid |
111 |
DO 6100 18082114706 |
SURVEYING SERVICES (NOT AERIAL OR RESEARCH) |
2018 |
December |
$7,483.75 |
2019 |
3 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
True Casa Consulting, LLC |
Vendor
| PRM 4400 18120706109 |
91858 |
Governmental Consulting |
12/10/2018 |
Paid |
111 |
DO 4400 18120503838 |
GOVERNMENTAL CONSULTING |
2018 |
December |
$375.00 |
2019 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 18120605980 |
96151 |
Lobby Services |
12/07/2018 |
Paid |
112 |
DO 4200 18110602662 |
LOBBY SERVICES |
2018 |
December |
$4,537.50 |
2019 |
3 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POWER PEST CORP |
Vendor
| PRM 7500 18120606033 |
91059 |
Pest Control (Incl Termite Insp, birds, rodent) |
12/07/2018 |
Paid |
111 |
DO 7500 18113003677 |
PEST CONTROL (INCL TERMITE INSP, BIRDS, RODENT) |
2018 |
December |
$120.00 |
2019 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SANTA CLARA CONSTRUCTION LTD |
Vendor
| PRM 6100 18112004617 |
91360 |
Construction, Water System, Main and Service Line |
11/26/2018 |
Paid |
151 |
DO 6100 17083115641 |
CONSTRUCTION, WATER SYSTEM, MAIN AND SERVICE LINE |
2018 |
November |
$54,690.88 |
2019 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SANTA CLARA CONSTRUCTION LTD |
Vendor
| PRM 6100 18112004617 |
91360 |
Construction, Water System, Main and Service Line |
11/26/2018 |
Paid |
141 |
DO 6100 17083115641 |
CONSTRUCTION, WATER SYSTEM, MAIN AND SERVICE LINE |
2018 |
November |
$31,766.07 |
2019 |
2 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A075 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 18110903886 |
96239 |
Hauling Services |
11/13/2018 |
Paid |
1181 |
DO 1500 18091816057 |
HAULING SERVICES |
2018 |
November |
$33.45 |
2019 |
2 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18110603512 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
11/08/2018 |
Paid |
121 |
DO 5600 18102902059 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2018 |
November |
$153.45 |
2019 |
2 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18110603512 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
11/08/2018 |
Paid |
111 |
DO 5600 18102902059 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2018 |
November |
$883.01 |
2019 |
2 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18110603512 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
11/08/2018 |
Paid |
131 |
DO 5600 18102902059 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2018 |
November |
$57.75 |
2019 |
2 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18110503400 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
11/07/2018 |
Paid |
111 |
DO 5600 18102902059 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2018 |
November |
$451.35 |
2019 |
2 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18110503400 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
11/07/2018 |
Paid |
121 |
DO 5600 18102902059 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2018 |
November |
$89.54 |
2019 |
2 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
RUDE MECHANICALS |
Vendor
| PRM 5500 18110103211 |
97145 |
Office Space Rental or Lease |
11/02/2018 |
Paid |
111 |
DO 5500 17091816388 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
November |
$2,000.00 |
2019 |
1 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A075 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 18101601635 |
96239 |
Hauling Services |
10/17/2018 |
Paid |
1183 |
DO 1500 18091115755 |
HAULING SERVICES |
2018 |
October |
$857.62 |
2019 |
1 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A075 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 18101601633 |
96239 |
Hauling Services |
10/17/2018 |
Paid |
1181 |
DO 1500 18091816057 |
HAULING SERVICES |
2018 |
October |
$482.30 |
2019 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Texas Disposal Systems Landfill, Inc. |
Vendor
| PRM 1500 18101101022 |
96871 |
Solid or Liquid Waste Disposal (Including Manageme |
10/12/2018 |
Paid |
118 |
DO 1500 18061811867 |
SOLID OR LIQUID WASTE DISPOSAL (INCLUDING MANAGEME |
2018 |
October |
$50.22 |
2019 |
1 |
24 |
Austin Transportation |
5610 |
Parking Management Fund |
4PEM |
Mobility Systems Management |
42PM |
Parking Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Blue Chem, Inc. |
Vendor
| PRM 6200 18100900838 |
9348424 |
MAINTENANCE AND SERVICING OF PORTABLE TOILETS |
10/10/2018 |
Paid |
111 |
DO 6200 18081414386 |
MAINTENANCE AND SERVICING OF PORTABLE TOILETS |
2018 |
October |
$1,400.00 |
2019 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 9100 18100300148 |
|
|
10/10/2018 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2018 |
October |
$75,303.51 |
2019 |
1 |
24 |
Austin Transportation |
5610 |
Parking Management Fund |
4PEM |
Mobility Systems Management |
42PM |
Parking Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Blue Chem, Inc. |
Vendor
| PRM 6200 18100400607 |
9348424 |
MAINTENANCE AND SERVICING OF PORTABLE TOILETS |
10/05/2018 |
Paid |
111 |
DO 6200 18081414386 |
MAINTENANCE AND SERVICING OF PORTABLE TOILETS |
2018 |
October |
$1,400.00 |
2019 |
1 |
24 |
Austin Transportation |
5610 |
Parking Management Fund |
4PEM |
Mobility Systems Management |
42PM |
Parking Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Blue Chem, Inc. |
Vendor
| PRM 6200 18100400604 |
9348424 |
MAINTENANCE AND SERVICING OF PORTABLE TOILETS |
10/05/2018 |
Paid |
111 |
DO 6200 18081414386 |
MAINTENANCE AND SERVICING OF PORTABLE TOILETS |
2018 |
October |
$1,925.00 |
2019 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| PRM 8500 18100400629 |
96108 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
10/05/2018 |
Paid |
111 |
DO 8500 18020606410 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
2018 |
October |
$24,842.89 |
2019 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| PRM 8500 18100400629 |
96108 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
10/05/2018 |
Paid |
113 |
DO 8500 18020606410 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
2018 |
October |
$9,674.61 |
2018 |
12 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4INV |
Innovation Office |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Evo Conversion Systems, LLC |
Vendor
| PRM 1500 18092632369 |
96270 |
RECYCLING SERVICES, (INCLUDING COLLECTION) |
09/27/2018 |
Paid |
116 |
CT 1500 18091000742 |
RECYCLING SERVICES, (INCLUDING COLLECTION) |
2018 |
September |
$1,312.50 |
2018 |
12 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A075 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 18092632368 |
96239 |
Hauling Services |
09/27/2018 |
Paid |
11174 |
DO 1500 18083015177 |
HAULING SERVICES |
2018 |
September |
$1,199.49 |
2018 |
12 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Blue Chem, Inc. |
Vendor
| PRM 6200 18092131919 |
9348424 |
MAINTENANCE AND SERVICING OF PORTABLE TOILETS |
09/24/2018 |
Paid |
111 |
DO 6200 18081414386 |
MAINTENANCE AND SERVICING OF PORTABLE TOILETS |
2018 |
September |
$1,400.00 |
2018 |
12 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Blue Chem, Inc. |
Vendor
| PRM 6200 18092131917 |
9348424 |
MAINTENANCE AND SERVICING OF PORTABLE TOILETS |
09/24/2018 |
Paid |
111 |
DO 6200 18081414386 |
MAINTENANCE AND SERVICING OF PORTABLE TOILETS |
2018 |
September |
$1,575.00 |
2018 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JLL VALUATION & ADVISORY SERVICES LLC |
Vendor
| GAX 4300 18091015969 |
|
|
09/21/2018 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2018 |
September |
$7,000.00 |
2018 |
12 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A075 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 18091731252 |
96239 |
Hauling Services |
09/18/2018 |
Paid |
11175 |
DO 1500 18082114751 |
HAULING SERVICES |
2018 |
September |
$2,225.10 |
2018 |
12 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 18091731252 |
96239 |
Hauling Services |
09/18/2018 |
Paid |
11173 |
DO 1500 18082114751 |
HAULING SERVICES |
2018 |
September |
$341.87 |
2018 |
12 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4INV |
Innovation Office |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Jessica R Brown |
Vendor
| PRM 1500 18091331095 |
96270 |
RECYCLING SERVICES, (INCLUDING COLLECTION) |
09/14/2018 |
Paid |
116 |
CT 1500 18042400394 |
RECYCLING SERVICES, (INCLUDING COLLECTION) |
2018 |
September |
$1,187.50 |
2018 |
12 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
PETTY CASH FUND #5122 |
Vendor
| GAX 8600 18090615787 |
|
|
09/13/2018 |
Paid |
106 |
|
INTERDEPARTMENTAL CHARGES |
2018 |
September |
$3.27 |
2018 |
12 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
PETTY CASH FUND #5122 |
Vendor
| GAX 8600 18090615787 |
|
|
09/13/2018 |
Paid |
105 |
|
INTERDEPARTMENTAL CHARGES |
2018 |
September |
$73.75 |
2018 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 18091130631 |
96151 |
Lobby Services |
09/12/2018 |
Paid |
111 |
DO 4200 17120403676 |
LOBBY SERVICES |
2018 |
September |
$3,125.00 |
2018 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 18091130633 |
96151 |
Lobby Services |
09/12/2018 |
Paid |
112 |
DO 4200 17120503687 |
LOBBY SERVICES |
2018 |
September |
$4,537.50 |
2018 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SANTA CLARA CONSTRUCTION LTD |
Vendor
| PRM 6100 18091030528 |
91360 |
Construction, Water System, Main and Service Line |
09/12/2018 |
Paid |
131 |
DO 6100 17083115641 |
CONSTRUCTION, WATER SYSTEM, MAIN AND SERVICE LINE |
2018 |
September |
$126,008.13 |
2018 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18091030542 |
91065 |
Remodeling and Alterations |
09/12/2018 |
Paid |
131 |
DO 7500 18080213893 |
REMODELING AND ALTERATIONS |
2018 |
September |
$1,200.00 |
2018 |
12 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Blue Chem, Inc. |
Vendor
| PRM 6200 18091030530 |
9348424 |
MAINTENANCE AND SERVICING OF PORTABLE TOILETS |
09/11/2018 |
Paid |
111 |
DO 6200 18081414386 |
MAINTENANCE AND SERVICING OF PORTABLE TOILETS |
2018 |
September |
$1,575.00 |
2018 |
12 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Blue Chem, Inc. |
Vendor
| PRM 6200 18090630314 |
9348424 |
MAINTENANCE AND SERVICING OF PORTABLE TOILETS |
09/07/2018 |
Paid |
111 |
DO 6200 18080714020 |
MAINTENANCE AND SERVICING OF PORTABLE TOILETS |
2018 |
September |
$1,600.00 |
2018 |
12 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN VISUAL ARTS ASSN |
Vendor
| PRM 5500 18090429891 |
97145 |
Office Space Rental or Lease |
09/05/2018 |
Paid |
111 |
DO 5500 17091816394 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
September |
$448.00 |
2018 |
11 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Blue Chem, Inc. |
Vendor
| PRM 6200 18083029710 |
9348424 |
MAINTENANCE AND SERVICING OF PORTABLE TOILETS |
08/31/2018 |
Paid |
111 |
DO 6200 18080714020 |
MAINTENANCE AND SERVICING OF PORTABLE TOILETS |
2018 |
August |
$1,400.00 |
2018 |
11 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
RUDE MECHANICALS |
Vendor
| PRM 5500 18082929504 |
97145 |
Office Space Rental or Lease |
08/30/2018 |
Paid |
111 |
DO 5500 17091816388 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
August |
$2,000.00 |
2018 |
11 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Blue Chem, Inc. |
Vendor
| PRM 6200 18082929542 |
9348424 |
MAINTENANCE AND SERVICING OF PORTABLE TOILETS |
08/30/2018 |
Paid |
121 |
DO 6200 18081414386 |
MAINTENANCE AND SERVICING OF PORTABLE TOILETS |
2018 |
August |
$1,400.00 |
2018 |
11 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Blue Chem, Inc. |
Vendor
| PRM 6200 18082929542 |
9348424 |
MAINTENANCE AND SERVICING OF PORTABLE TOILETS |
08/30/2018 |
Paid |
111 |
DO 6200 18081414386 |
MAINTENANCE AND SERVICING OF PORTABLE TOILETS |
2018 |
August |
$1,400.00 |
2018 |
11 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Dimension Gallery |
Vendor
| PRM 5500 18082829312 |
97145 |
Office Space Rental or Lease |
08/29/2018 |
Paid |
111 |
DO 5500 17091816396 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
August |
$700.00 |
2018 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Pharis Design Inc |
Vendor
| GAX 4300 18081614798 |
|
|
08/27/2018 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2018 |
August |
$7,500.00 |
2018 |
11 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Austin Creative Reuse |
Vendor
| PRM 5500 18082128832 |
97145 |
Office Space Rental or Lease |
08/22/2018 |
Paid |
111 |
DO 5500 17091816395 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
August |
$1,084.00 |
2018 |
11 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CONSPIRARE INC |
Vendor
| PRM 5500 18082128837 |
97145 |
Office Space Rental or Lease |
08/22/2018 |
Paid |
111 |
DO 5500 17091816397 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
August |
$1,351.00 |
2018 |
11 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Blue Chem, Inc. |
Vendor
| PRM 6200 18082028732 |
9348424 |
MAINTENANCE AND SERVICING OF PORTABLE TOILETS |
08/21/2018 |
Paid |
111 |
DO 6200 18080714020 |
MAINTENANCE AND SERVICING OF PORTABLE TOILETS |
2018 |
August |
$1,400.00 |
2018 |
11 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LATINITAS INC |
Vendor
| PRM 5500 18081728616 |
97145 |
Office Space Rental or Lease |
08/20/2018 |
Paid |
111 |
DO 5500 17091816383 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
August |
$1,500.00 |
2018 |
11 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Blue Chem, Inc. |
Vendor
| PRM 6200 18081728635 |
9348424 |
MAINTENANCE AND SERVICING OF PORTABLE TOILETS |
08/20/2018 |
Paid |
111 |
DO 6200 18080714020 |
MAINTENANCE AND SERVICING OF PORTABLE TOILETS |
2018 |
August |
$1,575.00 |
2018 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 18081528381 |
92658 |
Lead and Asbestos Inspection Services |
08/17/2018 |
Paid |
131 |
DO 6100 18032608559 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2018 |
August |
$1,923.03 |
2018 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 18080928051 |
96151 |
Lobby Services |
08/10/2018 |
Paid |
112 |
DO 4200 17120503687 |
LOBBY SERVICES |
2018 |
August |
$4,537.50 |
2018 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 18080827974 |
96151 |
Lobby Services |
08/09/2018 |
Paid |
111 |
DO 4200 17120403676 |
LOBBY SERVICES |
2018 |
August |
$3,125.00 |
2018 |
11 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Blue Chem, Inc. |
Vendor
| PRM 6200 18080127405 |
95896 |
Waste Management Services |
08/02/2018 |
Paid |
111 |
PO 6200 18071602636 |
WASTE MANAGEMENT SERVICES |
2018 |
August |
$1,400.00 |
2018 |
10 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
FERKAM MANAGEMENT CORPORATION |
Vendor
| PRM 6100 18072626857 |
92658 |
Lead and Asbestos Inspection Services |
07/27/2018 |
Paid |
121 |
DO 6100 18041709451 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2018 |
July |
$4,476.82 |
2018 |
10 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Blue Chem, Inc. |
Vendor
| PRM 6200 18072626865 |
95896 |
Waste Management Services |
07/27/2018 |
Paid |
121 |
PO 6200 18071602636 |
WASTE MANAGEMENT SERVICES |
2018 |
July |
$1,400.00 |
2018 |
10 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Blue Chem, Inc. |
Vendor
| PRM 6200 18072626865 |
95896 |
Waste Management Services |
07/27/2018 |
Paid |
151 |
PO 6200 18071702647 |
WASTE MANAGEMENT SERVICES |
2018 |
July |
$1,500.00 |
2018 |
10 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Blue Chem, Inc. |
Vendor
| PRM 6200 18072626865 |
95896 |
Waste Management Services |
07/27/2018 |
Paid |
111 |
PO 6200 18071702647 |
WASTE MANAGEMENT SERVICES |
2018 |
July |
$1,300.00 |
2018 |
10 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Blue Chem, Inc. |
Vendor
| PRM 6200 18072626865 |
95896 |
Waste Management Services |
07/27/2018 |
Paid |
131 |
PO 6200 18071902674 |
WASTE MANAGEMENT SERVICES |
2018 |
July |
$1,400.00 |
2018 |
10 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Blue Chem, Inc. |
Vendor
| PRM 6200 18072626865 |
95896 |
Waste Management Services |
07/27/2018 |
Paid |
141 |
PO 6200 18071902674 |
WASTE MANAGEMENT SERVICES |
2018 |
July |
$1,400.00 |
2018 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
NATIONAL VALUATION GROUP INC |
Vendor
| GAX 4300 18072313640 |
|
|
07/26/2018 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2018 |
July |
$3,800.00 |
2018 |
10 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 18071826050 |
96239 |
Hauling Services |
07/19/2018 |
Paid |
1277 |
DO 1500 18050910331 |
HAULING SERVICES |
2018 |
July |
$470.80 |
2018 |
10 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A075 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 18071826050 |
96239 |
Hauling Services |
07/19/2018 |
Paid |
1285 |
DO 1500 18050910331 |
HAULING SERVICES |
2018 |
July |
$421.91 |
2018 |
10 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN VISUAL ARTS ASSN |
Vendor
| PRM 5500 18071225602 |
97145 |
Office Space Rental or Lease |
07/13/2018 |
Paid |
111 |
DO 5500 17091816394 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
July |
$444.00 |
2018 |
10 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
IMAGINE ART |
Vendor
| PRM 5500 18071125477 |
97145 |
Office Space Rental or Lease |
07/12/2018 |
Paid |
111 |
DO 5500 17091816382 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
July |
$2,800.00 |
2018 |
10 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
VISIONS IN RHYTHM |
Vendor
| PRM 5500 18071125478 |
97145 |
Office Space Rental or Lease |
07/12/2018 |
Paid |
111 |
DO 5500 17091816386 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
July |
$1,009.00 |
2018 |
10 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN VISUAL ARTS ASSN |
Vendor
| PRM 5500 18071125467 |
97145 |
Office Space Rental or Lease |
07/12/2018 |
Paid |
111 |
DO 5500 17091816394 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
July |
$444.00 |
2018 |
10 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN VISUAL ARTS ASSN |
Vendor
| PRM 5500 18071125465 |
97145 |
Office Space Rental or Lease |
07/12/2018 |
Paid |
111 |
DO 5500 17091816394 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
July |
$444.00 |
2018 |
10 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN VISUAL ARTS ASSN |
Vendor
| PRM 5500 18071125465 |
97145 |
Office Space Rental or Lease |
07/12/2018 |
Paid |
121 |
DO 5500 17091816394 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
July |
$444.00 |
2018 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 18071025262 |
96151 |
Lobby Services |
07/11/2018 |
Paid |
111 |
DO 4200 17120403676 |
LOBBY SERVICES |
2018 |
July |
$3,125.00 |
2018 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 18071025259 |
96151 |
Lobby Services |
07/11/2018 |
Paid |
112 |
DO 4200 17120503687 |
LOBBY SERVICES |
2018 |
July |
$4,537.50 |
2018 |
10 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
RUDE MECHANICALS |
Vendor
| PRM 5500 18071025277 |
97145 |
Office Space Rental or Lease |
07/11/2018 |
Paid |
111 |
DO 5500 17091816388 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
July |
$2,000.00 |
2018 |
10 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN VISUAL ARTS ASSN |
Vendor
| PRM 5500 18071025275 |
97145 |
Office Space Rental or Lease |
07/11/2018 |
Paid |
111 |
DO 5500 17091816394 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
July |
$444.00 |
2018 |
10 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN VISUAL ARTS ASSN |
Vendor
| PRM 5500 18071025275 |
97145 |
Office Space Rental or Lease |
07/11/2018 |
Paid |
121 |
DO 5500 17091816394 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
July |
$444.00 |
2018 |
10 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CONSPIRARE INC |
Vendor
| PRM 5500 18071025276 |
97145 |
Office Space Rental or Lease |
07/11/2018 |
Paid |
111 |
DO 5500 17091816397 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
July |
$1,351.00 |
2018 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AAR INC |
Vendor
| PRM 8100 18070925154 |
92678 |
Remediation Services, Environmental |
07/10/2018 |
Paid |
111 |
DO 8100 18050910308 |
REMEDIATION SERVICES, ENVIRONMENTAL |
2018 |
July |
$2,890.00 |
2018 |
10 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MOTION MEDIA ARTS CENTER |
Vendor
| PRM 5500 18070524884 |
97145 |
Office Space Rental or Lease |
07/06/2018 |
Paid |
111 |
DO 5500 17091816385 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
July |
$1,944.48 |
2018 |
10 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CHINA SMITH |
Vendor
| PRM 5500 18070224582 |
97145 |
Office Space Rental or Lease |
07/03/2018 |
Paid |
111 |
DO 5500 17091816390 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
July |
$1,000.00 |
2018 |
10 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Dimension Gallery |
Vendor
| PRM 5500 18070224574 |
97145 |
Office Space Rental or Lease |
07/03/2018 |
Paid |
111 |
DO 5500 17091816396 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
July |
$700.00 |
2018 |
10 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CHINA SMITH |
Vendor
| PRM 5500 18062924422 |
97145 |
Office Space Rental or Lease |
07/02/2018 |
Paid |
111 |
DO 5500 17091816390 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
July |
$1,000.00 |
2018 |
10 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CHINA SMITH |
Vendor
| PRM 5500 18062924421 |
97145 |
Office Space Rental or Lease |
07/02/2018 |
Paid |
111 |
DO 5500 17091816390 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
July |
$1,000.00 |
2018 |
10 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Dimension Gallery |
Vendor
| PRM 5500 18062924420 |
97145 |
Office Space Rental or Lease |
07/02/2018 |
Paid |
111 |
DO 5500 17091816396 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
July |
$700.00 |
2018 |
10 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Dimension Gallery |
Vendor
| PRM 5500 18062924426 |
97145 |
Office Space Rental or Lease |
07/02/2018 |
Paid |
111 |
DO 5500 17091816396 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
July |
$700.00 |
2018 |
9 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Carrier Corporation |
Vendor
| PRM 7500 18062824325 |
9412555 |
MAINTENANCE AND REPAIR SERVICES, WATER BOILER SYSTEMS AND AS |
06/29/2018 |
Paid |
111 |
PO 7500 18051402077 |
MAINTENANCE AND REPAIR SERVICES, WATER BOILER SYSTEMS AND AS |
2018 |
June |
$920.00 |
2018 |
9 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Dimension Gallery |
Vendor
| PRM 5500 18062724103 |
97145 |
Office Space Rental or Lease |
06/28/2018 |
Paid |
111 |
DO 5500 17091816396 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
June |
$700.00 |
2018 |
9 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Austin Creative Reuse |
Vendor
| PRM 5500 18062023469 |
97145 |
Office Space Rental or Lease |
06/21/2018 |
Paid |
111 |
DO 5500 17091816395 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
June |
$1,078.00 |
2018 |
9 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Austin Creative Reuse |
Vendor
| PRM 5500 18061823202 |
97145 |
Office Space Rental or Lease |
06/19/2018 |
Paid |
121 |
DO 5500 17091816395 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
June |
$1,078.00 |
2018 |
9 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Austin Creative Reuse |
Vendor
| PRM 5500 18061823202 |
97145 |
Office Space Rental or Lease |
06/19/2018 |
Paid |
111 |
DO 5500 17091816395 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
June |
$1,078.00 |
2018 |
9 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
RUDE MECHANICALS |
Vendor
| PRM 5500 18061523089 |
97145 |
Office Space Rental or Lease |
06/18/2018 |
Paid |
111 |
DO 5500 17091816388 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
June |
$2,000.00 |
2018 |
9 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CONSPIRARE INC |
Vendor
| PRM 5500 18061523090 |
97145 |
Office Space Rental or Lease |
06/18/2018 |
Paid |
111 |
DO 5500 17091816397 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
June |
$1,351.00 |
2018 |
9 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 18060822593 |
92658 |
Lead and Asbestos Inspection Services |
06/12/2018 |
Paid |
111 |
DO 6100 18041209280 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2018 |
June |
$3,819.44 |
2018 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 18060722531 |
96151 |
Lobby Services |
06/08/2018 |
Paid |
112 |
DO 4200 17120503687 |
LOBBY SERVICES |
2018 |
June |
$4,537.50 |
2018 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 18060622381 |
96151 |
Lobby Services |
06/07/2018 |
Paid |
111 |
DO 4200 17120403676 |
LOBBY SERVICES |
2018 |
June |
$3,125.00 |
2018 |
9 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LATINITAS INC |
Vendor
| PRM 5500 18060622385 |
97145 |
Office Space Rental or Lease |
06/07/2018 |
Paid |
111 |
DO 5500 17091816383 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
June |
$1,500.00 |
2018 |
9 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MOTION MEDIA ARTS CENTER |
Vendor
| PRM 5500 18060522211 |
97145 |
Office Space Rental or Lease |
06/06/2018 |
Paid |
111 |
DO 5500 17091816385 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
June |
$1,944.44 |
2018 |
9 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
VISIONS IN RHYTHM |
Vendor
| PRM 5500 18060522212 |
97145 |
Office Space Rental or Lease |
06/06/2018 |
Paid |
111 |
DO 5500 17091816386 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
June |
$1,007.00 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION BY HAND LLC |
Vendor
| PRM 5800 18052521495 |
96146 |
INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) |
05/29/2018 |
Paid |
114 |
DO 5800 18052310866 |
INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) |
2018 |
May |
$145.00 |
2018 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 18052321261 |
92658 |
Lead and Asbestos Inspection Services |
05/25/2018 |
Paid |
121 |
DO 6100 18041209279 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2018 |
May |
$696.84 |
2018 |
8 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5CEM |
Cemetery Operations |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 18052120879 |
92658 |
Lead and Asbestos Inspection Services |
05/23/2018 |
Paid |
111 |
DO 6100 15122205332 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2018 |
May |
$1,957.30 |
2018 |
8 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
IMAGINE ART |
Vendor
| PRM 5500 18051620574 |
97145 |
Office Space Rental or Lease |
05/17/2018 |
Paid |
111 |
DO 5500 17091816382 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
May |
$2,800.00 |
2018 |
8 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LATINITAS INC |
Vendor
| PRM 5500 18051620575 |
97145 |
Office Space Rental or Lease |
05/17/2018 |
Paid |
111 |
DO 5500 17091816383 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
May |
$1,500.00 |
2018 |
8 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CONSPIRARE INC |
Vendor
| PRM 5500 18051620576 |
97145 |
Office Space Rental or Lease |
05/17/2018 |
Paid |
111 |
DO 5500 17091816397 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
May |
$1,351.00 |
2018 |
8 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 18051620626 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
05/17/2018 |
Paid |
111 |
DO 7500 18041609405 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2018 |
May |
$1,365.80 |
2018 |
8 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4INV |
Innovation Office |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Jessica R Brown |
Vendor
| PRM 1500 18050919994 |
96270 |
RECYCLING SERVICES, (INCLUDING COLLECTION) |
05/10/2018 |
Paid |
116 |
CT 1500 18042400394 |
RECYCLING SERVICES, (INCLUDING COLLECTION) |
2018 |
May |
$1,187.50 |
2018 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 18050819859 |
96151 |
Lobby Services |
05/09/2018 |
Paid |
111 |
DO 4200 17120403676 |
LOBBY SERVICES |
2018 |
May |
$3,125.00 |
2018 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 18050819861 |
96151 |
Lobby Services |
05/09/2018 |
Paid |
112 |
DO 4200 17120503687 |
LOBBY SERVICES |
2018 |
May |
$4,537.50 |
2018 |
8 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SHELTON-KELLER GROUP INC |
Vendor
| PRM 7500 18050719738 |
93145 |
Furniture Installation and Reconfiguration Service |
05/08/2018 |
Paid |
111 |
DO 7500 17092016528 |
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE |
2018 |
May |
$1,026.76 |
2018 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 18050719733 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
05/08/2018 |
Paid |
111 |
DO 7500 18041109226 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2018 |
May |
$1,644.34 |
2018 |
8 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PMA |
Grounds Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
KLEPZIG INC |
Vendor
| PRM 8600 18050319576 |
75035 |
Crushed Stone (Includes Riprap) |
05/04/2018 |
Paid |
1131 |
DO 8600 18031408070 |
CRUSHED STONE (INCLUDES RIPRAP) |
2018 |
May |
$537.78 |
2018 |
8 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PMA |
Grounds Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
KLEPZIG INC |
Vendor
| PRM 8600 18050319576 |
75035 |
Crushed Stone (Includes Riprap) |
05/04/2018 |
Paid |
141 |
DO 8600 18031408070 |
CRUSHED STONE (INCLUDES RIPRAP) |
2018 |
May |
$535.57 |
2018 |
8 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PMA |
Grounds Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
KLEPZIG INC |
Vendor
| PRM 8600 18050319576 |
75035 |
Crushed Stone (Includes Riprap) |
05/04/2018 |
Paid |
181 |
DO 8600 18031408070 |
CRUSHED STONE (INCLUDES RIPRAP) |
2018 |
May |
$544.39 |
2018 |
8 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PMA |
Grounds Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
KLEPZIG INC |
Vendor
| PRM 8600 18050319576 |
75035 |
Crushed Stone (Includes Riprap) |
05/04/2018 |
Paid |
171 |
DO 8600 18031408070 |
CRUSHED STONE (INCLUDES RIPRAP) |
2018 |
May |
$547.09 |
2018 |
8 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PMA |
Grounds Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
KLEPZIG INC |
Vendor
| PRM 8600 18050319576 |
75035 |
Crushed Stone (Includes Riprap) |
05/04/2018 |
Paid |
151 |
DO 8600 18031408070 |
CRUSHED STONE (INCLUDES RIPRAP) |
2018 |
May |
$548.07 |
2018 |
8 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PMA |
Grounds Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
KLEPZIG INC |
Vendor
| PRM 8600 18050319576 |
75035 |
Crushed Stone (Includes Riprap) |
05/04/2018 |
Paid |
1121 |
DO 8600 18031408070 |
CRUSHED STONE (INCLUDES RIPRAP) |
2018 |
May |
$414.05 |
2018 |
8 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PMA |
Grounds Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
KLEPZIG INC |
Vendor
| PRM 8600 18050319576 |
75035 |
Crushed Stone (Includes Riprap) |
05/04/2018 |
Paid |
111 |
DO 8600 18031408070 |
CRUSHED STONE (INCLUDES RIPRAP) |
2018 |
May |
$567.42 |
2018 |
8 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PMA |
Grounds Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
KLEPZIG INC |
Vendor
| PRM 8600 18050319576 |
75035 |
Crushed Stone (Includes Riprap) |
05/04/2018 |
Paid |
161 |
DO 8600 18031408070 |
CRUSHED STONE (INCLUDES RIPRAP) |
2018 |
May |
$549.54 |
2018 |
8 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PMA |
Grounds Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
KLEPZIG INC |
Vendor
| PRM 8600 18050319576 |
75035 |
Crushed Stone (Includes Riprap) |
05/04/2018 |
Paid |
1141 |
DO 8600 18031408070 |
CRUSHED STONE (INCLUDES RIPRAP) |
2018 |
May |
$508.38 |
2018 |
8 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PMA |
Grounds Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
KLEPZIG INC |
Vendor
| PRM 8600 18050319576 |
75035 |
Crushed Stone (Includes Riprap) |
05/04/2018 |
Paid |
131 |
DO 8600 18031408070 |
CRUSHED STONE (INCLUDES RIPRAP) |
2018 |
May |
$557.62 |
2018 |
8 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PMA |
Grounds Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
KLEPZIG INC |
Vendor
| PRM 8600 18050319576 |
75035 |
Crushed Stone (Includes Riprap) |
05/04/2018 |
Paid |
1151 |
DO 8600 18031408070 |
CRUSHED STONE (INCLUDES RIPRAP) |
2018 |
May |
$501.76 |
2018 |
8 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PMA |
Grounds Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
KLEPZIG INC |
Vendor
| PRM 8600 18050319576 |
75035 |
Crushed Stone (Includes Riprap) |
05/04/2018 |
Paid |
121 |
DO 8600 18031408070 |
CRUSHED STONE (INCLUDES RIPRAP) |
2018 |
May |
$538.27 |
2018 |
8 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PMA |
Grounds Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
KLEPZIG INC |
Vendor
| PRM 8600 18050319576 |
75035 |
Crushed Stone (Includes Riprap) |
05/04/2018 |
Paid |
1101 |
DO 8600 18031408070 |
CRUSHED STONE (INCLUDES RIPRAP) |
2018 |
May |
$546.11 |
2018 |
8 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PMA |
Grounds Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
KLEPZIG INC |
Vendor
| PRM 8600 18050319576 |
75035 |
Crushed Stone (Includes Riprap) |
05/04/2018 |
Paid |
1111 |
DO 8600 18031408070 |
CRUSHED STONE (INCLUDES RIPRAP) |
2018 |
May |
$529.69 |
2018 |
8 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PMA |
Grounds Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
KLEPZIG INC |
Vendor
| PRM 8600 18050319576 |
75035 |
Crushed Stone (Includes Riprap) |
05/04/2018 |
Paid |
191 |
DO 8600 18031408070 |
CRUSHED STONE (INCLUDES RIPRAP) |
2018 |
May |
$530.67 |
2018 |
8 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
VISIONS IN RHYTHM |
Vendor
| PRM 5500 18050219394 |
97145 |
Office Space Rental or Lease |
05/03/2018 |
Paid |
111 |
DO 5500 17091816386 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
May |
$1,007.00 |
2018 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 18043019052 |
92658 |
Lead and Asbestos Inspection Services |
05/02/2018 |
Paid |
111 |
DO 6100 18041009158 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2018 |
May |
$82.42 |
2018 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18042518756 |
91065 |
Remodeling and Alterations |
04/26/2018 |
Paid |
111 |
DO 7500 18041109227 |
REMODELING AND ALTERATIONS |
2018 |
April |
$950.00 |
2018 |
7 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
RUDE MECHANICALS |
Vendor
| PRM 5500 18042018275 |
97145 |
Office Space Rental or Lease |
04/23/2018 |
Paid |
111 |
DO 5500 17091816388 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
April |
$2,000.00 |
2018 |
7 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CONSPIRARE INC |
Vendor
| PRM 5500 18041918190 |
97145 |
Office Space Rental or Lease |
04/20/2018 |
Paid |
111 |
DO 5500 17091816397 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
April |
$1,351.00 |
2018 |
7 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MOTION MEDIA ARTS CENTER |
Vendor
| PRM 5500 18041818031 |
97145 |
Office Space Rental or Lease |
04/19/2018 |
Paid |
111 |
DO 5500 17091816385 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
April |
$1,944.44 |
2018 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JM Engineering, LLC |
Vendor
| PRM 7500 18041717937 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
04/18/2018 |
Paid |
111 |
DO 7500 17122004575 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2018 |
April |
$8,866.60 |
2018 |
7 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
VORTEX REPERTORY CO |
Vendor
| PRM 5500 18041617746 |
97145 |
Office Space Rental or Lease |
04/17/2018 |
Paid |
111 |
DO 5500 17091816379 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
April |
$6,973.50 |
2018 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 18041017315 |
96151 |
Lobby Services |
04/11/2018 |
Paid |
111 |
DO 4200 17120403676 |
LOBBY SERVICES |
2018 |
April |
$3,125.00 |
2018 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 18041017316 |
96151 |
Lobby Services |
04/11/2018 |
Paid |
112 |
DO 4200 17120503687 |
LOBBY SERVICES |
2018 |
April |
$4,537.50 |
2018 |
7 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
IMAGINE ART |
Vendor
| PRM 5500 18041017317 |
97145 |
Office Space Rental or Lease |
04/11/2018 |
Paid |
111 |
DO 5500 17091816382 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
April |
$2,800.00 |
2018 |
7 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
VISIONS IN RHYTHM |
Vendor
| PRM 5500 18041017321 |
97145 |
Office Space Rental or Lease |
04/11/2018 |
Paid |
111 |
DO 5500 17091816386 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
April |
$1,007.00 |
2018 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WUDS |
Utility Development Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 18040917198 |
96218 |
Cable Construction, Installation and Maintenance ( |
04/11/2018 |
Paid |
121 |
DO 5600 18022707377 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2018 |
April |
$2,545.00 |
2018 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WUDS |
Utility Development Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 18040917198 |
96218 |
Cable Construction, Installation and Maintenance ( |
04/11/2018 |
Paid |
122 |
DO 5600 18022707377 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2018 |
April |
$2,545.00 |
2018 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 18040917209 |
92658 |
Lead and Asbestos Inspection Services |
04/11/2018 |
Paid |
121 |
DO 6100 18012405809 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2018 |
April |
$6,147.19 |
2018 |
7 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LATINITAS INC |
Vendor
| PRM 5500 18040617089 |
97145 |
Office Space Rental or Lease |
04/09/2018 |
Paid |
111 |
DO 5500 17091816383 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
April |
$1,500.00 |
2018 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5600 18032607998 |
|
|
04/05/2018 |
Paid |
102 |
|
INTERDEPARTMENTAL CHARGES |
2018 |
April |
$1,888.10 |
2018 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 18032816366 |
92658 |
Lead and Asbestos Inspection Services |
03/30/2018 |
Paid |
121 |
DO 6100 17092916902 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2018 |
March |
$1,579.85 |
2018 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 18032816366 |
92658 |
Lead and Asbestos Inspection Services |
03/30/2018 |
Paid |
141 |
DO 6100 18021506888 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2018 |
March |
$576.44 |
2018 |
6 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Austin Creative Reuse |
Vendor
| PRM 5500 18032716118 |
97145 |
Office Space Rental or Lease |
03/28/2018 |
Paid |
111 |
DO 5500 17091816395 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
March |
$1,078.00 |
2018 |
6 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MOTION MEDIA ARTS CENTER |
Vendor
| PRM 5500 18032615964 |
97145 |
Office Space Rental or Lease |
03/27/2018 |
Paid |
111 |
DO 5500 17091816385 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
March |
$1,944.44 |
2018 |
6 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
RUDE MECHANICALS |
Vendor
| PRM 5500 18032615966 |
97145 |
Office Space Rental or Lease |
03/27/2018 |
Paid |
111 |
DO 5500 17091816388 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
March |
$2,000.00 |
2018 |
6 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
IMAGINE ART |
Vendor
| PRM 5500 18032315845 |
97145 |
Office Space Rental or Lease |
03/26/2018 |
Paid |
111 |
DO 5500 17091816382 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
March |
$2,800.00 |
2018 |
6 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Austin Creative Reuse |
Vendor
| PRM 5500 18032315842 |
97145 |
Office Space Rental or Lease |
03/26/2018 |
Paid |
111 |
DO 5500 17091816395 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
March |
$1,078.00 |
2018 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WUDS |
Utility Development Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18031615160 |
91065 |
Remodeling and Alterations |
03/19/2018 |
Paid |
111 |
DO 7500 17120803949 |
REMODELING AND ALTERATIONS |
2018 |
March |
$7,125.00 |
2018 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WUDS |
Utility Development Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18031615160 |
91065 |
Remodeling and Alterations |
03/19/2018 |
Paid |
121 |
DO 7500 17120803949 |
REMODELING AND ALTERATIONS |
2018 |
March |
$7,125.00 |
2018 |
6 |
63 |
Watershed Protection |
4860 |
Regional Stormwater Projects |
1000 |
Walnut Crk Detention Ponds |
1006 |
February Drive 25% match |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| GAX 6300 18031307385 |
|
|
03/19/2018 |
Paid |
102 |
|
INTERDEPARTMENTAL CHARGES |
2018 |
March |
$580.00 |
2018 |
6 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CHINA SMITH |
Vendor
| PRM 5500 18031314781 |
97145 |
Office Space Rental or Lease |
03/14/2018 |
Paid |
111 |
DO 5500 17091816390 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
March |
$1,000.00 |
2018 |
6 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LATINITAS INC |
Vendor
| PRM 5500 18031014590 |
97145 |
Office Space Rental or Lease |
03/12/2018 |
Paid |
111 |
DO 5500 17091816383 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
March |
$1,500.00 |
2018 |
6 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CONSPIRARE INC |
Vendor
| PRM 5500 18030914489 |
97145 |
Office Space Rental or Lease |
03/12/2018 |
Paid |
111 |
DO 5500 17091816397 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
March |
$1,351.00 |
2018 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN SISTER CITIES INTERNATIONAL |
Vendor
| PRM 5500 18030914492 |
96153 |
Marketing Services |
03/12/2018 |
Paid |
111 |
PO 5500 18030801450 |
MARKETING SERVICES |
2018 |
March |
$5,000.00 |
2018 |
6 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CHINA SMITH |
Vendor
| PRM 5500 18030814410 |
97145 |
Office Space Rental or Lease |
03/09/2018 |
Paid |
111 |
DO 5500 17091816390 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
March |
$1,000.00 |
2018 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 18030814435 |
91065 |
Remodeling and Alterations |
03/09/2018 |
Paid |
111 |
DO 7500 18012906056 |
REMODELING AND ALTERATIONS |
2018 |
March |
$800.00 |
2018 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 18030714186 |
96151 |
Lobby Services |
03/08/2018 |
Paid |
111 |
DO 4200 17120403676 |
LOBBY SERVICES |
2018 |
March |
$3,125.00 |
2018 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 18030714182 |
96151 |
Lobby Services |
03/08/2018 |
Paid |
112 |
DO 4200 17120503687 |
LOBBY SERVICES |
2018 |
March |
$4,537.50 |
2018 |
6 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
VISIONS IN RHYTHM |
Vendor
| PRM 5500 18030613980 |
97145 |
Office Space Rental or Lease |
03/07/2018 |
Paid |
111 |
DO 5500 17091816386 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
March |
$1,007.00 |
2018 |
6 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CHINA SMITH |
Vendor
| PRM 5500 18022813450 |
97145 |
Office Space Rental or Lease |
03/01/2018 |
Paid |
111 |
DO 5500 17091816390 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
March |
$1,000.00 |
2018 |
5 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MOTION MEDIA ARTS CENTER |
Vendor
| PRM 5500 18022713193 |
97145 |
Office Space Rental or Lease |
02/28/2018 |
Paid |
111 |
DO 5500 17091816385 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
February |
$1,944.44 |
2018 |
5 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CHINA SMITH |
Vendor
| PRM 5500 18022312958 |
97145 |
Office Space Rental or Lease |
02/26/2018 |
Paid |
111 |
DO 5500 17091816390 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
February |
$1,000.00 |
2018 |
5 |
63 |
Watershed Protection |
4860 |
Regional Stormwater Projects |
1000 |
Walnut Crk Detention Ponds |
1006 |
February Drive 25% match |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| GAX 6300 18021406180 |
|
|
02/26/2018 |
Paid |
102 |
|
INTERDEPARTMENTAL CHARGES |
2018 |
February |
$557.50 |
2018 |
5 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CHINA SMITH |
Vendor
| PRM 5500 18022212860 |
97145 |
Office Space Rental or Lease |
02/23/2018 |
Paid |
111 |
DO 5500 17091816390 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
February |
$1,000.00 |
2018 |
5 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
IMAGINE ART |
Vendor
| PRM 5500 18022012553 |
97145 |
Office Space Rental or Lease |
02/22/2018 |
Paid |
121 |
DO 5500 17091816382 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
February |
$2,800.00 |
2018 |
5 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
RUDE MECHANICALS |
Vendor
| PRM 5500 18022112721 |
97145 |
Office Space Rental or Lease |
02/22/2018 |
Paid |
111 |
DO 5500 17091816388 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
February |
$2,000.00 |
2018 |
5 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Dimension Gallery |
Vendor
| PRM 5500 18022012555 |
97145 |
Office Space Rental or Lease |
02/22/2018 |
Paid |
121 |
DO 5500 17091816396 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
February |
$700.00 |
2018 |
5 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Dimension Gallery |
Vendor
| PRM 5500 18022012555 |
97145 |
Office Space Rental or Lease |
02/22/2018 |
Paid |
111 |
DO 5500 17091816396 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
February |
$700.00 |
2018 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SIMPLEX GRINNELL L P |
Vendor
| PRM 7500 18022012595 |
93609 |
Alarm Equipment Maintenance/Repair (Fire, etc.) |
02/22/2018 |
Paid |
111 |
DO 7500 17081014755 |
ALARM EQUIPMENT MAINTENANCE/REPAIR (FIRE, ETC.) |
2018 |
February |
$1,778.25 |
2018 |
5 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MOTION MEDIA ARTS CENTER |
Vendor
| PRM 5500 18021412131 |
97145 |
Office Space Rental or Lease |
02/15/2018 |
Paid |
111 |
DO 5500 17091816385 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
February |
$1,944.44 |
2018 |
5 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Dimension Gallery |
Vendor
| PRM 5500 18021412133 |
97145 |
Office Space Rental or Lease |
02/15/2018 |
Paid |
111 |
DO 5500 17091816396 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
February |
$700.00 |
2018 |
5 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CONSPIRARE INC |
Vendor
| PRM 5500 18021412132 |
97145 |
Office Space Rental or Lease |
02/15/2018 |
Paid |
111 |
DO 5500 17091816397 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
February |
$1,351.00 |
2018 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 18021211875 |
96151 |
Lobby Services |
02/13/2018 |
Paid |
111 |
DO 4200 17120403676 |
LOBBY SERVICES |
2018 |
February |
$3,125.00 |
2018 |
5 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
VORTEX REPERTORY CO |
Vendor
| PRM 5500 18021211882 |
97145 |
Office Space Rental or Lease |
02/13/2018 |
Paid |
111 |
DO 5500 17091816379 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
February |
$8,491.81 |
2018 |
5 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LATINITAS INC |
Vendor
| PRM 5500 18021211883 |
97145 |
Office Space Rental or Lease |
02/13/2018 |
Paid |
111 |
DO 5500 17091816383 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
February |
$1,500.00 |
2018 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 18021211943 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
02/13/2018 |
Paid |
111 |
DO 7500 17083115605 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2018 |
February |
$840.40 |
2018 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 18020911759 |
96151 |
Lobby Services |
02/12/2018 |
Paid |
112 |
DO 4200 17120503687 |
LOBBY SERVICES |
2018 |
February |
$4,537.50 |
2018 |
5 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
VISIONS IN RHYTHM |
Vendor
| PRM 5500 18020611484 |
97145 |
Office Space Rental or Lease |
02/07/2018 |
Paid |
111 |
DO 5500 17091816386 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
February |
$1,007.00 |
2018 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
WEST PUBLISHING CORPORATION |
Vendor
| PRM 5600 18020611498 |
92045 |
Software Maintenance/Support |
02/07/2018 |
Paid |
111 |
DO 5600 16123005173 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
February |
$6,249.00 |
2018 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 18020611539 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
02/07/2018 |
Paid |
111 |
DO 7500 17091316213 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2018 |
February |
$3,478.43 |
2018 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 18020611539 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
02/07/2018 |
Paid |
131 |
DO 7500 17120403668 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2018 |
February |
$1,601.62 |
2018 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BERLITZ LANGUAGES INC |
Vendor
| PRM 5800 18020211249 |
90783 |
Testing Services (Architectural & Engineering) |
02/05/2018 |
Paid |
124 |
DO 5800 18012505884 |
TESTING SERVICES (ARCHITECTURAL & ENGINEERING) |
2018 |
February |
$65.00 |
2018 |
5 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Austin Creative Reuse |
Vendor
| PRM 5500 18020111125 |
97145 |
Office Space Rental or Lease |
02/02/2018 |
Paid |
111 |
DO 5500 17091816395 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
February |
$1,078.00 |
2018 |
5 |
86 |
Parks & Recreation |
8740 |
GCP-PARD--Infrastructure |
0158 |
Veloway Trail Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
WILLIAMS, DANNE |
Vendor
| TPP 8600 18012202040 |
|
|
02/02/2018 |
Paid |
104 |
|
INTERDEPARTMENTAL CHARGES |
2018 |
February |
$13.91 |
2018 |
5 |
86 |
Parks & Recreation |
8114 |
GCP-Parks P14/2012 |
A001 |
PARD 2012 Bond |
A075 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
WILLIAMS, DANNE |
Vendor
| TPP 8600 18012202040 |
|
|
02/02/2018 |
Paid |
103 |
|
INTERDEPARTMENTAL CHARGES |
2018 |
February |
$3.75 |
2018 |
5 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
IMAGINE ART |
Vendor
| PRM 5500 18013110960 |
97145 |
Office Space Rental or Lease |
02/01/2018 |
Paid |
111 |
DO 5500 17091816382 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
February |
$2,800.00 |
2018 |
5 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LATINITAS INC |
Vendor
| PRM 5500 18013110964 |
97145 |
Office Space Rental or Lease |
02/01/2018 |
Paid |
111 |
DO 5500 17091816383 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
February |
$1,500.00 |
2018 |
5 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MOTION MEDIA ARTS CENTER |
Vendor
| PRM 5500 18013110953 |
97145 |
Office Space Rental or Lease |
02/01/2018 |
Paid |
111 |
DO 5500 17091816385 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
February |
$1,944.44 |
2018 |
5 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
RUDE MECHANICALS |
Vendor
| PRM 5500 18013110950 |
97145 |
Office Space Rental or Lease |
02/01/2018 |
Paid |
111 |
DO 5500 17091816388 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
February |
$2,000.00 |
2018 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
2PBS |
Public Services |
2CRC |
Circulation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BERLITZ LANGUAGES INC |
Vendor
| PRM 5800 18013010818 |
90783 |
Testing Services (Architectural & Engineering) |
01/31/2018 |
Paid |
118 |
DO 5800 18012505898 |
TESTING SERVICES (ARCHITECTURAL & ENGINEERING) |
2018 |
January |
$65.00 |
2018 |
4 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TONY PARENT ENTERPRISES |
Vendor
| PRM 7500 18013010847 |
98815 |
Fence Installation and Repair |
01/31/2018 |
Paid |
111 |
DO 7500 18010304952 |
FENCE INSTALLATION AND REPAIR |
2018 |
January |
$900.00 |
2018 |
4 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN VISUAL ARTS ASSN |
Vendor
| PRM 5500 18011909887 |
97145 |
Office Space Rental or Lease |
01/22/2018 |
Paid |
111 |
DO 5500 17091816394 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
January |
$444.00 |
2018 |
4 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
VISIONS IN RHYTHM |
Vendor
| PRM 5500 18011209545 |
97145 |
Office Space Rental or Lease |
01/16/2018 |
Paid |
111 |
DO 5500 17091816386 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
January |
$1,007.00 |
2018 |
4 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CONSPIRARE INC |
Vendor
| PRM 5500 18011309672 |
97145 |
Office Space Rental or Lease |
01/16/2018 |
Paid |
111 |
DO 5500 17091816397 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
January |
$1,351.00 |
2018 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 18011009173 |
96151 |
Lobby Services |
01/11/2018 |
Paid |
112 |
DO 4200 17120503687 |
LOBBY SERVICES |
2018 |
January |
$4,537.50 |
2018 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 18010908981 |
96151 |
Lobby Services |
01/10/2018 |
Paid |
111 |
DO 4200 17120403676 |
LOBBY SERVICES |
2018 |
January |
$3,125.00 |
2018 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SHELTON-KELLER GROUP INC |
Vendor
| PRM 7500 18010909053 |
93145 |
Furniture Installation and Reconfiguration Service |
01/10/2018 |
Paid |
111 |
DO 7500 17092016528 |
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE |
2018 |
January |
$34,629.10 |
2018 |
4 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BINSWANGER HOLDING CORPORATION |
Vendor
| PRM 7500 18010909064 |
91030 |
Glass Replacement, Maintenance, and Repair |
01/10/2018 |
Paid |
111 |
PO 7500 17082203310 |
GLASS REPLACEMENT, MAINTENANCE, AND REPAIR |
2018 |
January |
$4,936.68 |
2018 |
4 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Austin Creative Reuse |
Vendor
| PRM 5500 18010508735 |
97145 |
Office Space Rental or Lease |
01/08/2018 |
Paid |
111 |
DO 5500 17091816395 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
January |
$1,078.00 |
2018 |
4 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
VORTEX REPERTORY CO |
Vendor
| PRM 5500 18010208092 |
97145 |
Office Space Rental or Lease |
01/03/2018 |
Paid |
111 |
DO 5500 17091816379 |
OFFICE SPACE RENTAL OR LEASE |
2018 |
January |
$7,189.00 |
2018 |
4 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 18010208197 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
01/03/2018 |
Paid |
111 |
DO 7500 17110902717 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2018 |
January |
$479.42 |
2018 |
3 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 17122807907 |
96239 |
Hauling Services |
12/29/2017 |
Paid |
1179 |
DO 1500 17101100848 |
HAULING SERVICES |
2017 |
December |
$442.00 |
2018 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TRINI CONSTRUCTION BUILDER LLC |
Vendor
| PRM 7500 17122707834 |
91065 |
Remodeling and Alterations |
12/28/2017 |
Paid |
111 |
DO 7500 17081014757 |
REMODELING AND ALTERATIONS |
2017 |
December |
$11,500.00 |
2018 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 17122107501 |
96151 |
Lobby Services |
12/22/2017 |
Paid |
121 |
DO 4200 17120403676 |
LOBBY SERVICES |
2017 |
December |
$3,125.00 |
2018 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 17122107501 |
96151 |
Lobby Services |
12/22/2017 |
Paid |
111 |
DO 4200 17120403676 |
LOBBY SERVICES |
2017 |
December |
$3,125.00 |
2018 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31SM |
Signs and Markings |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AWP, Inc. |
Vendor
| PRM 6200 17122107535 |
98176 |
Traffic Control Equipment and Accessories Rental o |
12/22/2017 |
Paid |
121 |
DO 6200 17102601956 |
TRAFFIC CONTROL EQUIPMENT AND ACCESSORIES RENTAL O |
2017 |
December |
$352.00 |
2018 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 17121907188 |
96218 |
Cable Construction, Installation and Maintenance ( |
12/21/2017 |
Paid |
121 |
DO 5600 17113003479 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2017 |
December |
$1,697.00 |
2018 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31SM |
Signs and Markings |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AWP, Inc. |
Vendor
| PRM 6200 17122007406 |
98176 |
Traffic Control Equipment and Accessories Rental o |
12/21/2017 |
Paid |
141 |
DO 6200 17102601956 |
TRAFFIC CONTROL EQUIPMENT AND ACCESSORIES RENTAL O |
2017 |
December |
$330.00 |
2018 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31SM |
Signs and Markings |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AWP, Inc. |
Vendor
| PRM 6200 17122007406 |
98176 |
Traffic Control Equipment and Accessories Rental o |
12/21/2017 |
Paid |
171 |
DO 6200 17102601956 |
TRAFFIC CONTROL EQUIPMENT AND ACCESSORIES RENTAL O |
2017 |
December |
$332.50 |
2018 |
3 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
IMAGINE ART |
Vendor
| PRM 5500 17121907165 |
97145 |
Office Space Rental or Lease |
12/20/2017 |
Paid |
111 |
DO 5500 17091816382 |
OFFICE SPACE RENTAL OR LEASE |
2017 |
December |
$2,800.00 |
2018 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
WEST PUBLISHING CORPORATION |
Vendor
| PRM 5600 17121907178 |
92045 |
Software Maintenance/Support |
12/20/2017 |
Paid |
121 |
DO 5600 16123005173 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$6,245.00 |
2018 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
WEST PUBLISHING CORPORATION |
Vendor
| PRM 5600 17121907178 |
92045 |
Software Maintenance/Support |
12/20/2017 |
Paid |
111 |
DO 5600 16123005173 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$6,289.00 |
2018 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31SM |
Signs and Markings |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AWP, Inc. |
Vendor
| PRM 6200 17121807101 |
98176 |
Traffic Control Equipment and Accessories Rental o |
12/19/2017 |
Paid |
121 |
DO 6200 17120703878 |
TRAFFIC CONTROL EQUIPMENT AND ACCESSORIES RENTAL O |
2017 |
December |
$2,732.62 |
2018 |
3 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MOTION MEDIA ARTS CENTER |
Vendor
| PRM 5500 17121506961 |
97145 |
Office Space Rental or Lease |
12/18/2017 |
Paid |
111 |
DO 5500 17091816385 |
OFFICE SPACE RENTAL OR LEASE |
2017 |
December |
$1,944.44 |
2018 |
3 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Dimension Gallery |
Vendor
| PRM 5500 17121506962 |
97145 |
Office Space Rental or Lease |
12/18/2017 |
Paid |
111 |
DO 5500 17091816396 |
OFFICE SPACE RENTAL OR LEASE |
2017 |
December |
$700.00 |
2018 |
3 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
IMAGINE ART |
Vendor
| PRM 5500 17121206596 |
97145 |
Office Space Rental or Lease |
12/13/2017 |
Paid |
111 |
DO 5500 17091816382 |
OFFICE SPACE RENTAL OR LEASE |
2017 |
December |
$2,800.00 |
2018 |
3 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LATINITAS INC |
Vendor
| PRM 5500 17121206603 |
97145 |
Office Space Rental or Lease |
12/13/2017 |
Paid |
111 |
DO 5500 17091816383 |
OFFICE SPACE RENTAL OR LEASE |
2017 |
December |
$1,500.00 |
2018 |
3 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CONSPIRARE INC |
Vendor
| PRM 5500 17121206598 |
97145 |
Office Space Rental or Lease |
12/13/2017 |
Paid |
111 |
DO 5500 17091816397 |
OFFICE SPACE RENTAL OR LEASE |
2017 |
December |
$1,351.00 |
2018 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
WEST PUBLISHING CORPORATION |
Vendor
| PRM 5600 17121106468 |
92045 |
Software Maintenance/Support |
12/12/2017 |
Paid |
121 |
DO 5600 16123005173 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$908.85 |
2018 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
WEST PUBLISHING CORPORATION |
Vendor
| PRM 5600 17121106468 |
92045 |
Software Maintenance/Support |
12/12/2017 |
Paid |
131 |
DO 5600 16123005173 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$908.85 |
2018 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
WEST PUBLISHING CORPORATION |
Vendor
| PRM 5600 17121106468 |
92045 |
Software Maintenance/Support |
12/12/2017 |
Paid |
111 |
DO 5600 16123005173 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$908.85 |
2018 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31SM |
Signs and Markings |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AWP, Inc. |
Vendor
| PRM 6200 17121106491 |
98176 |
Traffic Control Equipment and Accessories Rental o |
12/12/2017 |
Paid |
121 |
DO 6200 17102601956 |
TRAFFIC CONTROL EQUIPMENT AND ACCESSORIES RENTAL O |
2017 |
December |
$2,890.12 |
2018 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31SM |
Signs and Markings |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AWP, Inc. |
Vendor
| PRM 6200 17121106489 |
98176 |
Traffic Control Equipment and Accessories Rental o |
12/12/2017 |
Paid |
121 |
DO 6200 17102601956 |
TRAFFIC CONTROL EQUIPMENT AND ACCESSORIES RENTAL O |
2017 |
December |
$336.00 |
2018 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31SM |
Signs and Markings |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AWP, Inc. |
Vendor
| PRM 6200 17121106489 |
98176 |
Traffic Control Equipment and Accessories Rental o |
12/12/2017 |
Paid |
141 |
DO 6200 17102601956 |
TRAFFIC CONTROL EQUIPMENT AND ACCESSORIES RENTAL O |
2017 |
December |
$150.00 |
2018 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 17120806329 |
96151 |
Lobby Services |
12/11/2017 |
Paid |
111 |
DO 4200 17120403676 |
LOBBY SERVICES |
2017 |
December |
$3,125.00 |
2018 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 17120806330 |
96151 |
Lobby Services |
12/11/2017 |
Paid |
122 |
DO 4200 17120503687 |
LOBBY SERVICES |
2017 |
December |
$4,537.50 |
2018 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 17120806330 |
96151 |
Lobby Services |
12/11/2017 |
Paid |
112 |
DO 4200 17120503687 |
LOBBY SERVICES |
2017 |
December |
$4,537.50 |
2018 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 17120806330 |
96151 |
Lobby Services |
12/11/2017 |
Paid |
132 |
DO 4200 17120503687 |
LOBBY SERVICES |
2017 |
December |
$4,537.50 |
2018 |
3 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
VISIONS IN RHYTHM |
Vendor
| PRM 5500 17120806336 |
97145 |
Office Space Rental or Lease |
12/11/2017 |
Paid |
111 |
DO 5500 17091816386 |
OFFICE SPACE RENTAL OR LEASE |
2017 |
December |
$1,007.00 |
2018 |
3 |
63 |
Watershed Protection |
6930 |
Watershed Enterprise Grants |
63FC |
Flood Hazard Mitigation |
52FS |
Flood Safety |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Chicago Title of Texas, LLC |
Vendor
| GAX 6300 17120503030 |
|
|
12/08/2017 |
Paid |
103 |
|
INTERDEPARTMENTAL CHARGES |
2017 |
December |
$88,131.52 |
2018 |
3 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Austin Creative Reuse |
Vendor
| PRM 5500 17120605993 |
97145 |
Office Space Rental or Lease |
12/07/2017 |
Paid |
111 |
DO 5500 17091816395 |
OFFICE SPACE RENTAL OR LEASE |
2017 |
December |
$1,078.00 |
2018 |
3 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MOTION MEDIA ARTS CENTER |
Vendor
| PRM 5500 17120405644 |
97145 |
Office Space Rental or Lease |
12/05/2017 |
Paid |
111 |
DO 5500 17091816385 |
OFFICE SPACE RENTAL OR LEASE |
2017 |
December |
$1,944.44 |
2018 |
3 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
VISIONS IN RHYTHM |
Vendor
| PRM 5500 17120405645 |
97145 |
Office Space Rental or Lease |
12/05/2017 |
Paid |
111 |
DO 5500 17091816386 |
OFFICE SPACE RENTAL OR LEASE |
2017 |
December |
$1,007.00 |
2018 |
3 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN VISUAL ARTS ASSN |
Vendor
| PRM 5500 17120205558 |
97145 |
Office Space Rental or Lease |
12/04/2017 |
Paid |
111 |
DO 5500 17091816394 |
OFFICE SPACE RENTAL OR LEASE |
2017 |
December |
$444.00 |
2018 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION BY HAND LLC |
Vendor
| PRM 5800 17120205576 |
96146 |
INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) |
12/04/2017 |
Paid |
122 |
DO 5800 17112203253 |
INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) |
2017 |
December |
$290.00 |
2018 |
2 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LATINITAS INC |
Vendor
| PRM 5500 17112905258 |
97145 |
Office Space Rental or Lease |
11/30/2017 |
Paid |
111 |
DO 5500 17091816383 |
OFFICE SPACE RENTAL OR LEASE |
2017 |
November |
$1,500.00 |
2018 |
2 |
55 |
Economic Development |
7022 |
Music Venue Assistance Program Fund |
2MUS |
Music and Entertainment Division |
2MSD |
Music and Entertainment |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
IMAGINE ART |
Vendor
| PRM 5500 17112805100 |
97145 |
Office Space Rental or Lease |
11/29/2017 |
Paid |
111 |
DO 5500 17091816382 |
OFFICE SPACE RENTAL OR LEASE |
2017 |
November |
$2,800.00 |
2018 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17110903719 |
92658 |
Lead and Asbestos Inspection Services |
11/13/2017 |
Paid |
111 |
DO 6100 17092916902 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
November |
$1,758.96 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION BY HAND LLC |
Vendor
| PRM 5800 17102702778 |
96146 |
INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) |
10/30/2017 |
Paid |
113 |
DO 5800 17101801429 |
INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) |
2017 |
October |
$290.00 |
2018 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SHELTON-KELLER GROUP INC |
Vendor
| PRM 7500 17102502642 |
93145 |
Furniture Installation and Reconfiguration Service |
10/26/2017 |
Paid |
111 |
DO 7500 17081614981 |
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE |
2017 |
October |
$1,629.02 |
2018 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7500 17102502646 |
96256 |
Moving Services |
10/26/2017 |
Paid |
111 |
DO 7500 17082415335 |
MOVING SERVICES |
2017 |
October |
$428.50 |
2018 |
1 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 17102402365 |
96239 |
Hauling Services |
10/25/2017 |
Paid |
1179 |
DO 1500 17072413905 |
HAULING SERVICES |
2017 |
October |
$496.25 |
2018 |
1 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 17102302246 |
96151 |
Lobby Services |
10/24/2017 |
Paid |
112 |
DO 4200 17011906045 |
LOBBY SERVICES |
2017 |
October |
$4,207.50 |
2018 |
1 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 17101801969 |
96239 |
Hauling Services |
10/19/2017 |
Paid |
1179 |
DO 1500 17090815955 |
HAULING SERVICES |
2017 |
October |
$496.25 |
2018 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
2PBS |
Public Services |
2CRC |
Circulation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BERLITZ LANGUAGES INC |
Vendor
| PRM 5800 17101802019 |
90783 |
Testing Services (Architectural & Engineering) |
10/19/2017 |
Paid |
114 |
DO 5800 17100300332 |
TESTING SERVICES (ARCHITECTURAL & ENGINEERING) |
2017 |
October |
$65.00 |
2018 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
2PBS |
Public Services |
2CRC |
Circulation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BERLITZ LANGUAGES INC |
Vendor
| PRM 5800 17101701826 |
90783 |
Testing Services (Architectural & Engineering) |
10/18/2017 |
Paid |
111 |
DO 5800 17100200093 |
TESTING SERVICES (ARCHITECTURAL & ENGINEERING) |
2017 |
October |
$65.00 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
WEST PUBLISHING CORPORATION |
Vendor
| PRM 5600 17101401528 |
92045 |
Software Maintenance/Support |
10/16/2017 |
Paid |
111 |
DO 5600 16123005173 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$715.57 |
2018 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| PRM 8500 17101000825 |
96108 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
10/11/2017 |
Paid |
113 |
DO 8500 16100500525 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
2017 |
October |
$9,542.38 |
2018 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| PRM 8500 17101000825 |
96108 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
10/11/2017 |
Paid |
111 |
DO 8500 16100500525 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
2017 |
October |
$28,853.54 |
2018 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 9100 17100200065 |
|
|
10/09/2017 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2017 |
October |
$82,535.82 |
2018 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
2PBS |
Public Services |
2CRC |
Circulation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BERLITZ LANGUAGES INC |
Vendor
| PRM 5800 17100500374 |
90783 |
Testing Services (Architectural & Engineering) |
10/06/2017 |
Paid |
115 |
DO 5800 17100200096 |
TESTING SERVICES (ARCHITECTURAL & ENGINEERING) |
2017 |
October |
$195.00 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
WEST PUBLISHING CORPORATION |
Vendor
| PRM 5600 17100400224 |
92045 |
Software Maintenance/Support |
10/05/2017 |
Paid |
111 |
DO 5600 16123005173 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$6,245.00 |
2018 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17100300124 |
92658 |
Lead and Asbestos Inspection Services |
10/04/2017 |
Paid |
111 |
DO 6100 17051110988 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
October |
$389.24 |
2018 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
3CUP |
Current Planning |
3CO3 |
Code Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Aquent LLC |
Vendor
| PRM 5900 17093035657 |
91596 |
WEB PAGE DESIGN SERVICE |
10/02/2017 |
Paid |
111 |
CT 5900 17022800311 |
WEB PAGE DESIGN SERVICE |
2017 |
October |
$1,582.50 |
2018 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
3CUP |
Current Planning |
3CO3 |
Code Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Aquent LLC |
Vendor
| PRM 5900 17093035660 |
91596 |
WEB PAGE DESIGN SERVICE |
10/02/2017 |
Paid |
111 |
CT 5900 17022800311 |
WEB PAGE DESIGN SERVICE |
2017 |
October |
$1,846.25 |
2018 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 17093035679 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
10/02/2017 |
Paid |
111 |
DO 7500 17091316209 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2017 |
October |
$619.05 |
2017 |
12 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 17092534680 |
96239 |
Hauling Services |
09/26/2017 |
Paid |
1279 |
DO 1500 17081614989 |
HAULING SERVICES |
2017 |
September |
$1,188.75 |
2017 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SHELTON-KELLER GROUP INC |
Vendor
| PRM 7500 17091333506 |
93145 |
Furniture Installation and Reconfiguration Service |
09/14/2017 |
Paid |
111 |
DO 7500 17081815114 |
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE |
2017 |
September |
$815.00 |
2017 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 17091233269 |
96151 |
Lobby Services |
09/13/2017 |
Paid |
111 |
DO 4200 17011705936 |
LOBBY SERVICES |
2017 |
September |
$3,125.00 |
2017 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17090833027 |
92658 |
Lead and Asbestos Inspection Services |
09/11/2017 |
Paid |
121 |
DO 6100 16121504501 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
September |
$1,162.78 |
2017 |
12 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 17090632756 |
92658 |
Lead and Asbestos Inspection Services |
09/07/2017 |
Paid |
121 |
DO 6100 17062312754 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
September |
$2,217.99 |
2017 |
12 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 17090132383 |
96239 |
Hauling Services |
09/05/2017 |
Paid |
1178 |
DO 1500 17062312750 |
HAULING SERVICES |
2017 |
September |
$405.43 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION BY HAND LLC |
Vendor
| PRM 5800 17090132427 |
96146 |
INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) |
09/05/2017 |
Paid |
112 |
DO 5800 17082315254 |
INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) |
2017 |
September |
$145.00 |
2017 |
12 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
5F MECHANICAL GROUP INC |
Vendor
| PRM 7500 17090132459 |
91065 |
Remodeling and Alterations |
09/05/2017 |
Paid |
151 |
DO 7500 17051611155 |
REMODELING AND ALTERATIONS |
2017 |
September |
$3,510.02 |
2017 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17083132255 |
92658 |
Lead and Asbestos Inspection Services |
09/01/2017 |
Paid |
111 |
DO 6100 16120603916 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
September |
$1,061.33 |
2017 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
WEST PUBLISHING CORPORATION |
Vendor
| PRM 5600 17082831812 |
92045 |
Software Maintenance/Support |
08/29/2017 |
Paid |
111 |
DO 5600 16123005173 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$6,265.00 |
2017 |
11 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6CBP |
Commercial Building Plan Review |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 17082531750 |
95878 |
Property Management Services |
08/29/2017 |
Paid |
111 |
DO 7500 17081815115 |
PROPERTY MANAGEMENT SERVICES |
2017 |
August |
$260.00 |
2017 |
11 |
62 |
Public Works - Transportation |
8400 |
GCP-Tpsd General Improvements |
1043 |
Reconfiguration of OTC 7th floor |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 17081630891 |
95878 |
Property Management Services |
08/18/2017 |
Paid |
112 |
DO 7500 17080214388 |
PROPERTY MANAGEMENT SERVICES |
2017 |
August |
$1,707.50 |
2017 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
2PBS |
Public Services |
2CRC |
Circulation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BERLITZ LANGUAGES INC |
Vendor
| PRM 5800 17081630855 |
90783 |
Testing Services (Architectural & Engineering) |
08/17/2017 |
Paid |
112 |
DO 5800 17081014753 |
TESTING SERVICES (ARCHITECTURAL & ENGINEERING) |
2017 |
August |
$130.00 |
2017 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 17080829941 |
96151 |
Lobby Services |
08/09/2017 |
Paid |
111 |
DO 4200 17011705936 |
LOBBY SERVICES |
2017 |
August |
$3,125.00 |
2017 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 17080829944 |
96151 |
Lobby Services |
08/09/2017 |
Paid |
112 |
DO 4200 17011906045 |
LOBBY SERVICES |
2017 |
August |
$4,207.50 |
2017 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
S. ADAM WOOLLEY |
Vendor
| GAX 5500 17080317708 |
|
|
08/09/2017 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2017 |
August |
$75.00 |
2017 |
11 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 17080429731 |
92658 |
Lead and Asbestos Inspection Services |
08/07/2017 |
Paid |
111 |
DO 6100 17061212237 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
August |
$1,098.06 |
2017 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17080229484 |
92658 |
Lead and Asbestos Inspection Services |
08/03/2017 |
Paid |
111 |
DO 6100 16121404471 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
August |
$1,131.88 |
2017 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION BY HAND LLC |
Vendor
| PRM 5800 17073129116 |
96146 |
INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) |
08/01/2017 |
Paid |
121 |
PO 5800 17072403006 |
INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) |
2017 |
August |
$145.00 |
2017 |
11 |
62 |
Public Works - Transportation |
8112 |
GCP-Transportation P12/2012 |
A001 |
ATD CIP 2012 Bond |
A250 |
Arterial Congestion and Crash Risk Mitigation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TRAVIS COUNTY |
Vendor
| GAX 2400 17072417132 |
|
|
08/01/2017 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2017 |
August |
$165.00 |
2017 |
10 |
62 |
Public Works - Transportation |
8112 |
GCP-Transportation P12/2012 |
A001 |
ATD CIP 2012 Bond |
A250 |
Arterial Congestion and Crash Risk Mitigation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Stacy Lynn Suits |
Vendor
| GAX 2400 17072617289 |
|
|
07/27/2017 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2017 |
July |
$275.00 |
2017 |
10 |
62 |
Public Works - Transportation |
8112 |
GCP-Transportation P12/2012 |
A001 |
ATD CIP 2012 Bond |
A250 |
Arterial Congestion and Crash Risk Mitigation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Stephen C Holman |
Vendor
| GAX 2400 17072617291 |
|
|
07/27/2017 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2017 |
July |
$302.50 |
2017 |
10 |
62 |
Public Works - Transportation |
8112 |
GCP-Transportation P12/2012 |
A001 |
ATD CIP 2012 Bond |
A250 |
Arterial Congestion and Crash Risk Mitigation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
David Soto |
Vendor
| GAX 2400 17072617292 |
|
|
07/27/2017 |
Paid |
102 |
|
INTERDEPARTMENTAL CHARGES |
2017 |
July |
$302.50 |
2017 |
10 |
62 |
Public Works - Transportation |
8112 |
GCP-Transportation P12/2012 |
A001 |
ATD CIP 2012 Bond |
A250 |
Arterial Congestion and Crash Risk Mitigation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
David Soto |
Vendor
| GAX 2400 17072617292 |
|
|
07/27/2017 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2017 |
July |
$275.00 |
2017 |
10 |
87 |
Police |
6060 |
US Department of Justice |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Norfoxx Refrigeration Inc. |
Vendor
| PRM 8700 17072528544 |
9103640 |
MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA |
07/26/2017 |
Paid |
111 |
DO 8700 17050810723 |
MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA |
2017 |
July |
$14,140.36 |
2017 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
WEST PUBLISHING CORPORATION |
Vendor
| PRM 5600 17072428337 |
92045 |
Software Maintenance/Support |
07/25/2017 |
Paid |
111 |
DO 5600 16123005173 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$6,349.00 |
2017 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17071928090 |
92658 |
Lead and Asbestos Inspection Services |
07/20/2017 |
Paid |
141 |
DO 6100 16072617013 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
July |
$417.00 |
2017 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17071928097 |
92658 |
Lead and Asbestos Inspection Services |
07/20/2017 |
Paid |
111 |
DO 6100 16120103633 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
July |
$889.23 |
2017 |
10 |
62 |
Public Works - Transportation |
8112 |
GCP-Transportation P12/2012 |
A001 |
ATD CIP 2012 Bond |
A250 |
Arterial Congestion and Crash Risk Mitigation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TRAVIS COUNTY |
Vendor
| GAX 2400 17071316664 |
|
|
07/17/2017 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2017 |
July |
$150.00 |
2017 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 17071127301 |
96151 |
Lobby Services |
07/12/2017 |
Paid |
111 |
DO 4200 17011705936 |
LOBBY SERVICES |
2017 |
July |
$3,125.00 |
2017 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 17071127298 |
96151 |
Lobby Services |
07/12/2017 |
Paid |
112 |
DO 4200 17011906045 |
LOBBY SERVICES |
2017 |
July |
$4,207.50 |
2017 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BERLITZ LANGUAGES INC |
Vendor
| PRM 5800 17071127362 |
90783 |
Testing Services (Architectural & Engineering) |
07/12/2017 |
Paid |
116 |
DO 5800 17070313135 |
TESTING SERVICES (ARCHITECTURAL & ENGINEERING) |
2017 |
July |
$65.00 |
2017 |
10 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BERLITZ LANGUAGES INC |
Vendor
| PRM 5800 17071127362 |
90783 |
Testing Services (Architectural & Engineering) |
07/12/2017 |
Paid |
115 |
DO 5800 17070313135 |
TESTING SERVICES (ARCHITECTURAL & ENGINEERING) |
2017 |
July |
$65.00 |
2017 |
9 |
62 |
Public Works - Transportation |
8400 |
GCP-Tpsd General Improvements |
1043 |
Reconfiguration of OTC 7th floor |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 17062325797 |
95878 |
Property Management Services |
06/27/2017 |
Paid |
118 |
DO 7500 17062012566 |
PROPERTY MANAGEMENT SERVICES |
2017 |
June |
$367.32 |
2017 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
WEST PUBLISHING CORPORATION |
Vendor
| PRM 5600 17062325772 |
92045 |
Software Maintenance/Support |
06/26/2017 |
Paid |
111 |
DO 5600 16123005173 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$6,345.00 |
2017 |
9 |
62 |
Public Works - Transportation |
8400 |
GCP-Tpsd General Improvements |
1043 |
Reconfiguration of OTC 7th floor |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 17062225725 |
95878 |
Property Management Services |
06/26/2017 |
Paid |
118 |
DO 7500 17062012566 |
PROPERTY MANAGEMENT SERVICES |
2017 |
June |
$1,442.48 |
2017 |
9 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Austin Gay & Lesbian Chamber of Commerce |
Vendor
| PRM 5500 17062325770 |
91838 |
Education and Training Consulting |
06/26/2017 |
Paid |
111 |
PO 5500 17061602707 |
EDUCATION AND TRAINING CONSULTING |
2017 |
June |
$1,080.20 |
2017 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 17061625123 |
96151 |
Lobby Services |
06/19/2017 |
Paid |
112 |
DO 4200 17011906045 |
LOBBY SERVICES |
2017 |
June |
$4,207.50 |
2017 |
9 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TONY PARENT ENTERPRISES |
Vendor
| PRM 7500 17061525089 |
98815 |
Fence Installation and Repair |
06/16/2017 |
Paid |
111 |
DO 7500 17041009626 |
FENCE INSTALLATION AND REPAIR |
2017 |
June |
$2,148.00 |
2017 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 17061324797 |
96151 |
Lobby Services |
06/14/2017 |
Paid |
111 |
DO 4200 17011705936 |
LOBBY SERVICES |
2017 |
June |
$3,125.00 |
2017 |
9 |
62 |
Public Works - Transportation |
8400 |
GCP-Tpsd General Improvements |
1043 |
Reconfiguration of OTC 7th floor |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY COMPANY COMMERCIAL INC |
Vendor
| PRM 7500 17060523966 |
95878 |
Property Management Services |
06/07/2017 |
Paid |
123 |
DO 7500 17053111709 |
PROPERTY MANAGEMENT SERVICES |
2017 |
June |
$787.05 |
2017 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION BY HAND LLC |
Vendor
| PRM 5800 17060624079 |
96167 |
Sign Language Services for the Hearing Impaired |
06/07/2017 |
Paid |
112 |
PO 5800 17052602558 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2017 |
June |
$116.00 |
2017 |
9 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17060123678 |
92045 |
Software Maintenance/Support |
06/05/2017 |
Paid |
131 |
DO 5600 17051911345 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$863.97 |
2017 |
9 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17060123678 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
06/05/2017 |
Paid |
111 |
DO 5600 17051911345 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2017 |
June |
$95.36 |
2017 |
9 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17060123678 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
06/05/2017 |
Paid |
121 |
DO 5600 17051911345 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2017 |
June |
$2,110.02 |
2017 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17053023306 |
92658 |
Lead and Asbestos Inspection Services |
05/31/2017 |
Paid |
171 |
DO 6100 16113003533 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
May |
$1,345.54 |
2017 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17053023306 |
92658 |
Lead and Asbestos Inspection Services |
05/31/2017 |
Paid |
181 |
DO 6100 16121404472 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
May |
$841.92 |
2017 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Fleet Service Centers |
7VMR |
Fleet Maintenance and Repair |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
GREENWICH INC |
Vendor
| PRM 7500 17053023349 |
93130 |
Cafeteria and Kitchen Equipment, Commercial, Maint |
05/31/2017 |
Paid |
111 |
DO 7500 17041409831 |
CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL, MAINT |
2017 |
May |
$1,004.39 |
2017 |
8 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 17051722322 |
96218 |
Cable Construction, Installation and Maintenance ( |
05/19/2017 |
Paid |
111 |
DO 5600 17041109682 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2017 |
May |
$1,457.25 |
2017 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 17051221940 |
96151 |
Lobby Services |
05/15/2017 |
Paid |
112 |
DO 4200 17011906045 |
LOBBY SERVICES |
2017 |
May |
$4,207.50 |
2017 |
8 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 9100 17050912839 |
|
|
05/11/2017 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2017 |
May |
$83,679.52 |
2017 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17050921572 |
92658 |
Lead and Asbestos Inspection Services |
05/10/2017 |
Paid |
141 |
DO 6100 16093020848 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
May |
$945.51 |
2017 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17050921572 |
92658 |
Lead and Asbestos Inspection Services |
05/10/2017 |
Paid |
111 |
DO 6100 16121404474 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
May |
$1,437.09 |
2017 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17050921572 |
92658 |
Lead and Asbestos Inspection Services |
05/10/2017 |
Paid |
131 |
DO 6100 16121504513 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
May |
$1,314.45 |
2017 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17050921572 |
92658 |
Lead and Asbestos Inspection Services |
05/10/2017 |
Paid |
121 |
DO 6100 16121504540 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
May |
$1,432.19 |
2017 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 17050821313 |
96151 |
Lobby Services |
05/09/2017 |
Paid |
111 |
DO 4200 17011705936 |
LOBBY SERVICES |
2017 |
May |
$3,125.00 |
2017 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17050320970 |
92658 |
Lead and Asbestos Inspection Services |
05/04/2017 |
Paid |
111 |
DO 6100 16112803392 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
May |
$603.58 |
2017 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17042620402 |
92658 |
Lead and Asbestos Inspection Services |
04/27/2017 |
Paid |
121 |
DO 6100 16112803357 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
April |
$128.43 |
2017 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 17042420026 |
92045 |
Software Maintenance/Support |
04/25/2017 |
Paid |
111 |
DO 5600 17032909103 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$1,604.20 |
2017 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 17042420026 |
92045 |
Software Maintenance/Support |
04/25/2017 |
Paid |
112 |
DO 5600 17032909103 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$1,604.20 |
2017 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 17042420026 |
92045 |
Software Maintenance/Support |
04/25/2017 |
Paid |
121 |
DO 5600 17032909103 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$47,555.10 |
2017 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 17042420026 |
92045 |
Software Maintenance/Support |
04/25/2017 |
Paid |
122 |
DO 5600 17032909103 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$47,555.10 |
2017 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
HISPANIC CHAMBER OF COMMERCE OF AUSTIN |
Vendor
| PRM 5500 17041218861 |
91896 |
Transportation Consulting |
04/13/2017 |
Paid |
111 |
PO 5500 17041102107 |
TRANSPORTATION CONSULTING |
2017 |
April |
$2,300.00 |
2017 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 17041118653 |
96151 |
Lobby Services |
04/12/2017 |
Paid |
111 |
DO 4200 17011705936 |
LOBBY SERVICES |
2017 |
April |
$3,125.00 |
2017 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 17041118655 |
96151 |
Lobby Services |
04/12/2017 |
Paid |
112 |
DO 4200 17011906045 |
LOBBY SERVICES |
2017 |
April |
$4,207.50 |
2017 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 17032917666 |
92658 |
Lead and Asbestos Inspection Services |
03/30/2017 |
Paid |
121 |
DO 6100 16122204930 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
March |
$1,061.11 |
2017 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17032317125 |
92658 |
Lead and Asbestos Inspection Services |
03/24/2017 |
Paid |
141 |
DO 6100 16112803397 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
March |
$320.15 |
2017 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17032317125 |
92658 |
Lead and Asbestos Inspection Services |
03/24/2017 |
Paid |
131 |
DO 6100 16112803398 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
March |
$144.12 |
2017 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17032317125 |
92658 |
Lead and Asbestos Inspection Services |
03/24/2017 |
Paid |
121 |
DO 6100 16112803399 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
March |
$123.61 |
2017 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17032317125 |
92658 |
Lead and Asbestos Inspection Services |
03/24/2017 |
Paid |
111 |
DO 6100 16121204274 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
March |
$692.66 |
2017 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17031716494 |
92658 |
Lead and Asbestos Inspection Services |
03/20/2017 |
Paid |
111 |
DO 6100 16113003522 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
March |
$171.73 |
2017 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17030915719 |
92658 |
Lead and Asbestos Inspection Services |
03/10/2017 |
Paid |
111 |
DO 6100 16111002762 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
March |
$335.79 |
2017 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17030915719 |
92658 |
Lead and Asbestos Inspection Services |
03/10/2017 |
Paid |
131 |
DO 6100 16111602963 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
March |
$267.57 |
2017 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17030915719 |
92658 |
Lead and Asbestos Inspection Services |
03/10/2017 |
Paid |
171 |
DO 6100 16113003515 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
March |
$315.28 |
2017 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 17030715383 |
96151 |
Lobby Services |
03/08/2017 |
Paid |
111 |
DO 4200 17011705936 |
LOBBY SERVICES |
2017 |
March |
$3,125.00 |
2017 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 17030715387 |
96151 |
Lobby Services |
03/08/2017 |
Paid |
112 |
DO 4200 17011906045 |
LOBBY SERVICES |
2017 |
March |
$4,207.50 |
2017 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 17022714392 |
96151 |
Lobby Services |
02/28/2017 |
Paid |
111 |
DO 4200 17011705936 |
LOBBY SERVICES |
2017 |
February |
$3,125.00 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17022714426 |
92658 |
Lead and Asbestos Inspection Services |
02/28/2017 |
Paid |
111 |
DO 6100 16112803393 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
February |
$766.18 |
2017 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 17022414324 |
96167 |
Sign Language Services for the Hearing Impaired |
02/27/2017 |
Paid |
115 |
DO 5800 17021607374 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2017 |
February |
$139.50 |
2017 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 17022113782 |
96151 |
Lobby Services |
02/22/2017 |
Paid |
112 |
DO 4200 17011906045 |
LOBBY SERVICES |
2017 |
February |
$4,207.50 |
2017 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 17021713647 |
96167 |
Sign Language Services for the Hearing Impaired |
02/21/2017 |
Paid |
113 |
DO 5800 17020907091 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2017 |
February |
$162.00 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17021413152 |
92658 |
Lead and Asbestos Inspection Services |
02/15/2017 |
Paid |
121 |
DO 6100 16112803392 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
February |
$1,691.31 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17021413152 |
92658 |
Lead and Asbestos Inspection Services |
02/15/2017 |
Paid |
141 |
DO 6100 16120603916 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
February |
$1,883.48 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17021413152 |
92658 |
Lead and Asbestos Inspection Services |
02/15/2017 |
Paid |
161 |
DO 6100 16121404472 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
February |
$919.31 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17021413152 |
92658 |
Lead and Asbestos Inspection Services |
02/15/2017 |
Paid |
151 |
DO 6100 16121404474 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
February |
$2,416.57 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17021413152 |
92658 |
Lead and Asbestos Inspection Services |
02/15/2017 |
Paid |
131 |
DO 6100 16121504513 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
February |
$1,452.11 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17021012892 |
92658 |
Lead and Asbestos Inspection Services |
02/13/2017 |
Paid |
111 |
DO 6100 16112803357 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
February |
$2,228.18 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17021012894 |
92658 |
Lead and Asbestos Inspection Services |
02/13/2017 |
Paid |
181 |
DO 6100 16112803393 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
February |
$1,917.24 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17021012890 |
92658 |
Lead and Asbestos Inspection Services |
02/13/2017 |
Paid |
111 |
DO 6100 16112803398 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
February |
$259.94 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17021012894 |
92658 |
Lead and Asbestos Inspection Services |
02/13/2017 |
Paid |
131 |
DO 6100 16113003533 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
February |
$2,588.48 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17021012894 |
92658 |
Lead and Asbestos Inspection Services |
02/13/2017 |
Paid |
111 |
DO 6100 16120103633 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
February |
$2,340.32 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17021012894 |
92658 |
Lead and Asbestos Inspection Services |
02/13/2017 |
Paid |
1111 |
DO 6100 16121204274 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
February |
$552.50 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17021012894 |
92658 |
Lead and Asbestos Inspection Services |
02/13/2017 |
Paid |
141 |
DO 6100 16121404471 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
February |
$1,152.05 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17021012894 |
92658 |
Lead and Asbestos Inspection Services |
02/13/2017 |
Paid |
1141 |
DO 6100 16121504501 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
February |
$1,604.40 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17021012894 |
92658 |
Lead and Asbestos Inspection Services |
02/13/2017 |
Paid |
1131 |
DO 6100 16121504540 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
February |
$1,303.61 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17020912795 |
92658 |
Lead and Asbestos Inspection Services |
02/10/2017 |
Paid |
171 |
DO 6100 16111002762 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
February |
$326.64 |
2017 |
5 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 17020812550 |
96239 |
Hauling Services |
02/09/2017 |
Paid |
1162 |
DO 1500 16121404479 |
HAULING SERVICES |
2017 |
February |
$81.26 |
2017 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17020712418 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
02/09/2017 |
Paid |
131 |
PO 5600 17011901186 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2017 |
February |
$1,746.10 |
2017 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17020712418 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
02/09/2017 |
Paid |
111 |
PO 5600 17011901186 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2017 |
February |
$16.67 |
2017 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17020712418 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
02/09/2017 |
Paid |
121 |
PO 5600 17011901186 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2017 |
February |
$14.59 |
2017 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 17020712430 |
96167 |
Sign Language Services for the Hearing Impaired |
02/08/2017 |
Paid |
113 |
DO 5800 17011305811 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2017 |
February |
$336.38 |
2017 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 17020712430 |
96167 |
Sign Language Services for the Hearing Impaired |
02/08/2017 |
Paid |
114 |
DO 5800 17011305811 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2017 |
February |
$306.00 |
2017 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 17020612230 |
96151 |
Lobby Services |
02/07/2017 |
Paid |
111 |
DO 4200 17011705936 |
LOBBY SERVICES |
2017 |
February |
$3,125.00 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17020612268 |
92658 |
Lead and Asbestos Inspection Services |
02/07/2017 |
Paid |
131 |
DO 6100 16111602963 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
February |
$370.95 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17020612261 |
92658 |
Lead and Asbestos Inspection Services |
02/07/2017 |
Paid |
131 |
DO 6100 16112803397 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
February |
$435.76 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17020612261 |
92658 |
Lead and Asbestos Inspection Services |
02/07/2017 |
Paid |
121 |
DO 6100 16112803399 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
February |
$280.17 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17020612268 |
92658 |
Lead and Asbestos Inspection Services |
02/07/2017 |
Paid |
121 |
DO 6100 16113003515 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
February |
$283.21 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17020612261 |
92658 |
Lead and Asbestos Inspection Services |
02/07/2017 |
Paid |
111 |
DO 6100 16113003522 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
February |
$237.85 |
2017 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Focused Advocacy |
Vendor
| PRM 4200 17020312090 |
96151 |
Lobby Services |
02/06/2017 |
Paid |
112 |
DO 4200 17011906045 |
LOBBY SERVICES |
2017 |
February |
$4,207.50 |
2017 |
4 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 17012711304 |
92658 |
Lead and Asbestos Inspection Services |
01/30/2017 |
Paid |
111 |
DO 6100 16111602972 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2017 |
January |
$2,261.05 |
2017 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
HISPANIC CHAMBER OF COMMERCE OF AUSTIN |
Vendor
| PRM 5500 17011109704 |
55600 |
MASS TRANSPORTATION - TRANSIT BUS |
01/12/2017 |
Paid |
111 |
PO 5500 17010601073 |
MASS TRANSPORTATION - TRANSIT BUS |
2017 |
January |
$3,933.00 |
2017 |
4 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 17010308770 |
96239 |
Hauling Services |
01/04/2017 |
Paid |
1263 |
DO 1500 16100700792 |
HAULING SERVICES |
2017 |
January |
$81.26 |
2017 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 16122007701 |
92658 |
Lead and Asbestos Inspection Services |
12/21/2016 |
Paid |
141 |
DO 6100 16082218481 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2016 |
December |
$453.11 |
2017 |
3 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 16122007701 |
92658 |
Lead and Asbestos Inspection Services |
12/21/2016 |
Paid |
161 |
DO 6100 16111602972 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2016 |
December |
$2,185.73 |
2017 |
3 |
86 |
Parks & Recreation |
1000 |
General Fund |
7CRS |
Community Services |
4NBC |
Nature Based Centers |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 8600 16121203730 |
|
|
12/19/2016 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2016 |
December |
$100.00 |
2017 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
GREATER AUSTIN ASIAN CHAMBER OF COMMERCE |
Vendor
| PRM 5500 16121306759 |
96217 |
Bus and Taxi Services, Limousines and Vans (Includ |
12/14/2016 |
Paid |
111 |
PO 5500 16120700793 |
BUS AND TAXI SERVICES, LIMOUSINES AND VANS (INCLUD |
2016 |
December |
$1,540.00 |
2017 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
INSITUFORM TECHNOLOGIES LLC |
Vendor
| PRM 6300 16120606058 |
91381 |
Maintenance and Repair, Sewer and Storm Drain (Inc |
12/07/2016 |
Paid |
111 |
CT 6300 16091400981 |
MAINTENANCE AND REPAIR, SEWER AND STORM DRAIN (INC |
2016 |
December |
$10,350.00 |
2017 |
3 |
64 |
Wireless |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Grenier Services Company LLC |
Vendor
| PRM 7500 16120205782 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
12/05/2016 |
Paid |
111 |
DO 7500 16110402476 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2016 |
December |
$902.20 |
2017 |
3 |
64 |
Wireless |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
FUSION SERVICES LTD |
Vendor
| PRM 7500 16120105659 |
93673 |
Security and Access Systems Maintenance and Repair |
12/02/2016 |
Paid |
111 |
DO 7500 16110402510 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2016 |
December |
$159.00 |
2017 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 16112805278 |
92658 |
Lead and Asbestos Inspection Services |
11/29/2016 |
Paid |
111 |
DO 6100 16093020848 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2016 |
November |
$3,240.23 |
2017 |
2 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16111604467 |
96239 |
Hauling Services |
11/17/2016 |
Paid |
1162 |
DO 1500 16100700791 |
HAULING SERVICES |
2016 |
November |
$81.26 |
2017 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SISK-ROBB INC |
Vendor
| PRM 6100 16111404238 |
9103820 |
ASBESTOS REMOVAL SERVICES |
11/15/2016 |
Paid |
111 |
DO 6100 16093020842 |
ASBESTOS REMOVAL SERVICES |
2016 |
November |
$13,310.00 |
2017 |
2 |
62 |
Public Works - Transportation |
8071 |
GCP-Transp Mobility Impv P1/00 |
9050 |
Street Improvements |
9057 |
Howard Ln/Harris Branch-Sh130 |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN TRAFFIC SIGNAL CONST CO INC |
Vendor
| PRM 6100 16110203444 |
91232 |
Construction, Street Lighting |
11/03/2016 |
Paid |
111 |
DO 6100 16082918947 |
CONSTRUCTION, STREET LIGHTING |
2016 |
November |
$3,402.32 |
2017 |
1 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16102702655 |
96239 |
Hauling Services |
10/28/2016 |
Paid |
1162 |
DO 1500 16100400378 |
HAULING SERVICES |
2016 |
October |
$81.26 |
2017 |
1 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16102702655 |
96239 |
Hauling Services |
10/28/2016 |
Paid |
1167 |
DO 1500 16100400378 |
HAULING SERVICES |
2016 |
October |
$70.42 |
2017 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 16102702673 |
92658 |
Lead and Asbestos Inspection Services |
10/28/2016 |
Paid |
111 |
DO 6100 16082218481 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2016 |
October |
$932.75 |
2017 |
1 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN PARTNERS IN EDUCATION |
Vendor
| GAX 4400 16101700920 |
|
|
10/25/2016 |
Paid |
103 |
|
INTERDEPARTMENTAL CHARGES |
2016 |
October |
$1,428.57 |
2017 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
HOME DEPOT USA INC |
Vendor
| PRM 7500 16101901797 |
54523 |
Impact Tools, Air Powered (Not Road Building) |
10/20/2016 |
Paid |
111 |
DO 7500 16061414656 |
IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) |
2016 |
October |
$2,670.10 |
2017 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
GG'S CONSTRUCTION LLC |
Vendor
| PRM 7500 16100700533 |
91054 |
Painting, Maintenance and Repair Services |
10/10/2016 |
Paid |
111 |
DO 7500 16091319771 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2016 |
October |
$368.00 |
2016 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| PRM 8500 16092739135 |
96108 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
09/28/2016 |
Paid |
113 |
DO 8500 15111303083 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
2016 |
September |
$9,674.61 |
2016 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| PRM 8500 16092739135 |
96108 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
09/28/2016 |
Paid |
111 |
DO 8500 15111303083 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
2016 |
September |
$29,253.36 |
2016 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63MP |
Watershed Policy and Planning |
32WQ |
Watershed Education |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
RADICAL ROOTS COMMUNITY SCHOOL HOUSE |
Vendor
| GAX 4400 16092119666 |
|
|
09/27/2016 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2016 |
September |
$3,000.00 |
2016 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63MP |
Watershed Policy and Planning |
32WQ |
Watershed Education |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
IANS GIVING GARDEN AND FRUTAS FRESCAS ORCHARD |
Vendor
| GAX 4400 16092019553 |
|
|
09/27/2016 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2016 |
September |
$3,000.00 |
2016 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63MP |
Watershed Policy and Planning |
32WQ |
Watershed Education |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SMALL MIDDLE SCHOOL |
Vendor
| GAX 4400 16092019552 |
|
|
09/27/2016 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2016 |
September |
$3,000.00 |
2016 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63MP |
Watershed Policy and Planning |
32WQ |
Watershed Education |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LBJ HIGH SCHOOL |
Vendor
| GAX 4400 16092019562 |
|
|
09/27/2016 |
Escheat |
101 |
|
INTERDEPARTMENTAL CHARGES |
2016 |
September |
$1,000.00 |
2016 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63MP |
Watershed Policy and Planning |
32WQ |
Watershed Education |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ATHENA MONTESSORI ACADEMY |
Vendor
| GAX 4400 16092019561 |
|
|
09/27/2016 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2016 |
September |
$1,500.00 |
2016 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63MP |
Watershed Policy and Planning |
32WQ |
Watershed Education |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
KEALING MIDDLE SCHOOL |
Vendor
| GAX 4400 16092019559 |
|
|
09/27/2016 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2016 |
September |
$2,000.00 |
2016 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63MP |
Watershed Policy and Planning |
32WQ |
Watershed Education |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
METZ ELEMENTARY SCHOOL |
Vendor
| GAX 4400 16092019560 |
|
|
09/27/2016 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2016 |
September |
$3,000.00 |
2016 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 16092138404 |
96151 |
Lobby Services |
09/22/2016 |
Paid |
112 |
DO 4200 15120404256 |
LOBBY SERVICES |
2016 |
September |
$3,333.33 |
2016 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 16092138403 |
96151 |
Lobby Services |
09/22/2016 |
Paid |
111 |
DO 4200 15120404266 |
LOBBY SERVICES |
2016 |
September |
$3,750.00 |
2016 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 16092038178 |
92658 |
Lead and Asbestos Inspection Services |
09/21/2016 |
Paid |
111 |
DO 6100 16072617013 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2016 |
September |
$693.97 |
2016 |
12 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16091937919 |
96239 |
Hauling Services |
09/20/2016 |
Paid |
1167 |
DO 1500 16080317470 |
HAULING SERVICES |
2016 |
September |
$70.42 |
2016 |
12 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16091937919 |
96239 |
Hauling Services |
09/20/2016 |
Paid |
1162 |
DO 1500 16080317470 |
HAULING SERVICES |
2016 |
September |
$81.26 |
2016 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 16091337333 |
96151 |
Lobby Services |
09/14/2016 |
Paid |
112 |
DO 4200 15120404256 |
LOBBY SERVICES |
2016 |
September |
$3,333.34 |
2016 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 16091237115 |
96151 |
Lobby Services |
09/13/2016 |
Paid |
111 |
DO 4200 15120404266 |
LOBBY SERVICES |
2016 |
September |
$3,750.00 |
2016 |
12 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16090636429 |
96239 |
Hauling Services |
09/07/2016 |
Paid |
1262 |
DO 1500 16080317464 |
HAULING SERVICES |
2016 |
September |
$81.26 |
2016 |
12 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16090636429 |
96239 |
Hauling Services |
09/07/2016 |
Paid |
1267 |
DO 1500 16080317464 |
HAULING SERVICES |
2016 |
September |
$70.42 |
2016 |
12 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 4300 16090236176 |
96256 |
Moving Services |
09/06/2016 |
Paid |
112 |
DO 4300 16031509605 |
MOVING SERVICES |
2016 |
September |
$649.67 |
2016 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
TRMT |
Treatment |
TWWT |
Wastewater Operations |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 16082334972 |
96218 |
Cable Construction, Installation and Maintenance ( |
08/24/2016 |
Paid |
111 |
DO 5600 16032910388 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2016 |
August |
$8,561.50 |
2016 |
11 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16082234704 |
96239 |
Hauling Services |
08/23/2016 |
Paid |
1164 |
DO 1500 16062815452 |
HAULING SERVICES |
2016 |
August |
$81.26 |
2016 |
11 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16082234704 |
96239 |
Hauling Services |
08/23/2016 |
Paid |
1169 |
DO 1500 16062815452 |
HAULING SERVICES |
2016 |
August |
$70.42 |
2016 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 16080933415 |
96151 |
Lobby Services |
08/10/2016 |
Paid |
112 |
DO 4200 15120404256 |
LOBBY SERVICES |
2016 |
August |
$3,333.33 |
2016 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 16080933414 |
96151 |
Lobby Services |
08/10/2016 |
Paid |
111 |
DO 4200 15120404266 |
LOBBY SERVICES |
2016 |
August |
$3,750.00 |
2016 |
11 |
64 |
Wireless |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ALAMO DOOR SYSTEMS OF TEXAS INC |
Vendor
| PRM 7500 16080633170 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
08/08/2016 |
Paid |
121 |
DO 7500 16060214032 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2016 |
August |
$1,525.63 |
2016 |
11 |
64 |
Wireless |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ALAMO DOOR SYSTEMS OF TEXAS INC |
Vendor
| PRM 7500 16080633174 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
08/08/2016 |
Paid |
121 |
DO 7500 16060214032 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2016 |
August |
$169.00 |
2016 |
11 |
64 |
Wireless |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ALAMO DOOR SYSTEMS OF TEXAS INC |
Vendor
| PRM 7500 16080633170 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
08/08/2016 |
Paid |
131 |
DO 7500 16060214032 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2016 |
August |
$169.00 |
2016 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 16072731931 |
96218 |
Cable Construction, Installation and Maintenance ( |
07/28/2016 |
Paid |
121 |
DO 5600 16040710979 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2016 |
July |
$3,304.55 |
2016 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 16071431039 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
07/15/2016 |
Paid |
112 |
DO 7500 16052513600 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2016 |
July |
$5,455.50 |
2016 |
10 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16070529817 |
96239 |
Hauling Services |
07/06/2016 |
Paid |
1168 |
DO 1500 16060714167 |
HAULING SERVICES |
2016 |
July |
$70.42 |
2016 |
10 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16070529817 |
96239 |
Hauling Services |
07/06/2016 |
Paid |
1163 |
DO 1500 16060714167 |
HAULING SERVICES |
2016 |
July |
$81.26 |
2016 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
RZ COMMUNICATIONS INC |
Vendor
| PRM 6400 16063029508 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
07/01/2016 |
Paid |
1147 |
DO 6400 15080318050 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2016 |
July |
$2.65 |
2016 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 16062328406 |
96151 |
Lobby Services |
06/24/2016 |
Paid |
112 |
DO 4200 15120404256 |
LOBBY SERVICES |
2016 |
June |
$3,333.33 |
2016 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 16062328406 |
96151 |
Lobby Services |
06/24/2016 |
Paid |
122 |
DO 4200 15120404256 |
LOBBY SERVICES |
2016 |
June |
$3,333.34 |
2016 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 16062328404 |
96151 |
Lobby Services |
06/24/2016 |
Paid |
111 |
DO 4200 15120404266 |
LOBBY SERVICES |
2016 |
June |
$3,750.00 |
2016 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 16062128062 |
96167 |
Sign Language Services for the Hearing Impaired |
06/22/2016 |
Paid |
113 |
DO 5800 16061414628 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2016 |
June |
$139.50 |
2016 |
9 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16061627579 |
96239 |
Hauling Services |
06/17/2016 |
Paid |
1163 |
DO 1500 16052613684 |
HAULING SERVICES |
2016 |
June |
$81.26 |
2016 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 16061527397 |
96151 |
Lobby Services |
06/16/2016 |
Paid |
111 |
DO 4200 15120404266 |
LOBBY SERVICES |
2016 |
June |
$3,750.00 |
2016 |
9 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16061327037 |
96239 |
Hauling Services |
06/14/2016 |
Paid |
1263 |
DO 1500 16051313047 |
HAULING SERVICES |
2016 |
June |
$162.52 |
2016 |
9 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16061327037 |
96239 |
Hauling Services |
06/14/2016 |
Paid |
1269 |
DO 1500 16051313047 |
HAULING SERVICES |
2016 |
June |
$20.31 |
2016 |
9 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7500 16060926795 |
96256 |
Moving Services |
06/10/2016 |
Paid |
111 |
DO 7500 16052613677 |
MOVING SERVICES |
2016 |
June |
$115.46 |
2016 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 16060726461 |
96167 |
Sign Language Services for the Hearing Impaired |
06/08/2016 |
Paid |
113 |
DO 5800 16052413559 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2016 |
June |
$324.00 |
2016 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BERLITZ LANGUAGES INC |
Vendor
| PRM 5800 16052725819 |
90783 |
Testing Services (Architectural & Engineering) |
05/31/2016 |
Paid |
113 |
DO 5800 16051713212 |
TESTING SERVICES (ARCHITECTURAL & ENGINEERING) |
2016 |
May |
$65.00 |
2016 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 16042522614 |
96151 |
Lobby Services |
04/26/2016 |
Paid |
122 |
DO 4200 15120404256 |
LOBBY SERVICES |
2016 |
April |
$3,333.34 |
2016 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 16042522614 |
96151 |
Lobby Services |
04/26/2016 |
Paid |
112 |
DO 4200 15120404256 |
LOBBY SERVICES |
2016 |
April |
$3,333.33 |
2016 |
7 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 16041922171 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
04/20/2016 |
Paid |
121 |
DO 7500 16022908839 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2016 |
April |
$7,163.07 |
2016 |
7 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 16041922171 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
04/20/2016 |
Paid |
111 |
DO 7500 16031009436 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2016 |
April |
$1,235.63 |
2016 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 16040721050 |
96151 |
Lobby Services |
04/08/2016 |
Paid |
111 |
DO 4200 15120404266 |
LOBBY SERVICES |
2016 |
April |
$3,750.00 |
2016 |
7 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16040120376 |
96239 |
Hauling Services |
04/04/2016 |
Paid |
1121 |
DO 1500 16032810324 |
HAULING SERVICES |
2016 |
April |
$283.30 |
2016 |
7 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16040120376 |
96239 |
Hauling Services |
04/04/2016 |
Paid |
1127 |
DO 1500 16032810324 |
HAULING SERVICES |
2016 |
April |
$600.24 |
2016 |
7 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16040120376 |
96239 |
Hauling Services |
04/04/2016 |
Paid |
1123 |
DO 1500 16032810324 |
HAULING SERVICES |
2016 |
April |
$600.12 |
2016 |
7 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16040120376 |
96239 |
Hauling Services |
04/04/2016 |
Paid |
1126 |
DO 1500 16032810324 |
HAULING SERVICES |
2016 |
April |
$560.22 |
2016 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BERLITZ LANGUAGES INC |
Vendor
| PRM 5800 16040120408 |
90783 |
Testing Services (Architectural & Engineering) |
04/04/2016 |
Paid |
111 |
DO 5800 16032910410 |
TESTING SERVICES (ARCHITECTURAL & ENGINEERING) |
2016 |
April |
$65.00 |
2016 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SAFEWARE INC |
Vendor
| PRM 8300 16032319220 |
34041 |
Fire Suppression Foam and other Suppression Compou |
03/24/2016 |
Paid |
113 |
CT 8300 16021700331 |
FIRE SUPPRESSION FOAM AND OTHER SUPPRESSION COMPOU |
2016 |
March |
$7,485.00 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 16031618408 |
96167 |
Sign Language Services for the Hearing Impaired |
03/17/2016 |
Paid |
113 |
DO 5800 16031409552 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2016 |
March |
$139.50 |
2016 |
6 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5CEM |
Cemetery Operations |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 16031618415 |
92658 |
Lead and Asbestos Inspection Services |
03/17/2016 |
Paid |
131 |
DO 6100 15122205332 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2016 |
March |
$3,943.58 |
2016 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 16031518125 |
96151 |
Lobby Services |
03/16/2016 |
Paid |
111 |
DO 4200 15120404266 |
LOBBY SERVICES |
2016 |
March |
$3,750.00 |
2016 |
6 |
62 |
Public Works - Transportation |
8112 |
GCP-Transportation P12/2012 |
A001 |
PW CIP 2012 Bond |
A400 |
Street and Bridge |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COOPER EQUIPMENT CO INC |
Vendor
| PRM 6200 16031518183 |
97566 |
Road and Highway Equipment (Not Otherwise) Rental |
03/16/2016 |
Paid |
111 |
DO 6200 16030909381 |
ROAD AND HIGHWAY EQUIPMENT (NOT OTHERWISE) RENTAL |
2016 |
March |
$9,625.00 |
2016 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 16031518231 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
03/16/2016 |
Paid |
111 |
DO 7500 16030809225 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2016 |
March |
$1,514.25 |
2016 |
6 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16031017592 |
96239 |
Hauling Services |
03/11/2016 |
Paid |
1170 |
DO 1500 16022908888 |
HAULING SERVICES |
2016 |
March |
$17.45 |
2016 |
6 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16031017592 |
96239 |
Hauling Services |
03/11/2016 |
Paid |
1173 |
DO 1500 16022908888 |
HAULING SERVICES |
2016 |
March |
$80.40 |
2016 |
6 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16031017592 |
96239 |
Hauling Services |
03/11/2016 |
Paid |
1165 |
DO 1500 16022908888 |
HAULING SERVICES |
2016 |
March |
$81.26 |
2016 |
6 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16031017592 |
96239 |
Hauling Services |
03/11/2016 |
Paid |
1164 |
DO 1500 16022908888 |
HAULING SERVICES |
2016 |
March |
$63.47 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 16030716873 |
96167 |
Sign Language Services for the Hearing Impaired |
03/08/2016 |
Paid |
113 |
DO 5800 16022608742 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2016 |
March |
$234.00 |
2016 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 16030416712 |
96151 |
Lobby Services |
03/07/2016 |
Paid |
112 |
DO 4200 15120404256 |
LOBBY SERVICES |
2016 |
March |
$3,333.33 |
2016 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 16030416712 |
96151 |
Lobby Services |
03/07/2016 |
Paid |
122 |
DO 4200 15120404256 |
LOBBY SERVICES |
2016 |
March |
$3,333.34 |
2016 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 16021614310 |
96151 |
Lobby Services |
02/17/2016 |
Paid |
111 |
DO 4200 15120404266 |
LOBBY SERVICES |
2016 |
February |
$3,750.00 |
2016 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8VSS |
Vehicle Support Services |
8AUC |
Auction |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LOCKWOOD ANDREWS & NEWNAM INC |
Vendor
| PRM 6100 16021614343 |
92517 |
Civil Engineering |
02/17/2016 |
Paid |
111 |
DO 6100 15070916770 |
CIVIL ENGINEERING |
2016 |
February |
$3,007.90 |
2016 |
5 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16021114092 |
96239 |
Hauling Services |
02/12/2016 |
Paid |
1172 |
DO 1500 16020507571 |
HAULING SERVICES |
2016 |
February |
$80.40 |
2016 |
5 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16021114092 |
96239 |
Hauling Services |
02/12/2016 |
Paid |
1165 |
DO 1500 16020507571 |
HAULING SERVICES |
2016 |
February |
$70.42 |
2016 |
5 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16021114092 |
96239 |
Hauling Services |
02/12/2016 |
Paid |
1166 |
DO 1500 16020507571 |
HAULING SERVICES |
2016 |
February |
$389.39 |
2016 |
5 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5CEM |
Cemetery Operations |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AAR INC |
Vendor
| PRM 6100 16020813655 |
9103820 |
ASBESTOS REMOVAL SERVICES |
02/09/2016 |
Paid |
111 |
DO 6100 15122205331 |
ASBESTOS REMOVAL SERVICES |
2016 |
February |
$8,207.00 |
2016 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
DELL MARKETING LP |
Vendor
| PRM 5600 16012612472 |
9203146 |
INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE |
01/27/2016 |
Paid |
111 |
DO 5600 15062916220 |
INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE |
2016 |
January |
$1,129.70 |
2016 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
DELL MARKETING LP |
Vendor
| PRM 5600 16012612472 |
9203146 |
INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE |
01/27/2016 |
Paid |
121 |
DO 5600 15062916220 |
INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE |
2016 |
January |
$6,019.80 |
2016 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 16011110432 |
96151 |
Lobby Services |
01/12/2016 |
Paid |
111 |
DO 4200 15120404266 |
LOBBY SERVICES |
2016 |
January |
$3,750.00 |
2016 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7500 16011110522 |
96256 |
Moving Services |
01/12/2016 |
Paid |
111 |
DO 7500 15122905470 |
MOVING SERVICES |
2016 |
January |
$494.60 |
2016 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SHELTON-KELLER GROUP INC |
Vendor
| PRM 7500 16010710205 |
93145 |
Furniture Installation and Reconfiguration Service |
01/08/2016 |
Paid |
131 |
DO 7500 15082619486 |
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE |
2016 |
January |
$600.00 |
2016 |
4 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16010609865 |
96239 |
Hauling Services |
01/07/2016 |
Paid |
1166 |
DO 1500 15121805186 |
HAULING SERVICES |
2016 |
January |
$70.42 |
2016 |
4 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16010609865 |
96239 |
Hauling Services |
01/07/2016 |
Paid |
1172 |
DO 1500 15121805186 |
HAULING SERVICES |
2016 |
January |
$80.40 |
2016 |
4 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 16010609865 |
96239 |
Hauling Services |
01/07/2016 |
Paid |
1167 |
DO 1500 15121805186 |
HAULING SERVICES |
2016 |
January |
$162.52 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 15123109525 |
96167 |
Sign Language Services for the Hearing Impaired |
01/04/2016 |
Paid |
113 |
DO 5800 15122205269 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2016 |
January |
$162.00 |
2016 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
FUNDAMENTALS GROUP INC |
Vendor
| GAX 5500 15121704274 |
|
|
12/30/2015 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2015 |
December |
$50.00 |
2016 |
3 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15121507939 |
96239 |
Hauling Services |
12/16/2015 |
Paid |
1166 |
DO 1500 15120304163 |
HAULING SERVICES |
2015 |
December |
$129.35 |
2016 |
3 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15121507939 |
96239 |
Hauling Services |
12/16/2015 |
Paid |
1173 |
DO 1500 15120304163 |
HAULING SERVICES |
2015 |
December |
$80.40 |
2016 |
3 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15121507939 |
96239 |
Hauling Services |
12/16/2015 |
Paid |
1165 |
DO 1500 15120304163 |
HAULING SERVICES |
2015 |
December |
$70.42 |
2016 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 15121507978 |
96151 |
Lobby Services |
12/16/2015 |
Paid |
122 |
DO 4200 15120404256 |
LOBBY SERVICES |
2015 |
December |
$3,333.33 |
2016 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 15121507978 |
96151 |
Lobby Services |
12/16/2015 |
Paid |
112 |
DO 4200 15120404256 |
LOBBY SERVICES |
2015 |
December |
$3,333.33 |
2016 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 15121507980 |
96151 |
Lobby Services |
12/16/2015 |
Paid |
111 |
DO 4200 15120404266 |
LOBBY SERVICES |
2015 |
December |
$3,750.00 |
2016 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 15121507979 |
96151 |
Lobby Services |
12/16/2015 |
Paid |
111 |
DO 4200 15120404266 |
LOBBY SERVICES |
2015 |
December |
$3,750.00 |
2016 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 15121407683 |
96151 |
Lobby Services |
12/15/2015 |
Paid |
112 |
DO 4200 15120404256 |
LOBBY SERVICES |
2015 |
December |
$3,333.33 |
2016 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 15121407679 |
96151 |
Lobby Services |
12/15/2015 |
Paid |
111 |
DO 4200 15120404266 |
LOBBY SERVICES |
2015 |
December |
$3,750.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 15112305456 |
96167 |
Sign Language Services for the Hearing Impaired |
11/24/2015 |
Paid |
113 |
DO 5800 15111703305 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2015 |
November |
$198.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
S & D Commercial Services, LLC |
Vendor
| PRM 7500 15110203634 |
91381 |
Maintenance and Repair, Sewer and Storm Drain (Inc |
11/03/2015 |
Paid |
111 |
PO 7500 15050803021 |
MAINTENANCE AND REPAIR, SEWER AND STORM DRAIN (INC |
2015 |
November |
$4,889.84 |
2016 |
2 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15103003504 |
96239 |
Hauling Services |
11/02/2015 |
Paid |
1167 |
DO 1500 15102001569 |
HAULING SERVICES |
2015 |
November |
$70.42 |
2016 |
2 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15103003504 |
96239 |
Hauling Services |
11/02/2015 |
Paid |
1168 |
DO 1500 15102001569 |
HAULING SERVICES |
2015 |
November |
$81.26 |
2016 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BERLITZ LANGUAGES INC |
Vendor
| PRM 5800 15102202588 |
90783 |
Testing Services (Architectural & Engineering) |
10/23/2015 |
Paid |
114 |
DO 5800 15101301065 |
TESTING SERVICES (ARCHITECTURAL & ENGINEERING) |
2015 |
October |
$65.00 |
2016 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BERLITZ LANGUAGES INC |
Vendor
| PRM 5800 15102202588 |
90783 |
Testing Services (Architectural & Engineering) |
10/23/2015 |
Paid |
113 |
DO 5800 15101301065 |
TESTING SERVICES (ARCHITECTURAL & ENGINEERING) |
2015 |
October |
$65.00 |
2016 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 9100 15100800529 |
|
|
10/13/2015 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2015 |
October |
$2,395.24 |
2016 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 9100 15100800527 |
|
|
10/13/2015 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2015 |
October |
$82,840.65 |
2016 |
1 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15100600501 |
96239 |
Hauling Services |
10/07/2015 |
Paid |
1169 |
DO 1500 15091720620 |
HAULING SERVICES |
2015 |
October |
$81.26 |
2016 |
1 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15100600501 |
96239 |
Hauling Services |
10/07/2015 |
Paid |
1168 |
DO 1500 15091720620 |
HAULING SERVICES |
2015 |
October |
$70.42 |
2016 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
FUSION SERVICES LTD |
Vendor
| PRM 7500 15100600590 |
93673 |
Security and Access Systems Maintenance and Repair |
10/07/2015 |
Paid |
111 |
DO 7500 15093021479 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2015 |
October |
$193.73 |
2016 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| PRM 8500 15100600603 |
96108 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
10/07/2015 |
Paid |
113 |
DO 8500 15020207806 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
2015 |
October |
$10,783.16 |
2016 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| PRM 8500 15100600603 |
96108 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
10/07/2015 |
Paid |
111 |
DO 8500 15020207806 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
2015 |
October |
$32,488.84 |
2015 |
12 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15092839988 |
96239 |
Hauling Services |
09/29/2015 |
Paid |
1181 |
DO 1500 15060414797 |
HAULING SERVICES |
2015 |
September |
$56.10 |
2015 |
12 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15092839988 |
96239 |
Hauling Services |
09/29/2015 |
Paid |
1170 |
DO 1500 15060414797 |
HAULING SERVICES |
2015 |
September |
$81.26 |
2015 |
12 |
86 |
Parks & Recreation |
8760 |
GCP-Golf |
1013 |
Golf Course - CO 2015 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15092839988 |
96239 |
Hauling Services |
09/29/2015 |
Paid |
1168 |
DO 1500 15060414797 |
HAULING SERVICES |
2015 |
September |
$2.32 |
2015 |
12 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15092839988 |
96239 |
Hauling Services |
09/29/2015 |
Paid |
1167 |
DO 1500 15060414797 |
HAULING SERVICES |
2015 |
September |
$70.42 |
2015 |
12 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15092839990 |
96239 |
Hauling Services |
09/29/2015 |
Paid |
1181 |
DO 1500 15083119722 |
HAULING SERVICES |
2015 |
September |
$354.66 |
2015 |
12 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15092839990 |
96239 |
Hauling Services |
09/29/2015 |
Paid |
1170 |
DO 1500 15083119722 |
HAULING SERVICES |
2015 |
September |
$672.04 |
2015 |
12 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15092839990 |
96239 |
Hauling Services |
09/29/2015 |
Paid |
1168 |
DO 1500 15083119722 |
HAULING SERVICES |
2015 |
September |
$70.42 |
2015 |
12 |
86 |
Parks & Recreation |
8760 |
GCP-Golf |
1013 |
Golf Course - CO 2015 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15092839990 |
96239 |
Hauling Services |
09/29/2015 |
Paid |
1169 |
DO 1500 15083119722 |
HAULING SERVICES |
2015 |
September |
$276.92 |
2015 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8VSS |
Vehicle Support Services |
8AUC |
Auction |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LOCKWOOD ANDREWS & NEWNAM INC |
Vendor
| PRM 6100 15092840046 |
92517 |
Civil Engineering |
09/29/2015 |
Paid |
111 |
DO 6100 15070916770 |
CIVIL ENGINEERING |
2015 |
September |
$5,586.10 |
2015 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 15092539910 |
96167 |
Sign Language Services for the Hearing Impaired |
09/28/2015 |
Paid |
113 |
DO 5800 15092120808 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2015 |
September |
$162.00 |
2015 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SIMPLEX GRINNELL L P |
Vendor
| PRM 7500 15092239404 |
93609 |
Alarm Equipment Maintenance/Repair (Fire, etc.) |
09/23/2015 |
Paid |
121 |
DO 7500 15041311805 |
ALARM EQUIPMENT MAINTENANCE/REPAIR (FIRE, ETC.) |
2015 |
September |
$14,377.50 |
2015 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 15092139128 |
96151 |
Lobby Services |
09/22/2015 |
Paid |
112 |
DO 4200 14121805292 |
LOBBY SERVICES |
2015 |
September |
$3,333.33 |
2015 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SIMPLEX GRINNELL L P |
Vendor
| PRM 7500 15092139238 |
93609 |
Alarm Equipment Maintenance/Repair (Fire, etc.) |
09/22/2015 |
Paid |
111 |
DO 7500 15040611300 |
ALARM EQUIPMENT MAINTENANCE/REPAIR (FIRE, ETC.) |
2015 |
September |
$10,348.00 |
2015 |
12 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AAR INC |
Vendor
| PRM 6100 15091438393 |
9103820 |
ASBESTOS REMOVAL SERVICES |
09/15/2015 |
Paid |
111 |
DO 6100 15021308573A |
ASBESTOS REMOVAL SERVICES |
2015 |
September |
$23,924.00 |
2015 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 15091038155 |
96151 |
Lobby Services |
09/11/2015 |
Paid |
111 |
DO 4200 14121805327 |
LOBBY SERVICES |
2015 |
September |
$3,750.00 |
2015 |
12 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SISK-ROBB INC |
Vendor
| PRM 6100 15090837803 |
9103820 |
ASBESTOS REMOVAL SERVICES |
09/09/2015 |
Paid |
111 |
DO 6100 15021308578 |
ASBESTOS REMOVAL SERVICES |
2015 |
September |
$925.00 |
2015 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BERLITZ LANGUAGES INC |
Vendor
| PRM 5800 15090337526 |
90783 |
Testing Services (Architectural & Engineering) |
09/04/2015 |
Paid |
119 |
DO 5800 15083119670 |
TESTING SERVICES (ARCHITECTURAL & ENGINEERING) |
2015 |
September |
$65.00 |
2015 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
6OPS |
Operations Support |
6OSS |
Operations Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 15090237325 |
92658 |
Lead and Asbestos Inspection Services |
09/03/2015 |
Paid |
121 |
DO 6100 15072417644 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2015 |
September |
$2,341.27 |
2015 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BERLITZ LANGUAGES INC |
Vendor
| PRM 5800 15083136917 |
90783 |
Testing Services (Architectural & Engineering) |
09/01/2015 |
Paid |
112 |
DO 5800 15082719511 |
TESTING SERVICES (ARCHITECTURAL & ENGINEERING) |
2015 |
September |
$130.00 |
2015 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TESSCO INC |
Vendor
| PRM 6400 15081835386 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
117 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$6.00 |
2015 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
11810 |
DO 6400 15073118019 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$38.19 |
2015 |
11 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1811 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$60.06 |
2015 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
189 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$8.58 |
2015 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
1210 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$44.55 |
2015 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
12110 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$15.66 |
2015 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TESSCO INC |
Vendor
| PRM 6400 15081835384 |
72582 |
Two-Way Radio Supplies, Parts, and Accessories |
08/19/2015 |
Paid |
12011 |
DO 6400 15080318062 |
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES |
2015 |
August |
$3.12 |
2015 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 15081434974 |
96151 |
Lobby Services |
08/17/2015 |
Paid |
112 |
DO 4200 14121805292 |
LOBBY SERVICES |
2015 |
August |
$3,333.34 |
2015 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 15081434973 |
96151 |
Lobby Services |
08/17/2015 |
Paid |
111 |
DO 4200 14121805327 |
LOBBY SERVICES |
2015 |
August |
$3,750.00 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 15081034338 |
96167 |
Sign Language Services for the Hearing Impaired |
08/11/2015 |
Paid |
113 |
DO 5800 15080318048 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2015 |
August |
$139.50 |
2015 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 15071731726 |
96151 |
Lobby Services |
07/20/2015 |
Paid |
112 |
DO 4200 14121805292 |
LOBBY SERVICES |
2015 |
July |
$3,333.33 |
2015 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 15071531389 |
96151 |
Lobby Services |
07/16/2015 |
Paid |
111 |
DO 4200 14121805327 |
LOBBY SERVICES |
2015 |
July |
$3,750.00 |
2015 |
10 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 15070230001 |
92658 |
Lead and Asbestos Inspection Services |
07/06/2015 |
Paid |
111 |
DO 6100 15042712626 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2015 |
July |
$9,129.55 |
2015 |
9 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15062428929 |
96239 |
Hauling Services |
06/25/2015 |
Paid |
1173 |
DO 1500 15043012867 |
HAULING SERVICES |
2015 |
June |
$283.95 |
2015 |
9 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
2100 |
Drainage Master Plan Parent-DUF |
2054 |
BSP WQ Retrofit |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15062428929 |
96239 |
Hauling Services |
06/25/2015 |
Paid |
1167 |
DO 1500 15043012867 |
HAULING SERVICES |
2015 |
June |
$317.24 |
2015 |
9 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15062428929 |
96239 |
Hauling Services |
06/25/2015 |
Paid |
1171 |
DO 1500 15043012867 |
HAULING SERVICES |
2015 |
June |
$288.50 |
2015 |
9 |
86 |
Parks & Recreation |
8760 |
GCP-Golf |
1013 |
Golf Course - CO 2015 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15062428929 |
96239 |
Hauling Services |
06/25/2015 |
Paid |
1169 |
DO 1500 15043012867 |
HAULING SERVICES |
2015 |
June |
$70.42 |
2015 |
9 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15062428929 |
96239 |
Hauling Services |
06/25/2015 |
Paid |
1168 |
DO 1500 15043012867 |
HAULING SERVICES |
2015 |
June |
$70.42 |
2015 |
9 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15062428929 |
96239 |
Hauling Services |
06/25/2015 |
Paid |
1172 |
DO 1500 15043012867 |
HAULING SERVICES |
2015 |
June |
$360.27 |
2015 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 15062328760 |
96167 |
Sign Language Services for the Hearing Impaired |
06/24/2015 |
Paid |
113 |
DO 5800 15061515385 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2015 |
June |
$509.00 |
2015 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 15062328760 |
96167 |
Sign Language Services for the Hearing Impaired |
06/24/2015 |
Paid |
123 |
DO 5800 15061615450 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2015 |
June |
$285.00 |
2015 |
9 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SIMPLEX GRINNELL L P |
Vendor
| PRM 7500 15062328843 |
93609 |
Alarm Equipment Maintenance/Repair (Fire, etc.) |
06/24/2015 |
Paid |
111 |
DO 7500 15040611300 |
ALARM EQUIPMENT MAINTENANCE/REPAIR (FIRE, ETC.) |
2015 |
June |
$10,348.00 |
2015 |
9 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SIMPLEX GRINNELL L P |
Vendor
| PRM 7500 15062328845 |
93609 |
Alarm Equipment Maintenance/Repair (Fire, etc.) |
06/24/2015 |
Paid |
111 |
DO 7500 15041311805 |
ALARM EQUIPMENT MAINTENANCE/REPAIR (FIRE, ETC.) |
2015 |
June |
$14,377.50 |
2015 |
9 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4PLN |
Engineering and Inspection Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY CO |
Vendor
| GAX 7500 15061014920 |
|
|
06/24/2015 |
Paid |
105 |
|
INTERDEPARTMENTAL CHARGES |
2015 |
June |
$7,509.22 |
2015 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
TRMT |
Treatment |
TSUP |
Treatment O&M Support |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Travis Cox Plumbing Company, LLC |
Vendor
| PRM 2200 15061628058 |
91468 |
Plumbing |
06/17/2015 |
Paid |
111 |
PO 2200 15032402421 |
PLUMBING |
2015 |
June |
$4,891.07 |
2015 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 15061527803 |
96151 |
Lobby Services |
06/16/2015 |
Paid |
122 |
DO 4200 14121805292 |
LOBBY SERVICES |
2015 |
June |
$3,333.34 |
2015 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 15061527803 |
96151 |
Lobby Services |
06/16/2015 |
Paid |
112 |
DO 4200 14121805292 |
LOBBY SERVICES |
2015 |
June |
$3,333.33 |
2015 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 15061527801 |
96151 |
Lobby Services |
06/16/2015 |
Paid |
111 |
DO 4200 14121805327 |
LOBBY SERVICES |
2015 |
June |
$3,750.00 |
2015 |
8 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4PLN |
Engineering and Inspection Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LINCOLN PROPERTY CO |
Vendor
| GAX 7500 15051513467 |
|
|
05/28/2015 |
Paid |
104 |
|
INTERDEPARTMENTAL CHARGES |
2015 |
May |
$265.00 |
2015 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 15052625876 |
96151 |
Lobby Services |
05/27/2015 |
Paid |
111 |
DO 4200 14121805327 |
LOBBY SERVICES |
2015 |
May |
$3,750.00 |
2015 |
8 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
0257 |
Fleet Facility Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TIBH INDUSTRIES, INC |
Vendor
| PRM 7500 15052625952 |
98836 |
Grounds Maintenance: Mowing, Edging, Plant (Not Trees) |
05/27/2015 |
Paid |
121 |
DO 7500 15051513700 |
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) |
2015 |
May |
$2,380.00 |
2015 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SIMPLEX GRINNELL L P |
Vendor
| PRM 7500 15052025451 |
93673 |
Security and Access Systems Maintenance and Repair |
05/21/2015 |
Paid |
111 |
DO 7500 15020207786 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2015 |
May |
$255.00 |
2015 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 15051424837 |
96151 |
Lobby Services |
05/15/2015 |
Paid |
112 |
DO 4200 14121805292 |
LOBBY SERVICES |
2015 |
May |
$3,333.34 |
2015 |
8 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15051324655 |
96239 |
Hauling Services |
05/14/2015 |
Paid |
1174 |
DO 1500 15040211120 |
HAULING SERVICES |
2015 |
May |
$70.42 |
2015 |
8 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15051324655 |
96239 |
Hauling Services |
05/14/2015 |
Paid |
1175 |
DO 1500 15040211120 |
HAULING SERVICES |
2015 |
May |
$270.57 |
2015 |
8 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15051324655 |
96239 |
Hauling Services |
05/14/2015 |
Paid |
1173 |
DO 1500 15040211120 |
HAULING SERVICES |
2015 |
May |
$624.26 |
2015 |
8 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15051324655 |
96239 |
Hauling Services |
05/14/2015 |
Paid |
1170 |
DO 1500 15040211120 |
HAULING SERVICES |
2015 |
May |
$70.42 |
2015 |
8 |
86 |
Parks & Recreation |
8760 |
GCP-Golf |
1013 |
Golf Course - CO 2015 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15051324655 |
96239 |
Hauling Services |
05/14/2015 |
Paid |
1171 |
DO 1500 15040211120 |
HAULING SERVICES |
2015 |
May |
$347.34 |
2015 |
8 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 15050423498 |
92658 |
Lead and Asbestos Inspection Services |
05/05/2015 |
Paid |
151 |
DO 6100 15021308579 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2015 |
May |
$10,831.20 |
2015 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 15042922988 |
96151 |
Lobby Services |
04/30/2015 |
Paid |
111 |
DO 4200 14121805327 |
LOBBY SERVICES |
2015 |
April |
$3,750.00 |
2015 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TIBH INDUSTRIES, INC |
Vendor
| PRM 7500 15042822884 |
98836 |
Grounds Maintenance: Mowing, Edging, Plant (Not Trees) |
04/29/2015 |
Paid |
121 |
DO 7500 15031710243 |
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) |
2015 |
April |
$1,616.00 |
2015 |
7 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
0257 |
Fleet Facility Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TONY PARENT ENTERPRISES |
Vendor
| PRM 7500 15042422545 |
98815 |
Fence Installation and Repair |
04/27/2015 |
Paid |
111 |
DO 7500 15030409591 |
FENCE INSTALLATION AND REPAIR |
2015 |
April |
$10,389.30 |
2015 |
7 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 15042222198 |
96167 |
Sign Language Services for the Hearing Impaired |
04/23/2015 |
Paid |
111 |
DO 5800 15041612030 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2015 |
April |
$248.00 |
2015 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 15042122023 |
96167 |
Sign Language Services for the Hearing Impaired |
04/22/2015 |
Paid |
114 |
DO 5800 15041311812 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2015 |
April |
$402.00 |
2015 |
7 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
Vendor
| PRM 6100 15042122031 |
92658 |
Lead and Asbestos Inspection Services |
04/22/2015 |
Paid |
121 |
DO 6100 15012307271 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2015 |
April |
$1,120.94 |
2015 |
7 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15041621492 |
96239 |
Hauling Services |
04/17/2015 |
Paid |
1173 |
DO 1500 15030709776 |
HAULING SERVICES |
2015 |
April |
$16.21 |
2015 |
7 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15041621492 |
96239 |
Hauling Services |
04/17/2015 |
Paid |
1169 |
DO 1500 15030709776 |
HAULING SERVICES |
2015 |
April |
$347.34 |
2015 |
7 |
86 |
Parks & Recreation |
8760 |
GCP-Golf |
1013 |
Golf Course - CO 2015 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15041621492 |
96239 |
Hauling Services |
04/17/2015 |
Paid |
1170 |
DO 1500 15030709776 |
HAULING SERVICES |
2015 |
April |
$20.84 |
2015 |
7 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15041621492 |
96239 |
Hauling Services |
04/17/2015 |
Paid |
1172 |
DO 1500 15030709776 |
HAULING SERVICES |
2015 |
April |
$16.21 |
2015 |
7 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JENKINS ENVIRONMENTAL CONSULTING LLC |
Vendor
| PRM 6100 15040820567 |
92658 |
Lead and Asbestos Inspection Services |
04/09/2015 |
Paid |
111 |
DO 6100 14111703437 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2015 |
April |
$5,380.00 |
2015 |
7 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 15040720375 |
92658 |
Lead and Asbestos Inspection Services |
04/08/2015 |
Paid |
121 |
DO 6100 15032310520 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2015 |
April |
$200.87 |
2015 |
7 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3109 |
Rehabilitation 3960 parent |
6924 |
Bryker Woods Concrete Pressure Pipe Repr |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 15040119802 |
92517 |
Civil Engineering |
04/02/2015 |
Paid |
111 |
DO 6100 12082920784D |
CIVIL ENGINEERING |
2015 |
April |
$1,807.44 |
2015 |
6 |
16 |
Austin Code |
7050 |
Austin Code Fund |
1CCI |
Case Investigation |
1CID |
Case Investigation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 15032118384 |
96218 |
Cable Construction, Installation and Maintenance ( |
03/23/2015 |
Paid |
1101 |
DO 5600 14091921106 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2015 |
March |
$84.00 |
2015 |
6 |
16 |
Austin Code |
7050 |
Austin Code Fund |
1CCI |
Case Investigation |
1CID |
Case Investigation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 15032118384 |
96218 |
Cable Construction, Installation and Maintenance ( |
03/23/2015 |
Paid |
1121 |
DO 5600 14091921106 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2015 |
March |
$2,058.59 |
2015 |
6 |
16 |
Austin Code |
7050 |
Austin Code Fund |
1CCI |
Case Investigation |
1CID |
Case Investigation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 15032118384 |
96218 |
Cable Construction, Installation and Maintenance ( |
03/23/2015 |
Paid |
171 |
DO 5600 14091921106 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2015 |
March |
$67.92 |
2015 |
6 |
16 |
Austin Code |
7050 |
Austin Code Fund |
1CCI |
Case Investigation |
1CID |
Case Investigation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 15032118384 |
96218 |
Cable Construction, Installation and Maintenance ( |
03/23/2015 |
Paid |
191 |
DO 5600 14091921106 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2015 |
March |
$1,181.38 |
2015 |
6 |
16 |
Austin Code |
7050 |
Austin Code Fund |
1CCI |
Case Investigation |
1CID |
Case Investigation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 15032118384 |
96218 |
Cable Construction, Installation and Maintenance ( |
03/23/2015 |
Paid |
161 |
DO 5600 14091921106 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2015 |
March |
$416.86 |
2015 |
6 |
16 |
Austin Code |
7050 |
Austin Code Fund |
1CCI |
Case Investigation |
1CID |
Case Investigation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 15032118384 |
96218 |
Cable Construction, Installation and Maintenance ( |
03/23/2015 |
Paid |
181 |
DO 5600 14091921106 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2015 |
March |
$87.77 |
2015 |
6 |
16 |
Austin Code |
7050 |
Austin Code Fund |
1CCI |
Case Investigation |
1CID |
Case Investigation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 15032118384 |
96218 |
Cable Construction, Installation and Maintenance ( |
03/23/2015 |
Paid |
1111 |
DO 5600 14091921106 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2015 |
March |
$58.00 |
2015 |
6 |
16 |
Austin Code |
7050 |
Austin Code Fund |
1CCI |
Case Investigation |
1CID |
Case Investigation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 15032118384 |
96218 |
Cable Construction, Installation and Maintenance ( |
03/23/2015 |
Paid |
151 |
DO 5600 14091921106 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2015 |
March |
$6,943.38 |
2015 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
GG'S CONSTRUCTION |
Vendor
| PRM 7500 15031918159 |
91054 |
Painting, Maintenance and Repair Services |
03/20/2015 |
Paid |
111 |
DO 7500 15021008304 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2015 |
March |
$3,897.80 |
2015 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
GG'S CONSTRUCTION |
Vendor
| PRM 7500 15031918159 |
91054 |
Painting, Maintenance and Repair Services |
03/20/2015 |
Paid |
141 |
DO 7500 15022409041 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2015 |
March |
$4,769.80 |
2015 |
6 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Republic Services, Inc |
Vendor
| PRM 1500 15031717702 |
96239 |
Hauling Services |
03/18/2015 |
Paid |
1170 |
DO 1500 15020608159 |
HAULING SERVICES |
2015 |
March |
$27.78 |
2015 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 15031717723 |
96151 |
Lobby Services |
03/18/2015 |
Paid |
112 |
DO 4200 14121805292 |
LOBBY SERVICES |
2015 |
March |
$3,333.33 |
2015 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 15031717722 |
96151 |
Lobby Services |
03/18/2015 |
Paid |
111 |
DO 4200 14121805327 |
LOBBY SERVICES |
2015 |
March |
$3,750.00 |
2015 |
6 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 15030409364 |
|
|
03/12/2015 |
Paid |
102 |
|
INTERDEPARTMENTAL CHARGES |
2015 |
March |
$1,084.20 |
2015 |
6 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 15030916770 |
96167 |
Sign Language Services for the Hearing Impaired |
03/10/2015 |
Paid |
121 |
DO 5800 15022609266 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2015 |
March |
$965.00 |
2015 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 15022515523 |
96151 |
Lobby Services |
02/26/2015 |
Paid |
112 |
DO 4200 14121805292 |
LOBBY SERVICES |
2015 |
February |
$3,333.34 |
2015 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 15021814606 |
96151 |
Lobby Services |
02/19/2015 |
Paid |
111 |
DO 4200 14121805327 |
LOBBY SERVICES |
2015 |
February |
$3,750.00 |
2015 |
5 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 15020307556 |
|
|
02/18/2015 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2015 |
February |
$1,819.30 |
2015 |
5 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 15020413098 |
96167 |
Sign Language Services for the Hearing Impaired |
02/05/2015 |
Paid |
111 |
DO 5800 15012707456 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2015 |
February |
$58.89 |
2015 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 15020413098 |
96167 |
Sign Language Services for the Hearing Impaired |
02/05/2015 |
Paid |
112 |
DO 5800 15012707456 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2015 |
February |
$45.11 |
2015 |
5 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 15020312895 |
96167 |
Sign Language Services for the Hearing Impaired |
02/04/2015 |
Paid |
121 |
DO 5800 15012607343 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2015 |
February |
$372.00 |
2015 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 15020312895 |
96167 |
Sign Language Services for the Hearing Impaired |
02/04/2015 |
Paid |
122 |
DO 5800 15012607343 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2015 |
February |
$285.00 |
2015 |
5 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 15020312895 |
96167 |
Sign Language Services for the Hearing Impaired |
02/04/2015 |
Paid |
111 |
DO 5800 15012607349 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2015 |
February |
$1,217.50 |
2015 |
5 |
62 |
Public Works - Transportation |
8400 |
GCP-Tpsd General Improvements |
4000 |
Concrete Infrastructure Improvements |
4001 |
FY14 Street and Bridge Sidewalk Improvements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Austin/San Antonio Concrete Raising LLC |
Vendor
| PRM 6200 15020312930 |
91382 |
Maintenance and Repair, Sidewalk and Driveway (Inc |
02/04/2015 |
Paid |
111 |
DO 6200 15012607301 |
MAINTENANCE AND REPAIR, SIDEWALK AND DRIVEWAY (INC |
2015 |
February |
$19,196.25 |
2015 |
5 |
62 |
Public Works - Transportation |
8400 |
GCP-Tpsd General Improvements |
4000 |
Concrete Infrastructure Improvements |
4001 |
FY14 Street and Bridge Sidewalk Improvements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Austin/San Antonio Concrete Raising LLC |
Vendor
| PRM 6200 15020312930 |
91382 |
Maintenance and Repair, Sidewalk and Driveway (Inc |
02/04/2015 |
Paid |
131 |
DO 6200 15012607363 |
MAINTENANCE AND REPAIR, SIDEWALK AND DRIVEWAY (INC |
2015 |
February |
$13,247.00 |
2015 |
5 |
62 |
Public Works - Transportation |
8400 |
GCP-Tpsd General Improvements |
4000 |
Concrete Infrastructure Improvements |
4001 |
FY14 Street and Bridge Sidewalk Improvements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Austin/San Antonio Concrete Raising LLC |
Vendor
| PRM 6200 15020312930 |
91382 |
Maintenance and Repair, Sidewalk and Driveway (Inc |
02/04/2015 |
Paid |
121 |
DO 6200 15012607364 |
MAINTENANCE AND REPAIR, SIDEWALK AND DRIVEWAY (INC |
2015 |
February |
$11,165.18 |
2015 |
4 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
0257 |
Fleet Facility Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ALAMO DOOR SYSTEMS OF TEXAS INC |
Vendor
| PRM 7500 15012712190 |
91055 |
Overhead Door Installation, Maintenance, and Repair |
01/28/2015 |
Paid |
121 |
DO 7500 15011506759 |
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR |
2015 |
January |
$7,000.00 |
2015 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 15012111523 |
96151 |
Lobby Services |
01/22/2015 |
Paid |
112 |
DO 4200 14121805292 |
LOBBY SERVICES |
2015 |
January |
$3,333.33 |
2015 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 15012011256 |
96151 |
Lobby Services |
01/21/2015 |
Paid |
111 |
DO 4200 14121805327 |
LOBBY SERVICES |
2015 |
January |
$3,750.00 |
2015 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 15011611170 |
92658 |
Lead and Asbestos Inspection Services |
01/20/2015 |
Paid |
111 |
DO 6100 14102001598 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2015 |
January |
$1,240.95 |
2015 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 15011410924 |
96151 |
Lobby Services |
01/15/2015 |
Paid |
122 |
DO 4200 14121805292 |
LOBBY SERVICES |
2015 |
January |
$3,333.33 |
2015 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 15011410924 |
96151 |
Lobby Services |
01/15/2015 |
Paid |
132 |
DO 4200 14121805292 |
LOBBY SERVICES |
2015 |
January |
$3,333.33 |
2015 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 15011410924 |
96151 |
Lobby Services |
01/15/2015 |
Paid |
112 |
DO 4200 14121805292 |
LOBBY SERVICES |
2015 |
January |
$3,333.33 |
2015 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 15011410925 |
96151 |
Lobby Services |
01/15/2015 |
Paid |
111 |
DO 4200 14121805327 |
LOBBY SERVICES |
2015 |
January |
$11,250.00 |
2015 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7500 15011310811 |
96256 |
Moving Services |
01/14/2015 |
Paid |
111 |
DO 7500 14122305595 |
MOVING SERVICES |
2015 |
January |
$414.38 |
2015 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7500 15011310811 |
96256 |
Moving Services |
01/14/2015 |
Paid |
151 |
DO 7500 15010706160 |
MOVING SERVICES |
2015 |
January |
$224.06 |
2015 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7500 15011310811 |
96256 |
Moving Services |
01/14/2015 |
Paid |
161 |
DO 7500 15010706160 |
MOVING SERVICES |
2015 |
January |
$399.60 |
2015 |
3 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 14121808076 |
96167 |
Sign Language Services for the Hearing Impaired |
12/19/2014 |
Paid |
111 |
DO 5800 14121004772 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2014 |
December |
$620.00 |
2015 |
3 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SISK-ROBB INC |
Vendor
| PRM 6100 14121607815 |
9103820 |
ASBESTOS REMOVAL SERVICES |
12/17/2014 |
Paid |
111 |
DO 6100 14111903679 |
ASBESTOS REMOVAL SERVICES |
2014 |
December |
$8,200.00 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 14121507572 |
96167 |
Sign Language Services for the Hearing Impaired |
12/16/2014 |
Paid |
113 |
DO 5800 14120404350 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2014 |
December |
$335.00 |
2015 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BERLITZ LANGUAGES INC |
Vendor
| PRM 5800 14120907143 |
90783 |
Testing Services (Architectural & Engineering) |
12/10/2014 |
Paid |
115 |
DO 5800 14120204185 |
TESTING SERVICES (ARCHITECTURAL & ENGINEERING) |
2014 |
December |
$65.00 |
2015 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BERLITZ LANGUAGES INC |
Vendor
| PRM 5800 14120907143 |
90783 |
Testing Services (Architectural & Engineering) |
12/10/2014 |
Paid |
111 |
DO 5800 14120204185 |
TESTING SERVICES (ARCHITECTURAL & ENGINEERING) |
2014 |
December |
$65.00 |
2015 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7500 14120907158 |
96256 |
Moving Services |
12/10/2014 |
Paid |
111 |
DO 7500 14112604020 |
MOVING SERVICES |
2014 |
December |
$83.70 |
2015 |
3 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JENKINS ENVIRONMENTAL CONSULTING LLC |
Vendor
| PRM 6100 14120206456 |
92658 |
Lead and Asbestos Inspection Services |
12/03/2014 |
Paid |
111 |
DO 6100 14101701537 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2014 |
December |
$811.00 |
2015 |
3 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JENKINS ENVIRONMENTAL CONSULTING LLC |
Vendor
| PRM 6100 14120206441 |
92658 |
Lead and Asbestos Inspection Services |
12/03/2014 |
Paid |
131 |
DO 6100 14102402018 |
LEAD AND ASBESTOS INSPECTION SERVICES |
2014 |
December |
$421.00 |
2015 |
2 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 14112405876 |
96167 |
Sign Language Services for the Hearing Impaired |
11/25/2014 |
Paid |
111 |
DO 5800 14111803523 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2014 |
November |
$3,368.00 |
2015 |
2 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
DELL MARKETING LP |
Vendor
| PRM 5600 14111004708 |
9203146 |
INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE |
11/12/2014 |
Paid |
121 |
DO 5600 14061315069 |
INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE |
2014 |
November |
$452.50 |
2015 |
2 |
74 |
Financial Services |
8560 |
GCP-General Govt Proj |
0008 |
Building Maintenance-Parent |
0055 |
Fire Station Roof Replacements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
L D TEBBEN CO INC |
Vendor
| PRM 7500 14110704584 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
11/10/2014 |
Paid |
141 |
DO 7500 14071817148 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2014 |
November |
$68,822.00 |
2015 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7500 14110704585 |
96256 |
Moving Services |
11/10/2014 |
Paid |
111 |
DO 7500 14102902356 |
MOVING SERVICES |
2014 |
November |
$282.85 |
2015 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
TRMT |
Treatment |
TWTR |
Water Operations |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
GG'S CONSTRUCTION |
Vendor
| PRM 7500 14110604483 |
91054 |
Painting, Maintenance and Repair Services |
11/07/2014 |
Paid |
121 |
DO 7500 14101601482 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2014 |
November |
$2,007.40 |
2015 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CLEMENT'S PAINT & DECORATING INC |
Vendor
| PRM 7500 14110604488 |
6305650 |
PAINT, INTERIOR, ENAMEL, FLAT |
11/07/2014 |
Paid |
111 |
PO 7500 14102700374 |
PAINT, INTERIOR, ENAMEL, FLAT |
2014 |
November |
$211.52 |
2015 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 14110504317 |
96167 |
Sign Language Services for the Hearing Impaired |
11/06/2014 |
Paid |
114 |
DO 5800 14110302566 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2014 |
November |
$342.00 |
2015 |
2 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 14110504317 |
96167 |
Sign Language Services for the Hearing Impaired |
11/06/2014 |
Paid |
113 |
DO 5800 14110302566 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2014 |
November |
$533.00 |
2015 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TONY PARENT ENTERPRISES |
Vendor
| PRM 7500 14110504340 |
98815 |
Fence Installation and Repair |
11/06/2014 |
Paid |
121 |
DO 7500 14092421446 |
FENCE INSTALLATION AND REPAIR |
2014 |
November |
$730.00 |
2015 |
1 |
16 |
Austin Code |
7050 |
Austin Code Fund |
1CCI |
Case Investigation |
1CID |
Case Investigation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ANIXTER INC |
Vendor
| PRM 5600 14103003731 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
10/31/2014 |
Paid |
111 |
DO 5600 14100800888 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2014 |
October |
$446.89 |
2015 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
GG'S CONSTRUCTION |
Vendor
| PRM 7500 14102703170 |
91054 |
Painting, Maintenance and Repair Services |
10/28/2014 |
Paid |
111 |
DO 7500 14092421435 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2014 |
October |
$1,224.00 |
2015 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ESI INTERNATIONAL INC |
Vendor
| PRM 7400 14102202834 |
92441 |
INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) |
10/23/2014 |
Paid |
111 |
DO 7400 14061315075 |
INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) |
2014 |
October |
$649.52 |
2015 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ESI INTERNATIONAL INC |
Vendor
| PRM 7400 14102202834 |
92441 |
INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) |
10/23/2014 |
Paid |
121 |
DO 7400 14061315075 |
INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) |
2014 |
October |
$15.46 |
2015 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 9100 14100600429 |
|
|
10/20/2014 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2014 |
October |
$81,493.99 |
2015 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7500 14101501934 |
96256 |
Moving Services |
10/16/2014 |
Paid |
131 |
DO 7500 14100901036 |
MOVING SERVICES |
2014 |
October |
$131.03 |
2015 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| PRM 8500 14101301428 |
96108 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
10/14/2014 |
Paid |
111 |
DO 8500 14100700716 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
2014 |
October |
$31,232.16 |
2015 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| PRM 8500 14101301428 |
96108 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
10/14/2014 |
Paid |
113 |
DO 8500 14100700716 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
2014 |
October |
$10,906.36 |
2015 |
1 |
16 |
Austin Code |
7050 |
Austin Code Fund |
1CCI |
Case Investigation |
1CID |
Case Investigation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
GG'S CONSTRUCTION |
Vendor
| PRM 7500 14100901157 |
91054 |
Painting, Maintenance and Repair Services |
10/10/2014 |
Paid |
111 |
DO 7500 14093021860 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2014 |
October |
$2,599.60 |
2015 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 9100 14100600431 |
|
|
10/10/2014 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2014 |
October |
$3,467.74 |
2015 |
1 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3109 |
Rehabilitation 3960 parent |
6924 |
Bryker Woods Concrete Pressure Pipe Repr |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 14100200213 |
92517 |
Civil Engineering |
10/03/2014 |
Paid |
111 |
DO 6100 12082920784D |
CIVIL ENGINEERING |
2014 |
October |
$416.18 |
2015 |
1 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3109 |
Rehabilitation 3960 parent |
6924 |
Bryker Woods Concrete Pressure Pipe Repr |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 14100200219 |
92517 |
Civil Engineering |
10/03/2014 |
Paid |
111 |
DO 6100 12082920784D |
CIVIL ENGINEERING |
2014 |
October |
$1,872.00 |
2015 |
1 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3109 |
Rehabilitation 3960 parent |
6924 |
Bryker Woods Concrete Pressure Pipe Repr |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 14100200219 |
92517 |
Civil Engineering |
10/03/2014 |
Paid |
121 |
DO 6100 12082920784D |
CIVIL ENGINEERING |
2014 |
October |
$1,210.00 |
2014 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 14092438006 |
91813 |
Asbestos Consulting |
09/25/2014 |
Paid |
141 |
DO 6100 14070316299 |
ASBESTOS CONSULTING |
2014 |
September |
$847.31 |
2014 |
12 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
UNITED VAN LINES L L C |
Vendor
| PRM 5800 14091837250 |
96163 |
Relocation Services for Personnel |
09/19/2014 |
Paid |
111 |
CT 5800 14080400811 |
RELOCATION SERVICES FOR PERSONNEL |
2014 |
September |
$11,695.06 |
2014 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 14091636955 |
96151 |
Lobby Services |
09/17/2014 |
Paid |
111 |
DO 4200 13121004694 |
LOBBY SERVICES |
2014 |
September |
$3,750.00 |
2014 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 14091636955 |
96151 |
Lobby Services |
09/17/2014 |
Paid |
113 |
DO 4200 13121004694 |
LOBBY SERVICES |
2014 |
September |
$1,875.00 |
2014 |
12 |
91 |
Austin Public Health |
8607 |
GCP-Public Safety P7/2006 |
0050 |
Animal Shelter |
0051 |
Animal Shelter AIPP |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ENTECH SALES & SERVICE INC |
Vendor
| PRM 7500 14091637010 |
91017 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
09/17/2014 |
Paid |
113 |
PO 7500 14050703555 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
2014 |
September |
$47.84 |
2014 |
12 |
11 |
Austin Energy |
3230 |
E-Transmission Capital |
2900 |
Fy2001 Transmission Parent |
TRAN |
Transmission |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
BARR LANE, LLC |
Vendor
| PRC 1100 MAX31498 |
57863 |
Real Estate: Land and Improvements |
09/15/2014 |
Paid |
111 |
CTM 1100 MAX42180 |
REAL ESTATE: LAND AND IMPROVEMENTS |
2014 |
September |
$10,000.00 |
2014 |
12 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 14091236675 |
96167 |
Sign Language Services for the Hearing Impaired |
09/15/2014 |
Paid |
113 |
DO 5800 14091120556 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2014 |
September |
$124.00 |
2014 |
12 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ROMINES, CHARLIE |
Vendor
| GAX 5800 14090520472 |
|
|
09/12/2014 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2014 |
September |
$1,013.09 |
2014 |
12 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 14091036402 |
96167 |
Sign Language Services for the Hearing Impaired |
09/11/2014 |
Paid |
115 |
DO 5800 14090820283 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2014 |
September |
$412.00 |
2014 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 14090936249 |
96151 |
Lobby Services |
09/10/2014 |
Paid |
111 |
DO 4200 13121004683 |
LOBBY SERVICES |
2014 |
September |
$3,333.33 |
2014 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 14090535903 |
96151 |
Lobby Services |
09/08/2014 |
Paid |
111 |
DO 4200 13121004694 |
LOBBY SERVICES |
2014 |
September |
$3,750.00 |
2014 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 14090535903 |
96151 |
Lobby Services |
09/08/2014 |
Paid |
113 |
DO 4200 13121004694 |
LOBBY SERVICES |
2014 |
September |
$1,875.00 |
2014 |
12 |
16 |
Austin Code |
7050 |
Austin Code Fund |
1CCI |
Case Investigation |
1CID |
Case Investigation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14090235409 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
09/03/2014 |
Paid |
111 |
DO 5600 14070716370 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2014 |
September |
$82.89 |
2014 |
12 |
16 |
Austin Code |
7050 |
Austin Code Fund |
1CCI |
Case Investigation |
1CID |
Case Investigation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14090235409 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
09/03/2014 |
Paid |
121 |
DO 5600 14070716370 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2014 |
September |
$247.00 |
2014 |
12 |
16 |
Austin Code |
7050 |
Austin Code Fund |
1CCI |
Case Investigation |
1CID |
Case Investigation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14090235409 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
09/03/2014 |
Paid |
131 |
DO 5600 14070716370 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2014 |
September |
$4,896.82 |
2014 |
11 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 14082734973 |
96167 |
Sign Language Services for the Hearing Impaired |
08/28/2014 |
Paid |
116 |
DO 5800 14082619521 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2014 |
August |
$1,224.00 |
2014 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 14082734973 |
96167 |
Sign Language Services for the Hearing Impaired |
08/28/2014 |
Paid |
113 |
DO 5800 14082619521 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2014 |
August |
$310.00 |
2014 |
11 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ROMINES, CHARLES |
Vendor
| GAX 5800 14082519855 |
|
|
08/27/2014 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2014 |
August |
$207.10 |
2014 |
11 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ROMINES, CHARLES |
Vendor
| GAX 5800 14082519860 |
|
|
08/27/2014 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2014 |
August |
$1,083.22 |
2014 |
11 |
16 |
Austin Code |
7050 |
Austin Code Fund |
1CCI |
Case Investigation |
1CID |
Case Investigation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14081333381 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
08/15/2014 |
Paid |
131 |
DO 5600 14070716370 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2014 |
August |
$325.00 |
2014 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 14081233165 |
96151 |
Lobby Services |
08/13/2014 |
Paid |
111 |
DO 4200 13121004683 |
LOBBY SERVICES |
2014 |
August |
$3,333.34 |
2014 |
11 |
16 |
Austin Code |
7050 |
Austin Code Fund |
1CCI |
Case Investigation |
1CID |
Case Investigation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 14081133023 |
96218 |
Cable Construction, Installation and Maintenance ( |
08/12/2014 |
Paid |
1131 |
DO 5600 14071817122 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2014 |
August |
$460.00 |
2014 |
11 |
16 |
Austin Code |
7050 |
Austin Code Fund |
1CCI |
Case Investigation |
1CID |
Case Investigation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MCCOY-ROCKFORD INC |
Vendor
| PRM 7500 14080732819 |
93145 |
Furniture Installation and Reconfiguration Service |
08/08/2014 |
Paid |
111 |
DO 7500 14051413310 |
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE |
2014 |
August |
$4,870.00 |
2014 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 14073031867 |
96218 |
Cable Construction, Installation and Maintenance ( |
07/31/2014 |
Paid |
151 |
DO 5600 14043012523 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2014 |
July |
$340.44 |
2014 |
10 |
16 |
Austin Code |
7050 |
Austin Code Fund |
1CCI |
Case Investigation |
1CID |
Case Investigation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 14072331041 |
96218 |
Cable Construction, Installation and Maintenance ( |
07/24/2014 |
Paid |
111 |
DO 5600 14052413954 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2014 |
July |
$43,623.07 |
2014 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 14072230757 |
96151 |
Lobby Services |
07/23/2014 |
Paid |
113 |
DO 4200 13121004694 |
LOBBY SERVICES |
2014 |
July |
$1,875.00 |
2014 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 14072230757 |
96151 |
Lobby Services |
07/23/2014 |
Paid |
111 |
DO 4200 13121004694 |
LOBBY SERVICES |
2014 |
July |
$3,750.00 |
2014 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SIMPLEX GRINNELL L P |
Vendor
| PRM 7500 14072230851 |
93673 |
Security and Access Systems Maintenance and Repair |
07/23/2014 |
Paid |
141 |
DO 7500 14071416840 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2014 |
July |
$1,635.00 |
2014 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 14071830361 |
96167 |
Sign Language Services for the Hearing Impaired |
07/21/2014 |
Paid |
123 |
DO 5800 14071616985 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2014 |
July |
$117.00 |
2014 |
10 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 14071830361 |
96167 |
Sign Language Services for the Hearing Impaired |
07/21/2014 |
Paid |
125 |
DO 5800 14071616985 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2014 |
July |
$2,418.00 |
2014 |
10 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 14071830361 |
96167 |
Sign Language Services for the Hearing Impaired |
07/21/2014 |
Paid |
116 |
DO 5800 14071616991 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2014 |
July |
$2,873.00 |
2014 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
COMMUNICATION SVC FOR THE DEAF |
Vendor
| PRM 5800 14071830361 |
96167 |
Sign Language Services for the Hearing Impaired |
07/21/2014 |
Paid |
113 |
DO 5800 14071616991 |
SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED |
2014 |
July |
$130.13 |
2014 |
10 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3109 |
Rehabilitation 3960 parent |
6924 |
Bryker Woods Concrete Pressure Pipe Repr |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 14071830372 |
92517 |
Civil Engineering |
07/21/2014 |
Paid |
111 |
DO 6100 12082920784C |
CIVIL ENGINEERING |
2014 |
July |
$357.83 |
2014 |
10 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
LOPEZ, TONY |
Vendor
| GAX 5800 14071517315 |
|
|
07/21/2014 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2014 |
July |
$42.06 |
2014 |
10 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ROMINES, CHARLIE |
Vendor
| GAX 5800 14071617342 |
|
|
07/21/2014 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2014 |
July |
$718.21 |
2014 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 14071730102 |
96151 |
Lobby Services |
07/18/2014 |
Paid |
111 |
DO 4200 13121004683 |
LOBBY SERVICES |
2014 |
July |
$3,333.33 |
2014 |
10 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3109 |
Rehabilitation 3960 parent |
6924 |
Bryker Woods Concrete Pressure Pipe Repr |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 14071629905 |
92517 |
Civil Engineering |
07/17/2014 |
Paid |
111 |
DO 6100 12082920784C |
CIVIL ENGINEERING |
2014 |
July |
$165.00 |
2014 |
10 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
HYATT REGENCY AUSTIN INC |
Vendor
| PRM 5800 14071629886 |
97130 |
Hotel/Motel Accomodations |
07/17/2014 |
Paid |
111 |
PO 5800 14071004519 |
HOTEL/MOTEL ACCOMODATIONS |
2014 |
July |
$742.11 |
2014 |
10 |
86 |
Parks & Recreation |
5080 |
Golf Fund |
7CRS |
Community Services |
2GLF |
Golf |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 14071529611 |
91813 |
Asbestos Consulting |
07/16/2014 |
Paid |
151 |
DO 6100 13081319289 |
ASBESTOS CONSULTING |
2014 |
July |
$269.46 |
2014 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 14071429251 |
96151 |
Lobby Services |
07/15/2014 |
Paid |
111 |
DO 4200 13121004683 |
LOBBY SERVICES |
2014 |
July |
$3,333.34 |
2014 |
10 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 14062716372 |
|
|
07/10/2014 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2014 |
July |
$3,952.00 |
2014 |
10 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3109 |
Rehabilitation 3960 parent |
6924 |
Bryker Woods Concrete Pressure Pipe Repr |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 14070728567 |
92517 |
Civil Engineering |
07/09/2014 |
Paid |
111 |
DO 6100 12082920784B |
CIVIL ENGINEERING |
2014 |
July |
$3,481.06 |
2014 |
10 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3109 |
Rehabilitation 3960 parent |
6924 |
Bryker Woods Concrete Pressure Pipe Repr |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 14070728567 |
92517 |
Civil Engineering |
07/09/2014 |
Paid |
121 |
DO 6100 12082920784B |
CIVIL ENGINEERING |
2014 |
July |
$685.11 |
2014 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TIBH INDUSTRIES, INC |
Vendor
| PRM 7500 14070728588 |
98836 |
Grounds Maintenance: Mowing, Edging, Plant (Not Trees) |
07/09/2014 |
Paid |
121 |
DO 7500 14042312134 |
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) |
2014 |
July |
$225.00 |
2014 |
9 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
HYATT REGENCY AUSTIN INC |
Vendor
| PRM 5800 14062427355 |
97130 |
Hotel/Motel Accomodations |
06/25/2014 |
Paid |
121 |
PO 5800 14061604091 |
HOTEL/MOTEL ACCOMODATIONS |
2014 |
June |
$463.88 |
2014 |
9 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
HYATT REGENCY AUSTIN INC |
Vendor
| PRM 5800 14062427355 |
97130 |
Hotel/Motel Accomodations |
06/25/2014 |
Paid |
141 |
PO 5800 14061604091 |
HOTEL/MOTEL ACCOMODATIONS |
2014 |
June |
$463.88 |
2014 |
9 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
HYATT REGENCY AUSTIN INC |
Vendor
| PRM 5800 14062427355 |
97130 |
Hotel/Motel Accomodations |
06/25/2014 |
Paid |
131 |
PO 5800 14061604091 |
HOTEL/MOTEL ACCOMODATIONS |
2014 |
June |
$231.94 |
2014 |
9 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
HYATT REGENCY AUSTIN INC |
Vendor
| PRM 5800 14062427355 |
97130 |
Hotel/Motel Accomodations |
06/25/2014 |
Paid |
111 |
PO 5800 14061604091 |
HOTEL/MOTEL ACCOMODATIONS |
2014 |
June |
$463.88 |
2014 |
9 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 14061315470 |
|
|
06/25/2014 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2014 |
June |
$495.00 |
2014 |
9 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TONY PARENT ENTERPRISES |
Vendor
| PRM 7500 14061126057 |
98815 |
Fence Installation and Repair |
06/12/2014 |
Paid |
111 |
DO 7500 14042412192 |
FENCE INSTALLATION AND REPAIR |
2014 |
June |
$489.00 |
2014 |
9 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JG ARCOIRIS PAINTING CONTRACTORS LLC |
Vendor
| PRM 7500 14061126033 |
91054 |
Painting, Maintenance and Repair Services |
06/12/2014 |
Paid |
111 |
PO 7500 14051903719 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2014 |
June |
$480.00 |
2014 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 14061025752 |
96151 |
Lobby Services |
06/11/2014 |
Paid |
113 |
DO 4200 13121004694 |
LOBBY SERVICES |
2014 |
June |
$1,875.00 |
2014 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 14061025752 |
96151 |
Lobby Services |
06/11/2014 |
Paid |
111 |
DO 4200 13121004694 |
LOBBY SERVICES |
2014 |
June |
$3,750.00 |
2014 |
8 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
Bennett Paving Inc. |
Vendor
| PRM 7500 14052824550 |
92914 |
Asphalt Pavers Maintenance and Repair |
05/29/2014 |
Paid |
121 |
CT 7500 14042900499 |
ASPHALT PAVERS MAINTENANCE AND REPAIR |
2014 |
May |
$13,440.00 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TIBH INDUSTRIES, INC |
Vendor
| PRM 7500 14052824555 |
98836 |
Grounds Maintenance: Mowing, Edging, Plant (Not Trees) |
05/29/2014 |
Paid |
111 |
DO 7500 14051513364 |
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) |
2014 |
May |
$300.00 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TIBH INDUSTRIES, INC |
Vendor
| PRM 7500 14052824553 |
98836 |
Grounds Maintenance: Mowing, Edging, Plant (Not Trees) |
05/29/2014 |
Paid |
131 |
DO 7500 14051513364 |
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) |
2014 |
May |
$400.00 |
2014 |
8 |
16 |
Austin Code |
7050 |
Austin Code Fund |
1CCI |
Case Investigation |
1CID |
Case Investigation |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
INTEGRA REALTY RESOURCES |
Vendor
| GAX 4300 14051713673 |
|
|
05/27/2014 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2014 |
May |
$3,000.00 |
2014 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
KONE INC |
Vendor
| GAX 1500 14052013843 |
|
|
05/23/2014 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2014 |
May |
$74.08 |
2014 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 14052123951 |
96151 |
Lobby Services |
05/22/2014 |
Paid |
111 |
DO 4200 13121004694 |
LOBBY SERVICES |
2014 |
May |
$3,750.00 |
2014 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 14052123951 |
96151 |
Lobby Services |
05/22/2014 |
Paid |
113 |
DO 4200 13121004694 |
LOBBY SERVICES |
2014 |
May |
$1,875.00 |
2014 |
8 |
86 |
Parks & Recreation |
5080 |
Golf Fund |
7CRS |
Community Services |
2GLF |
Golf |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 14052123986 |
91813 |
Asbestos Consulting |
05/22/2014 |
Paid |
121 |
DO 6100 13081319289 |
ASBESTOS CONSULTING |
2014 |
May |
$254.83 |
2014 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 14051523392 |
96151 |
Lobby Services |
05/16/2014 |
Paid |
111 |
DO 4200 13121004683 |
LOBBY SERVICES |
2014 |
May |
$3,333.33 |
2014 |
8 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3109 |
Rehabilitation 3960 parent |
6924 |
Bryker Woods Concrete Pressure Pipe Repr |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 14051523420 |
92517 |
Civil Engineering |
05/16/2014 |
Paid |
111 |
DO 6100 12082920784D |
CIVIL ENGINEERING |
2014 |
May |
$3,220.00 |
2014 |
8 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3109 |
Rehabilitation 3960 parent |
6924 |
Bryker Woods Concrete Pressure Pipe Repr |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 14051323112 |
92517 |
Civil Engineering |
05/14/2014 |
Paid |
121 |
DO 6100 12082920784B |
CIVIL ENGINEERING |
2014 |
May |
$6,665.16 |
2014 |
8 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3109 |
Rehabilitation 3960 parent |
6924 |
Bryker Woods Concrete Pressure Pipe Repr |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 14050722472 |
92517 |
Civil Engineering |
05/08/2014 |
Paid |
111 |
DO 6100 12082920784C |
CIVIL ENGINEERING |
2014 |
May |
$17,053.56 |
2014 |
8 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3109 |
Rehabilitation 3960 parent |
7547 |
Pemberton Hts Water Rehab Ph 3 |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
PETTY CASH FUND#5077 |
Vendor
| GAX 6000 14041811908 |
|
|
05/08/2014 |
Paid |
106 |
|
INTERDEPARTMENTAL CHARGES |
2014 |
May |
$11.96 |
2014 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SIMPLEX GRINNELL L P |
Vendor
| PRM 1500 14050521935 |
93609 |
Alarm Equipment Maintenance/Repair (Fire, etc.) |
05/06/2014 |
Paid |
111 |
DO 1500 14041811898 |
ALARM EQUIPMENT MAINTENANCE/REPAIR (FIRE, ETC.) |
2014 |
May |
$509.00 |
2014 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 14041419902 |
96151 |
Lobby Services |
04/15/2014 |
Paid |
111 |
DO 4200 13121004694 |
LOBBY SERVICES |
2014 |
April |
$3,750.00 |
2014 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 14041419902 |
96151 |
Lobby Services |
04/15/2014 |
Paid |
113 |
DO 4200 13121004694 |
LOBBY SERVICES |
2014 |
April |
$1,875.00 |
2014 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 14041019701 |
96151 |
Lobby Services |
04/11/2014 |
Paid |
111 |
DO 4200 13121004683 |
LOBBY SERVICES |
2014 |
April |
$3,333.34 |
2014 |
6 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3109 |
Rehabilitation 3960 parent |
6924 |
Bryker Woods Concrete Pressure Pipe Repr |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 14032918100 |
92517 |
Civil Engineering |
03/31/2014 |
Paid |
111 |
DO 6100 12082920784B |
CIVIL ENGINEERING |
2014 |
March |
$4,995.67 |
2014 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 14032217249 |
96151 |
Lobby Services |
03/24/2014 |
Paid |
111 |
DO 4200 13121004694 |
LOBBY SERVICES |
2014 |
March |
$3,750.00 |
2014 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 14032217249 |
96151 |
Lobby Services |
03/24/2014 |
Paid |
113 |
DO 4200 13121004694 |
LOBBY SERVICES |
2014 |
March |
$1,875.00 |
2014 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 14031216181 |
96151 |
Lobby Services |
03/13/2014 |
Paid |
111 |
DO 4200 13121004683 |
LOBBY SERVICES |
2014 |
March |
$3,333.33 |
2014 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JG ARCOIRIS PAINTING CONTRACTORS LLC |
Vendor
| PRM 7500 14030415201 |
91054 |
Painting, Maintenance and Repair Services |
03/05/2014 |
Paid |
111 |
PO 7500 14012701919 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2014 |
March |
$700.00 |
2014 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
GG'S CONSTRUCTION |
Vendor
| PRM 7500 14022815007 |
91054 |
Painting, Maintenance and Repair Services |
03/03/2014 |
Paid |
111 |
DO 7500 13120504394 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2014 |
March |
$944.00 |
2014 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 14022614796 |
96151 |
Lobby Services |
02/27/2014 |
Paid |
111 |
DO 4200 13121004683 |
LOBBY SERVICES |
2014 |
February |
$3,333.34 |
2014 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 14021313452 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
02/14/2014 |
Paid |
111 |
DO 7500 14011406430 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2014 |
February |
$1,090.55 |
2014 |
5 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN PARTNERS IN EDUCATION |
Vendor
| GAX 4400 14020607488 |
|
|
02/14/2014 |
Paid |
108 |
|
INTERDEPARTMENTAL CHARGES |
2014 |
February |
$1,429.00 |
2014 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 14021113140 |
96151 |
Lobby Services |
02/12/2014 |
Paid |
111 |
DO 4200 13121004694 |
LOBBY SERVICES |
2014 |
February |
$3,750.00 |
2014 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 14021113140 |
96151 |
Lobby Services |
02/12/2014 |
Paid |
113 |
DO 4200 13121004694 |
LOBBY SERVICES |
2014 |
February |
$1,875.00 |
2014 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 7500 14021013022 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
02/11/2014 |
Paid |
111 |
DO 7500 13121905308 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2014 |
February |
$1,834.90 |
2014 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 14013112216 |
96151 |
Lobby Services |
02/03/2014 |
Paid |
113 |
DO 4200 13121004694 |
LOBBY SERVICES |
2014 |
February |
$1,875.00 |
2014 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 14013112216 |
96151 |
Lobby Services |
02/03/2014 |
Paid |
111 |
DO 4200 13121004694 |
LOBBY SERVICES |
2014 |
February |
$3,750.00 |
2014 |
4 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14012911971 |
92045 |
Software Maintenance/Support |
01/30/2014 |
Paid |
1401 |
DO 5600 13122705532 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$27,519.04 |
2014 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 14011410904 |
96151 |
Lobby Services |
01/15/2014 |
Paid |
111 |
DO 4200 13121004683 |
LOBBY SERVICES |
2014 |
January |
$3,333.33 |
2014 |
4 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5101 |
Street Reconstruction - $85M |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
ART FOR YOUR HEAD! |
Vendor
| GAX 6000 14010805552 |
|
|
01/15/2014 |
Paid |
201 |
|
INTERDEPARTMENTAL CHARGES |
2014 |
January |
$575.00 |
2014 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TIBH INDUSTRIES, INC |
Vendor
| PRM 7500 14010709911 |
98836 |
Grounds Maintenance: Mowing, Edging, Plant (Not Trees) |
01/08/2014 |
Paid |
111 |
DO 7500 13121905280 |
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) |
2014 |
January |
$100.00 |
2014 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TIBH INDUSTRIES, INC |
Vendor
| PRM 7500 13122308797 |
98836 |
Grounds Maintenance: Mowing, Edging, Plant (Not Trees) |
01/06/2014 |
Paid |
121 |
DO 7500 13110602874 |
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) |
2014 |
January |
$385.00 |
2014 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TIBH INDUSTRIES, INC |
Vendor
| PRM 7500 13122308801 |
98836 |
Grounds Maintenance: Mowing, Edging, Plant (Not Trees) |
01/06/2014 |
Paid |
111 |
DO 7500 13110602874 |
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) |
2014 |
January |
$200.00 |
2014 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 13122308738 |
96151 |
Lobby Services |
12/26/2013 |
Paid |
113 |
DO 4200 13121004694 |
LOBBY SERVICES |
2013 |
December |
$3,750.00 |
2014 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 13122308738 |
96151 |
Lobby Services |
12/26/2013 |
Paid |
111 |
DO 4200 13121004694 |
LOBBY SERVICES |
2013 |
December |
$7,500.00 |
2014 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 13121908514 |
96151 |
Lobby Services |
12/20/2013 |
Paid |
111 |
DO 4200 13121004694 |
LOBBY SERVICES |
2013 |
December |
$3,750.00 |
2014 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9TRQ |
Transfers and Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
POPE, CLAYTON |
Vendor
| PRM 4200 13121908514 |
96151 |
Lobby Services |
12/20/2013 |
Paid |
113 |
DO 4200 13121004694 |
LOBBY SERVICES |
2013 |
December |
$1,875.00 |
2014 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 13121708136 |
96151 |
Lobby Services |
12/18/2013 |
Paid |
121 |
DO 4200 13121004683 |
LOBBY SERVICES |
2013 |
December |
$3,333.33 |
2014 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 13121708136 |
96151 |
Lobby Services |
12/18/2013 |
Paid |
131 |
DO 4200 13121004683 |
LOBBY SERVICES |
2013 |
December |
$3,333.33 |
2014 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 13121708136 |
96151 |
Lobby Services |
12/18/2013 |
Paid |
111 |
DO 4200 13121004683 |
LOBBY SERVICES |
2013 |
December |
$3,333.33 |
2014 |
3 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 13121207693 |
92045 |
Software Maintenance/Support |
12/13/2013 |
Paid |
111 |
DO 5600 12022909241 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$16,000.00 |
2014 |
2 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3109 |
Rehabilitation 3960 parent |
6924 |
Bryker Woods Concrete Pressure Pipe Repr |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 13111204984 |
92517 |
Civil Engineering |
11/13/2013 |
Paid |
111 |
DO 6100 12082920784B |
CIVIL ENGINEERING |
2013 |
November |
$7,183.96 |
2014 |
1 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
3116 |
Treatment Plant 4480 Parent |
8470 |
SAR Chlorine Release Recovery Project |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
CH2M HILL INC |
Vendor
| PRM 6100 13102503045 |
92517 |
Civil Engineering |
10/28/2013 |
Paid |
111 |
DO 6100 12040311451 |
CIVIL ENGINEERING |
2013 |
October |
$3,358.91 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
KELLOGG BROWN & ROOT LLC |
Vendor
| PRM 1100 13102202354 |
91018 |
ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES |
10/23/2013 |
Paid |
111 |
CT 1100 13071900736 |
ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES |
2013 |
October |
$48,299.00 |
2014 |
1 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3109 |
Rehabilitation 3960 parent |
6924 |
Bryker Woods Concrete Pressure Pipe Repr |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 13102202449 |
92517 |
Civil Engineering |
10/23/2013 |
Paid |
111 |
DO 6100 12082920784B |
CIVIL ENGINEERING |
2013 |
October |
$15,725.69 |
2014 |
1 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 13102102154 |
96218 |
Cable Construction, Installation and Maintenance ( |
10/22/2013 |
Paid |
151 |
DO 5600 13091021119 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2013 |
October |
$704.00 |
2014 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TIBH INDUSTRIES, INC |
Vendor
| PRM 7500 13101701720 |
98836 |
Grounds Maintenance: Mowing, Edging, Plant (Not Trees) |
10/18/2013 |
Paid |
111 |
DO 7500 13100800833 |
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) |
2013 |
October |
$795.00 |
2014 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
TIBH INDUSTRIES, INC |
Vendor
| PRM 7500 13101701720 |
98836 |
Grounds Maintenance: Mowing, Edging, Plant (Not Trees) |
10/18/2013 |
Paid |
161 |
DO 7500 13100900953 |
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) |
2013 |
October |
$265.00 |
2014 |
1 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6301 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
JENKINS ENVIRONMENTAL CONSULTING LLC |
Vendor
| PRM 6100 13101501458 |
91813 |
Asbestos Consulting |
10/16/2013 |
Paid |
111 |
DO 6100 13082620114 |
ASBESTOS CONSULTING |
2013 |
October |
$2,440.27 |
2014 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 9100 13100900713 |
|
|
10/16/2013 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2013 |
October |
$2,149.56 |
2014 |
1 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
0257 |
Fleet Facility Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SIMPLEX GRINNELL L P |
Vendor
| PRM 7500 13101101143 |
93673 |
Security and Access Systems Maintenance and Repair |
10/14/2013 |
Paid |
111 |
DO 7500 13061215671 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2013 |
October |
$2,500.00 |
2014 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 9100 13092621592 |
|
|
10/10/2013 |
Paid |
101 |
|
INTERDEPARTMENTAL CHARGES |
2013 |
October |
$67,859.27 |
2014 |
1 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
0257 |
Fleet Facility Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdepartmental Charges |
SIMPLEX GRINNELL L P |
Vendor
| PRM 7500 13100200161 |
93673 |
Security and Access Systems Maintenance and Repair |
10/03/2013 |
Paid |
111 |
DO 7500 13061215671 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2013 |
October |
$8,801.07 |
2013 |
12 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6330 |
HVAC and Roof Replacements |
152 |
Contractuals |
6203 |
Interdeptl charges |
SPAWGLASS CONTRACTORS INC |
Vendor
| PRM 8600 13092636554 |
91014 |
Door Installation, Maintenance, and Repair (Metal) |
09/27/2013 |
Paid |
111 |
CT 8600 13052100584 |
DOOR INSTALLATION, MAINTENANCE, AND REPAIR (METAL) |
2013 |
September |
$20,245.68 |
2013 |
12 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3109 |
Rehabilitation 3960 parent |
6924 |
Bryker Woods Concrete Pressure Pipe Repr |
152 |
Contractuals |
6203 |
Interdeptl charges |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 13092336039 |
92517 |
Civil Engineering |
09/24/2013 |
Paid |
111 |
DO 6100 12082920784B |
CIVIL ENGINEERING |
2013 |
September |
$3,944.47 |
2013 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| PRM 8500 13092035941 |
96108 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
09/23/2013 |
Paid |
116 |
DO 8500 13092021910 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
2013 |
September |
$25,388.56 |
2013 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| PRM 8500 13092035941 |
96108 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
09/23/2013 |
Paid |
112 |
DO 8500 13092021910 |
BUILDING MANAGEMENT & OPERATIONS SERVICES |
2013 |
September |
$10,783.17 |
2013 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 13091935689 |
96151 |
Lobby Services |
09/20/2013 |
Paid |
111 |
DO 4200 13011406897 |
LOBBY SERVICES |
2013 |
September |
$3,750.00 |
2013 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 13091935688 |
96151 |
Lobby Services |
09/20/2013 |
Paid |
111 |
DO 4200 13011406899 |
LOBBY SERVICES |
2013 |
September |
$1,250.00 |
2013 |
12 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6301 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdeptl charges |
SISK-ROBB INC |
Vendor
| PRM 6100 13091234909 |
9103820 |
ASBESTOS REMOVAL SERVICES |
09/13/2013 |
Paid |
111 |
DO 6100 13082119759 |
ASBESTOS REMOVAL SERVICES |
2013 |
September |
$5,220.00 |
2013 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
LINCOLN PROPERTY CO |
Vendor
| GAX 6000 13090420157 |
|
|
09/13/2013 |
Paid |
1011 |
|
INTERDEPTL CHARGES |
2013 |
September |
$64.00 |
2013 |
12 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIBH INDUSTRIES, INC |
Vendor
| PRM 7500 13091034505 |
98836 |
Grounds Maintenance: Mowing, Edging, Plant (Not Trees) |
09/11/2013 |
Paid |
1114 |
DO 7500 13082219931 |
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) |
2013 |
September |
$970.00 |
2013 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
L D TEBBEN CO INC |
Vendor
| PRM 7500 13090934299 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
09/10/2013 |
Paid |
111 |
DO 7500 13062716503 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2013 |
September |
$3,920.00 |
2013 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
JENKINS ENVIRONMENTAL CONSULTING LLC |
Vendor
| PRM 6100 13090533979 |
91813 |
Asbestos Consulting |
09/06/2013 |
Paid |
121 |
DO 6100 13082019733 |
ASBESTOS CONSULTING |
2013 |
September |
$1,104.71 |
2013 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 13082733309 |
96151 |
Lobby Services |
08/28/2013 |
Paid |
111 |
DO 4200 13011406899 |
LOBBY SERVICES |
2013 |
August |
$1,250.00 |
2013 |
11 |
16 |
Austin Code |
7050 |
Code Compliance |
2CLR |
Licensing and Registration Compliance |
2PWH |
Private Waste Haulers & Illegal Dumping |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 13082333052 |
84056 |
Teleconference Systems, Audio/Video |
08/26/2013 |
Paid |
162 |
DO 5600 13032210933 |
TELECONFERENCE SYSTEMS, AUDIO/VIDEO |
2013 |
August |
$3,578.78 |
2013 |
11 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3109 |
Rehabilitation 3960 parent |
6924 |
Bryker Woods Concrete Pressure Pipe Repr |
152 |
Contractuals |
6203 |
Interdeptl charges |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 13082032636 |
92517 |
Civil Engineering |
08/21/2013 |
Paid |
111 |
DO 6100 12082920784B |
CIVIL ENGINEERING |
2013 |
August |
$25,006.43 |
2013 |
11 |
63 |
Watershed Protection |
4860 |
Regional Stormwater Projects |
5700 |
Usace Onion & Williamson Creek |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
BFI WASTE SERVICES OF TEXAS LP |
Vendor
| PRM 1500 13081632359 |
96239 |
Hauling Services |
08/19/2013 |
Paid |
1160 |
DO 1500 13070316967 |
HAULING SERVICES |
2013 |
August |
$880.83 |
2013 |
11 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3109 |
Rehabilitation 3960 parent |
6924 |
Bryker Woods Concrete Pressure Pipe Repr |
152 |
Contractuals |
6203 |
Interdeptl charges |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 13081532290 |
92517 |
Civil Engineering |
08/16/2013 |
Paid |
111 |
DO 6100 12082920784B |
CIVIL ENGINEERING |
2013 |
August |
$32,369.58 |
2013 |
11 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3109 |
Rehabilitation 3960 parent |
6924 |
Bryker Woods Concrete Pressure Pipe Repr |
152 |
Contractuals |
6203 |
Interdeptl charges |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 13081532290 |
92517 |
Civil Engineering |
08/16/2013 |
Paid |
121 |
DO 6100 12082920784B |
CIVIL ENGINEERING |
2013 |
August |
$41,184.91 |
2013 |
11 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3109 |
Rehabilitation 3960 parent |
6924 |
Bryker Woods Concrete Pressure Pipe Repr |
152 |
Contractuals |
6203 |
Interdeptl charges |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 13081532288 |
92517 |
Civil Engineering |
08/16/2013 |
Paid |
111 |
DO 6100 12082920784B |
CIVIL ENGINEERING |
2013 |
August |
$12,693.09 |
2013 |
11 |
91 |
Austin Public Health |
8607 |
GCP-Public Safety P7/2006 |
0050 |
Animal Shelter |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
GG'S CONSTRUCTION |
Vendor
| PRM 7500 13080831867 |
91054 |
Painting, Maintenance and Repair Services |
08/09/2013 |
Paid |
111 |
DO 7500 13070316950 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2013 |
August |
$1,775.80 |
2013 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 13080631455 |
96151 |
Lobby Services |
08/07/2013 |
Paid |
111 |
DO 4200 13011406897 |
LOBBY SERVICES |
2013 |
August |
$3,750.00 |
2013 |
11 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
HAWORTH INC |
Vendor
| PRM 6000 13080631493 |
4250625 |
CHAIRS, OFFICE, STEEL |
08/07/2013 |
Paid |
111 |
PO 6000 12040503967 |
CHAIRS, OFFICE, STEEL |
2013 |
August |
$1,595.00 |
2013 |
11 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
TONY PARENT ENTERPRISES |
Vendor
| PRM 7500 13080631548 |
98815 |
Fence Installation and Repair |
08/07/2013 |
Paid |
111 |
PO 7500 13072605523 |
FENCE INSTALLATION AND REPAIR |
2013 |
August |
$504.64 |
2013 |
11 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
0257 |
Fleet Facility Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
L D TEBBEN CO INC |
Vendor
| PRM 7500 13080531365 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
08/06/2013 |
Paid |
143 |
DO 7500 13030710046 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2013 |
August |
$63.95 |
2013 |
11 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
0257 |
Fleet Facility Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
L D TEBBEN CO INC |
Vendor
| PRM 7500 13080531365 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
08/06/2013 |
Paid |
113 |
DO 7500 13030710046 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2013 |
August |
$21.56 |
2013 |
11 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
0257 |
Fleet Facility Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
L D TEBBEN CO INC |
Vendor
| PRM 7500 13080531365 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
08/06/2013 |
Paid |
133 |
DO 7500 13030710046 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2013 |
August |
$43.69 |
2013 |
11 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
0257 |
Fleet Facility Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
L D TEBBEN CO INC |
Vendor
| PRM 7500 13080531365 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
08/06/2013 |
Paid |
123 |
DO 7500 13030710046 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2013 |
August |
$42.69 |
2013 |
11 |
91 |
Austin Public Health |
8607 |
GCP-Public Safety P7/2006 |
0050 |
Animal Shelter |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
GG'S CONSTRUCTION |
Vendor
| PRM 7500 13080531375 |
91054 |
Painting, Maintenance and Repair Services |
08/06/2013 |
Paid |
121 |
DO 7500 13070316950 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2013 |
August |
$266.40 |
2013 |
11 |
16 |
Austin Code |
7050 |
Code Compliance |
1CCI |
Case Investigation |
1CID |
Case Investigation |
152 |
Contractuals |
6203 |
Interdeptl charges |
CLEMENT'S PAINT & DECORATING INC |
Vendor
| PRM 7500 13080531360 |
6305650 |
PAINT, INTERIOR, ENAMEL, FLAT |
08/06/2013 |
Paid |
121 |
PO 7500 13072205381 |
PAINT, INTERIOR, ENAMEL, FLAT |
2013 |
August |
$571.91 |
2013 |
11 |
16 |
Austin Code |
7050 |
Code Compliance |
1CCI |
Case Investigation |
1CID |
Case Investigation |
152 |
Contractuals |
6203 |
Interdeptl charges |
CLEMENT'S PAINT & DECORATING INC |
Vendor
| PRM 7500 13080531360 |
6305650 |
PAINT, INTERIOR, ENAMEL, FLAT |
08/06/2013 |
Paid |
122 |
PO 7500 13072205381 |
PAINT, INTERIOR, ENAMEL, FLAT |
2013 |
August |
$571.90 |
2013 |
11 |
16 |
Austin Code |
7050 |
Code Compliance |
1CCI |
Case Investigation |
1CID |
Case Investigation |
152 |
Contractuals |
6203 |
Interdeptl charges |
CLEMENT'S PAINT & DECORATING INC |
Vendor
| PRM 7500 13080531360 |
6305650 |
PAINT, INTERIOR, ENAMEL, FLAT |
08/06/2013 |
Paid |
111 |
PO 7500 13072205381 |
PAINT, INTERIOR, ENAMEL, FLAT |
2013 |
August |
$180.38 |
2013 |
11 |
16 |
Austin Code |
7050 |
Code Compliance |
1CCI |
Case Investigation |
1CID |
Case Investigation |
152 |
Contractuals |
6203 |
Interdeptl charges |
CLEMENT'S PAINT & DECORATING INC |
Vendor
| PRM 7500 13080531360 |
6305650 |
PAINT, INTERIOR, ENAMEL, FLAT |
08/06/2013 |
Paid |
112 |
PO 7500 13072205381 |
PAINT, INTERIOR, ENAMEL, FLAT |
2013 |
August |
$180.38 |
2013 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
CLEMENT'S PAINT & DECORATING INC |
Vendor
| PRM 7500 13080531360 |
6305650 |
PAINT, INTERIOR, ENAMEL, FLAT |
08/06/2013 |
Paid |
141 |
PO 7500 13072205383 |
PAINT, INTERIOR, ENAMEL, FLAT |
2013 |
August |
$541.14 |
2013 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
CLEMENT'S PAINT & DECORATING INC |
Vendor
| PRM 7500 13080531360 |
6305650 |
PAINT, INTERIOR, ENAMEL, FLAT |
08/06/2013 |
Paid |
131 |
PO 7500 13072205383 |
PAINT, INTERIOR, ENAMEL, FLAT |
2013 |
August |
$1,140.51 |
2013 |
10 |
63 |
Watershed Protection |
4860 |
Regional Stormwater Projects |
5700 |
Usace Onion & Williamson Creek |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
BFI WASTE SERVICES OF TEXAS LP |
Vendor
| PRM 1500 13072630330 |
96239 |
Hauling Services |
07/29/2013 |
Paid |
1160 |
DO 1500 13061215619 |
HAULING SERVICES |
2013 |
July |
$369.82 |
2013 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
GG'S CONSTRUCTION |
Vendor
| PRM 7500 13072430094 |
91054 |
Painting, Maintenance and Repair Services |
07/25/2013 |
Paid |
111 |
DO 7500 13062016166 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2013 |
July |
$4,051.46 |
2013 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
SIMPLEX GRINNELL L P |
Vendor
| PRM 7500 13072329926 |
34016 |
Fire Alarm Systems, Power Sirens, and Controls |
07/24/2013 |
Paid |
1101 |
DO 7500 13051613978 |
FIRE ALARM SYSTEMS, POWER SIRENS, AND CONTROLS |
2013 |
July |
$10,616.39 |
2013 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 13071828994 |
96151 |
Lobby Services |
07/19/2013 |
Paid |
111 |
DO 4200 13011406899 |
LOBBY SERVICES |
2013 |
July |
$3,750.00 |
2013 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 13071728726 |
96151 |
Lobby Services |
07/18/2013 |
Paid |
111 |
DO 4200 13011406897 |
LOBBY SERVICES |
2013 |
July |
$3,750.00 |
2013 |
10 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
COURIER DEPOT |
Vendor
| GAX 5700 13062715955 |
|
|
07/18/2013 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2013 |
July |
$15.53 |
2013 |
9 |
63 |
Watershed Protection |
4860 |
Regional Stormwater Projects |
5700 |
Usace Onion & Williamson Creek |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
BFI WASTE SERVICES OF TEXAS LP |
Vendor
| PRM 1500 13062526635 |
96239 |
Hauling Services |
06/26/2013 |
Paid |
1160 |
DO 1500 13050813433 |
HAULING SERVICES |
2013 |
June |
$369.82 |
2013 |
9 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
0257 |
Fleet Facility Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
L D TEBBEN CO INC |
Vendor
| PRM 7500 13062426602 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
06/25/2013 |
Paid |
113 |
DO 7500 13030710046 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2013 |
June |
$213.81 |
2013 |
9 |
64 |
Wireless |
5270 |
Wireless Communications Oper |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6203 |
Interdeptl charges |
BALLARD'S ASPHALT & CONCRETE |
Vendor
| PRM 7500 13062426594 |
9139671 |
SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS |
06/25/2013 |
Paid |
111 |
PO 7500 13060604610 |
SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS |
2013 |
June |
$2,390.00 |
2013 |
9 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
0257 |
Fleet Facility Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
L D TEBBEN CO INC |
Vendor
| PRM 7500 13062026397 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
06/21/2013 |
Paid |
123 |
DO 7500 13030710046 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2013 |
June |
$63.00 |
2013 |
9 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
0257 |
Fleet Facility Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
L D TEBBEN CO INC |
Vendor
| PRM 7500 13062026397 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
06/21/2013 |
Paid |
133 |
DO 7500 13030710046 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2013 |
June |
$30.90 |
2013 |
9 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
0257 |
Fleet Facility Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
L D TEBBEN CO INC |
Vendor
| PRM 7500 13062026397 |
91066 |
Roofing, Gutters, and Downspouts Maintenance and R |
06/21/2013 |
Paid |
113 |
DO 7500 13030710046 |
ROOFING, GUTTERS, AND DOWNSPOUTS MAINTENANCE AND R |
2013 |
June |
$65.07 |
2013 |
9 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3117 |
Treatment Plant 3960 Parent |
7195 |
Davis Chemical Feed Pumps |
152 |
Contractuals |
6203 |
Interdeptl charges |
SISK-ROBB INC |
Vendor
| PRM 6100 13061725873 |
9103820 |
ASBESTOS REMOVAL SERVICES |
06/18/2013 |
Paid |
111 |
DO 6100 13052114259 |
ASBESTOS REMOVAL SERVICES |
2013 |
June |
$3,230.00 |
2013 |
9 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6203 |
Interdeptl charges |
PETTY CASH FUND 5049 |
Vendor
| GAX 8700 13060614588 |
|
|
06/14/2013 |
Paid |
103 |
|
INTERDEPTL CHARGES |
2013 |
June |
$27.00 |
2013 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 13061225575 |
96151 |
Lobby Services |
06/13/2013 |
Paid |
111 |
DO 4200 13011406899 |
LOBBY SERVICES |
2013 |
June |
$3,750.00 |
2013 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 13060725237 |
96151 |
Lobby Services |
06/10/2013 |
Paid |
111 |
DO 4200 13011406897 |
LOBBY SERVICES |
2013 |
June |
$3,750.00 |
2013 |
9 |
62 |
Public Works - Transportation |
8400 |
GCP-Tpsd General Improvements |
8110 |
Public Works Facility Renovations |
8108 |
St. Elmo - Workforce Group |
152 |
Contractuals |
6203 |
Interdeptl charges |
HAWORTH INC |
Vendor
| PRM 6000 13060424793 |
42594 |
Work Stations, Modular, Systems Furniture |
06/05/2013 |
Paid |
111 |
CT 6000 13020700310 |
WORK STATIONS, MODULAR, SYSTEMS FURNITURE |
2013 |
June |
$12,565.52 |
2013 |
8 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3109 |
Rehabilitation 3960 parent |
6924 |
Bryker Woods Concrete Pressure Pipe Repr |
152 |
Contractuals |
6203 |
Interdeptl charges |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 13053024450 |
92517 |
Civil Engineering |
05/31/2013 |
Paid |
111 |
DO 6100 12082920784B |
CIVIL ENGINEERING |
2013 |
May |
$39,467.75 |
2013 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 13052823968 |
96151 |
Lobby Services |
05/29/2013 |
Paid |
111 |
DO 4200 13011406899 |
LOBBY SERVICES |
2013 |
May |
$3,750.00 |
2013 |
8 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3109 |
Rehabilitation 3960 parent |
6924 |
Bryker Woods Concrete Pressure Pipe Repr |
152 |
Contractuals |
6203 |
Interdeptl charges |
HALFF ASSOCIATES INC |
Vendor
| PRM 6100 13052824024 |
92517 |
Civil Engineering |
05/29/2013 |
Paid |
111 |
DO 6100 12082920784B |
CIVIL ENGINEERING |
2013 |
May |
$9,977.41 |
2013 |
8 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
0257 |
Fleet Facility Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
ENTECH SALES & SERVICE INC |
Vendor
| PRM 7500 13052223592 |
98166 |
Security and Access Systems (Airport, Library, Hos |
05/23/2013 |
Paid |
111 |
CT 7500 13020800316 |
SECURITY AND ACCESS SYSTEMS (AIRPORT, LIBRARY, HOS |
2013 |
May |
$6,751.00 |
2013 |
8 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
3116 |
Treatment Plant 4480 Parent |
8470 |
SAR Chlorine Release Recovery Project |
152 |
Contractuals |
6203 |
Interdeptl charges |
CH2M HILL INC |
Vendor
| PRM 6100 13052223552 |
92517 |
Civil Engineering |
05/23/2013 |
Paid |
121 |
DO 6100 12040311451 |
CIVIL ENGINEERING |
2013 |
May |
$8,034.83 |
2013 |
8 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
3116 |
Treatment Plant 4480 Parent |
8470 |
SAR Chlorine Release Recovery Project |
152 |
Contractuals |
6203 |
Interdeptl charges |
CH2M HILL INC |
Vendor
| PRM 6100 13052223552 |
92517 |
Civil Engineering |
05/23/2013 |
Paid |
111 |
DO 6100 12040311451 |
CIVIL ENGINEERING |
2013 |
May |
$4,547.64 |
2013 |
8 |
63 |
Watershed Protection |
4860 |
Regional Stormwater Projects |
5700 |
Usace Onion & Williamson Creek |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
BFI WASTE SERVICES OF TEXAS LP |
Vendor
| PRM 1500 13051522874 |
96239 |
Hauling Services |
05/16/2013 |
Paid |
1160 |
DO 1500 13040311617 |
HAULING SERVICES |
2013 |
May |
$78.80 |
2013 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 13051422729 |
96151 |
Lobby Services |
05/15/2013 |
Paid |
111 |
DO 4200 13011406897 |
LOBBY SERVICES |
2013 |
May |
$3,750.00 |
2013 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
Erika Zettl |
Vendor
| PRM 5800 13050321882 |
90783 |
Testing Services (Architectural & Engineering) |
05/06/2013 |
Paid |
111 |
DO 5800 13042612842 |
TESTING SERVICES (ARCHITECTURAL & ENGINEERING) |
2013 |
May |
$720.00 |
2013 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
Erika Zettl |
Vendor
| PRM 5800 13050221756 |
90783 |
Testing Services (Architectural & Engineering) |
05/03/2013 |
Paid |
131 |
DO 5800 13042612841 |
TESTING SERVICES (ARCHITECTURAL & ENGINEERING) |
2013 |
May |
$1,080.00 |
2013 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 13042320533 |
96151 |
Lobby Services |
04/24/2013 |
Paid |
111 |
DO 4200 13011406899 |
LOBBY SERVICES |
2013 |
April |
$3,750.00 |
2013 |
7 |
11 |
Austin Energy |
3250 |
E-Distribution Capital |
3101 |
Fy2001 Distribution Parent |
DIST |
Distribution |
152 |
Contractuals |
6203 |
Interdeptl charges |
STANLEY CONSULTANTS INC |
Vendor
| PRM 6100 13042220401 |
92500 |
Use 92533 ENGINEERING SERVICES, PROFESSIONAL |
04/23/2013 |
Paid |
111 |
DO 6100 12041812374A |
USE 92533 ENGINEERING SERVICES, PROFESSIONAL |
2013 |
April |
$1,004.89 |
2013 |
7 |
11 |
Austin Energy |
3250 |
E-Distribution Capital |
3101 |
Fy2001 Distribution Parent |
DIST |
Distribution |
152 |
Contractuals |
6203 |
Interdeptl charges |
STANLEY CONSULTANTS INC |
Vendor
| PRM 6100 13042220401 |
92500 |
Use 92533 ENGINEERING SERVICES, PROFESSIONAL |
04/23/2013 |
Paid |
121 |
DO 6100 12060715512A |
USE 92533 ENGINEERING SERVICES, PROFESSIONAL |
2013 |
April |
$11,744.49 |
2013 |
7 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
COTHRON SECURITY SOLUTIONS LLC |
Vendor
| PRM 7500 13042220424 |
91048 |
Locksmith Services |
04/23/2013 |
Paid |
111 |
PO 7500 13022602764 |
LOCKSMITH SERVICES |
2013 |
April |
$2,805.00 |
2013 |
7 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
0257 |
Fleet Facility Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
SIMPLEX GRINNELL L P |
Vendor
| PRM 7500 13041720055 |
34016 |
Fire Alarm Systems, Power Sirens, and Controls |
04/18/2013 |
Paid |
111 |
DO 7500 13032911307 |
FIRE ALARM SYSTEMS, POWER SIRENS, AND CONTROLS |
2013 |
April |
$179.50 |
2013 |
7 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
0257 |
Fleet Facility Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
MAXEY GLASS CO |
Vendor
| PRM 7500 13041720047 |
91079 |
Window Installation, Maintenance and Repair (Metal) |
04/18/2013 |
Paid |
111 |
PO 7500 13012802217 |
WINDOW INSTALLATION, MAINTENANCE AND REPAIR (METAL) |
2013 |
April |
$1,170.00 |
2013 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 13041519744 |
96151 |
Lobby Services |
04/16/2013 |
Paid |
111 |
DO 4200 13011406897 |
LOBBY SERVICES |
2013 |
April |
$3,750.00 |
2013 |
6 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
3116 |
Treatment Plant 4480 Parent |
8470 |
SAR Chlorine Release Recovery Project |
152 |
Contractuals |
6203 |
Interdeptl charges |
CH2M HILL INC |
Vendor
| PRM 6100 13032718082 |
92517 |
Civil Engineering |
03/28/2013 |
Paid |
111 |
DO 6100 12040311451 |
CIVIL ENGINEERING |
2013 |
March |
$64,406.62 |
2013 |
6 |
65 |
Office of Contract and Land Management |
5150 |
Support Services Operating |
5CPP |
Contract Services |
5CPS |
Contract Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
LINCOLN PROPERTY CO |
Vendor
| GAX 6000 13031909871 |
|
|
03/26/2013 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2013 |
March |
$50.00 |
2013 |
6 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4PLN |
Engineering and Inspection Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
LINCOLN PROPERTY CO |
Vendor
| GAX 6000 13031909870 |
|
|
03/26/2013 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2013 |
March |
$500.00 |
2013 |
6 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
LINCOLN PROPERTY CO |
Vendor
| PRM 6100 13030816401 |
91056 |
Panel Wall Systems Installation, Maintenance, and Repair |
03/11/2013 |
Paid |
111 |
CT 6100 12091401409 |
PANEL WALL SYSTEMS INSTALLATION, MAINTENANCE, AND REPAIR |
2013 |
March |
$1,482.29 |
2013 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 13030816333 |
96151 |
Lobby Services |
03/11/2013 |
Paid |
111 |
DO 4200 13011406897 |
LOBBY SERVICES |
2013 |
March |
$3,750.00 |
2013 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 13030816329 |
96151 |
Lobby Services |
03/11/2013 |
Paid |
111 |
DO 4200 13011406899 |
LOBBY SERVICES |
2013 |
March |
$3,750.00 |
2013 |
6 |
16 |
Austin Code |
7050 |
Code Compliance |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 13030816348 |
92045 |
Software Maintenance/Support |
03/11/2013 |
Paid |
111 |
DO 5600 13022109332 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$1,800.00 |
2013 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
152 |
Contractuals |
6203 |
Interdeptl charges |
TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
Vendor
| GAX 6000 13030409018 |
|
|
03/06/2013 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2013 |
March |
$57.00 |
2013 |
6 |
16 |
Austin Code |
7050 |
Code Compliance |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 13030115510 |
92045 |
Software Maintenance/Support |
03/04/2013 |
Paid |
111 |
DO 5600 12022909241 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$24,000.00 |
2013 |
6 |
11 |
Austin Energy |
3250 |
E-Distribution Capital |
3101 |
Fy2001 Distribution Parent |
DIST |
Distribution |
152 |
Contractuals |
6203 |
Interdeptl charges |
STANLEY CONSULTANTS INC |
Vendor
| PRM 6100 13030115519 |
92500 |
Use 92533 ENGINEERING SERVICES, PROFESSIONAL |
03/04/2013 |
Paid |
111 |
DO 6100 12043013111A |
USE 92533 ENGINEERING SERVICES, PROFESSIONAL |
2013 |
March |
$2,295.56 |
2013 |
5 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
3100 |
Annexed Area 4480 Parent |
8799 |
Anderson Mill Estates STAA-WW Phase 2 |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 13022715235 |
96847 |
Inspection Services, Construction Type |
02/28/2013 |
Paid |
121 |
DO 6100 11110702516 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2013 |
February |
$2,706.25 |
2013 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
C A R S ENTERPRISE INC |
Vendor
| PRM 1500 13022214588 |
91030 |
Glass Replacement, Maintenance, and Repair |
02/25/2013 |
Paid |
111 |
DO 1500 13012907857 |
GLASS REPLACEMENT, MAINTENANCE, AND REPAIR |
2013 |
February |
$658.81 |
2013 |
5 |
11 |
Austin Energy |
3250 |
E-Distribution Capital |
3101 |
Fy2001 Distribution Parent |
DIST |
Distribution |
152 |
Contractuals |
6203 |
Interdeptl charges |
STANLEY CONSULTANTS INC |
Vendor
| PRM 6100 13021313991 |
92500 |
Use 92533 ENGINEERING SERVICES, PROFESSIONAL |
02/14/2013 |
Paid |
111 |
DO 6100 12041812374A |
USE 92533 ENGINEERING SERVICES, PROFESSIONAL |
2013 |
February |
$20,134.86 |
2013 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
STUDIO 8 ARCHITECTS INC |
Vendor
| PRM 6100 13021313994 |
90607 |
Architect Services, Professional |
02/14/2013 |
Paid |
111 |
DO 6100 12072518542 |
ARCHITECT SERVICES, PROFESSIONAL |
2013 |
February |
$30,000.00 |
2013 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 13021213827 |
96151 |
Lobby Services |
02/13/2013 |
Paid |
111 |
DO 4200 13011406899 |
LOBBY SERVICES |
2013 |
February |
$3,750.00 |
2013 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 13020412989 |
96151 |
Lobby Services |
02/05/2013 |
Paid |
111 |
DO 4200 13011406897 |
LOBBY SERVICES |
2013 |
February |
$3,750.00 |
2013 |
5 |
11 |
Austin Energy |
3250 |
E-Distribution Capital |
3101 |
Fy2001 Distribution Parent |
DIST |
Distribution |
152 |
Contractuals |
6203 |
Interdeptl charges |
STANLEY CONSULTANTS INC |
Vendor
| PRM 6100 13020413023 |
92500 |
Use 92533 ENGINEERING SERVICES, PROFESSIONAL |
02/05/2013 |
Paid |
121 |
DO 6100 12060715512A |
USE 92533 ENGINEERING SERVICES, PROFESSIONAL |
2013 |
February |
$255.51 |
2013 |
5 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4STO |
Sustainability Office |
152 |
Contractuals |
6203 |
Interdeptl charges |
HAWORTH INC |
Vendor
| PRM 6000 13020413015 |
4252182 |
TABLES, WOOD, CONFERENCE, CONVENTIONAL, PANELED LE |
02/05/2013 |
Paid |
111 |
PO 6000 12101100252 |
TABLES, WOOD, CONFERENCE, CONVENTIONAL, PANELED LE |
2013 |
February |
$1,719.29 |
2013 |
5 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN PARTNERS IN EDUCATION |
Vendor
| GAX 4400 13013007214 |
|
|
02/04/2013 |
Paid |
103 |
|
INTERDEPTL CHARGES |
2013 |
February |
$1,429.00 |
2013 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 13012311742 |
96151 |
Lobby Services |
01/24/2013 |
Paid |
111 |
DO 4200 13011406899 |
LOBBY SERVICES |
2013 |
January |
$3,750.00 |
2013 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 13012211477 |
96151 |
Lobby Services |
01/23/2013 |
Paid |
111 |
DO 4200 13011406897 |
LOBBY SERVICES |
2013 |
January |
$3,750.00 |
2013 |
4 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
TEXAS WORKFORCE COMMISSION |
Vendor
| GAX 5700 13011406199 |
|
|
01/23/2013 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2013 |
January |
$10.00 |
2013 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 13011811309 |
96151 |
Lobby Services |
01/22/2013 |
Paid |
111 |
DO 4200 13011406899 |
LOBBY SERVICES |
2013 |
January |
$3,750.00 |
2013 |
4 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
0257 |
Fleet Facility Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
CLEMENT'S PAINT & DECORATING INC |
Vendor
| PRM 7500 13011811359 |
6305650 |
PAINT, INTERIOR, ENAMEL, FLAT |
01/22/2013 |
Paid |
111 |
PO 7500 12121001377 |
PAINT, INTERIOR, ENAMEL, FLAT |
2013 |
January |
$516.50 |
2013 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 13011610962 |
96151 |
Lobby Services |
01/17/2013 |
Paid |
111 |
DO 4200 13011406897 |
LOBBY SERVICES |
2013 |
January |
$11,250.00 |
2013 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 13011610961 |
96151 |
Lobby Services |
01/17/2013 |
Paid |
121 |
DO 4200 13011406899 |
LOBBY SERVICES |
2013 |
January |
$3,750.00 |
2013 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 13011610961 |
96151 |
Lobby Services |
01/17/2013 |
Paid |
111 |
DO 4200 13011406899 |
LOBBY SERVICES |
2013 |
January |
$3,750.00 |
2013 |
4 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
3100 |
Annexed Area 4480 Parent |
8799 |
Anderson Mill Estates STAA-WW Phase 2 |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 13011410690 |
96847 |
Inspection Services, Construction Type |
01/15/2013 |
Paid |
111 |
DO 6100 11110702516 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2013 |
January |
$6,385.00 |
2013 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Professional Practice and Standards |
4ACA |
Staff Development |
152 |
Contractuals |
6203 |
Interdeptl charges |
Connect-Fit Solutions LLC |
Vendor
| PRM 8300 13011010382 |
93111 |
Athletic and Sporting Goods Equipment and Accessor |
01/11/2013 |
Paid |
122 |
DO 8300 12102902281 |
ATHLETIC AND SPORTING GOODS EQUIPMENT AND ACCESSOR |
2013 |
January |
$334.00 |
2013 |
4 |
62 |
Public Works - Transportation |
8071 |
GCP-Transp Mobility Impv P1/00 |
5500 |
2000 Bonds Bike Projects |
5515 |
Signs & Markings Bike infrastructure Work |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC & PARKING CONTROL CO INC |
Vendor
| PRM 2400 13010809876 |
5500831 |
DELINEATORS, REFLECTORIZED |
01/09/2013 |
Paid |
111 |
CT 2400 12090401350 |
DELINEATORS, REFLECTORIZED |
2013 |
January |
$3,516.00 |
2013 |
4 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 13010409458 |
96218 |
Cable Construction, Installation and Maintenance ( |
01/07/2013 |
Paid |
121 |
DO 5600 12110502684 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2013 |
January |
$707.50 |
2013 |
4 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PCA |
Park Planning & Development |
152 |
Contractuals |
6203 |
Interdeptl charges |
BEST BANNER SIGN GRAPHICS INC |
Vendor
| PRM 8600 13010309395 |
35010 |
Banners, Pennants, and Decorative Fans, Drapes, an |
01/04/2013 |
Paid |
111 |
PO 8600 12113001219 |
BANNERS, PENNANTS, AND DECORATIVE FANS, DRAPES, AN |
2013 |
January |
$320.00 |
2013 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42SM |
Storm Water Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
TERRACON CONSULTANTS INC |
Vendor
| GAX 4300 12121804716 |
|
|
01/02/2013 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2013 |
January |
$1,800.00 |
2013 |
3 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5FMA |
Facility Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 12122908919 |
96218 |
Cable Construction, Installation and Maintenance ( |
12/31/2012 |
Paid |
1131 |
DO 5600 12111303205 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2012 |
December |
$737.73 |
2013 |
3 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
3100 |
Annexed Area 4480 Parent |
8799 |
Anderson Mill Estates STAA-WW Phase 2 |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12122008324 |
96847 |
Inspection Services, Construction Type |
12/21/2012 |
Paid |
131 |
DO 6100 11110702516 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
December |
$7,500.00 |
2013 |
3 |
16 |
Austin Code |
7050 |
Code Compliance |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 12121908172 |
92045 |
Software Maintenance/Support |
12/20/2012 |
Paid |
111 |
DO 5600 12022909241 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$8,000.00 |
2013 |
3 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
2016 |
Wastewater Impvs City Wide |
8780 |
Del Valle Staa |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12121707927 |
96847 |
Inspection Services, Construction Type |
12/18/2012 |
Paid |
121 |
DO 6100 12040211341A |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
December |
$1,641.75 |
2013 |
3 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
7860 |
Service To Annexed Areas |
7824 |
Anderson Mill Estates STAA- water |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12121707927 |
96847 |
Inspection Services, Construction Type |
12/18/2012 |
Paid |
111 |
DO 6100 12040211341A |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
December |
$1,343.25 |
2013 |
3 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
7860 |
Service To Annexed Areas |
7824 |
Anderson Mill Estates STAA- water |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12121307524 |
96847 |
Inspection Services, Construction Type |
12/14/2012 |
Paid |
131 |
DO 6100 12040211341A |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
December |
$3,143.25 |
2013 |
3 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
2016 |
Wastewater Impvs City Wide |
8780 |
Del Valle Staa |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12121307524 |
96847 |
Inspection Services, Construction Type |
12/14/2012 |
Paid |
141 |
DO 6100 12040211341A |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
December |
$3,841.75 |
2013 |
3 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
Summus Industries, Inc. |
Vendor
| PRM 5600 12121107186 |
20811 |
Application Software, Microcomputer |
12/12/2012 |
Paid |
1531 |
DO 5600 12062216546 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
December |
$3,480.90 |
2013 |
3 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
NORTH AMERICAN RESCUE LLC |
Vendor
| PRM 8700 12120406560 |
46588 |
Splints and Tourniquets |
12/05/2012 |
Paid |
111 |
PO 8700 12110800853 |
SPLINTS AND TOURNIQUETS |
2012 |
December |
$441.76 |
2013 |
3 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6301 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 12112806066 |
96218 |
Cable Construction, Installation and Maintenance ( |
12/04/2012 |
Paid |
161 |
DO 5600 12082920729 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2012 |
December |
$225.00 |
2013 |
3 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6301 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 12112806066 |
96218 |
Cable Construction, Installation and Maintenance ( |
12/04/2012 |
Paid |
141 |
DO 5600 12082920729 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2012 |
December |
$21.00 |
2013 |
3 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6301 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 12112806066 |
96218 |
Cable Construction, Installation and Maintenance ( |
12/04/2012 |
Paid |
181 |
DO 5600 12082920729 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2012 |
December |
$65.00 |
2013 |
3 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6301 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 12112806066 |
96218 |
Cable Construction, Installation and Maintenance ( |
12/04/2012 |
Paid |
121 |
DO 5600 12082920729 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2012 |
December |
$380.00 |
2013 |
3 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6301 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 12112806066 |
96218 |
Cable Construction, Installation and Maintenance ( |
12/04/2012 |
Paid |
151 |
DO 5600 12082920729 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2012 |
December |
$1.90 |
2013 |
3 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6301 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 12112806066 |
96218 |
Cable Construction, Installation and Maintenance ( |
12/04/2012 |
Paid |
131 |
DO 5600 12082920729 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2012 |
December |
$1.10 |
2013 |
3 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6301 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 12112806066 |
96218 |
Cable Construction, Installation and Maintenance ( |
12/04/2012 |
Paid |
171 |
DO 5600 12082920729 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2012 |
December |
$172.50 |
2013 |
2 |
16 |
Austin Code |
7050 |
Code Compliance |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
APEX SYSTEMS INC |
Vendor
| PRM 5600 12112806075 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
11/29/2012 |
Paid |
121 |
DO 5600 12033011263 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2012 |
November |
$8,166.25 |
2013 |
2 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
NORTH AMERICAN RESCUE LLC |
Vendor
| PRM 8700 12112005590 |
46588 |
Splints and Tourniquets |
11/21/2012 |
Paid |
121 |
PO 8700 12110800853 |
SPLINTS AND TOURNIQUETS |
2012 |
November |
$2,910.00 |
2013 |
2 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
NORTH AMERICAN RESCUE LLC |
Vendor
| PRM 8700 12112005590 |
46588 |
Splints and Tourniquets |
11/21/2012 |
Paid |
111 |
PO 8700 12110800859 |
SPLINTS AND TOURNIQUETS |
2012 |
November |
$399.98 |
2013 |
2 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
Vendor
| PRM 5600 12111304833 |
9155189 |
WEB ACCESS - INTERNET SERVICE PROVIDER |
11/14/2012 |
Paid |
111 |
DO 5600 12012006684 |
WEB ACCESS - INTERNET SERVICE PROVIDER |
2012 |
November |
$99.95 |
2013 |
2 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6203 |
Interdeptl charges |
BALLARD'S ASPHALT & CONCRETE |
Vendor
| PRM 7400 12111304892 |
9108301 |
CONCRETE RESTORATION AND SERVICES |
11/14/2012 |
Paid |
111 |
PO 7400 12100200042 |
CONCRETE RESTORATION AND SERVICES |
2012 |
November |
$2,050.00 |
2013 |
2 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3113 |
Reservoir 3960 Parent |
7247 |
Crossover WTM(parallels OC on SS) |
152 |
Contractuals |
6203 |
Interdeptl charges |
METALINK CORP |
Vendor
| PRM 2200 12110804586 |
3301351 |
GATES, FARM FENCE, METAL |
11/09/2012 |
Paid |
111 |
PO 2200 12101200295 |
GATES, FARM FENCE, METAL |
2012 |
November |
$400.00 |
2013 |
1 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
3100 |
Annexed Area 4480 Parent |
8799 |
Anderson Mill Estates STAA-WW Phase 2 |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12102903465 |
96847 |
Inspection Services, Construction Type |
10/30/2012 |
Paid |
151 |
DO 6100 11110702516 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
October |
$7,318.75 |
2013 |
1 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
2016 |
Wastewater Impvs City Wide |
8780 |
Del Valle Staa |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12102903465 |
96847 |
Inspection Services, Construction Type |
10/30/2012 |
Paid |
141 |
DO 6100 12040211341A |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
October |
$5,106.75 |
2013 |
1 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
7860 |
Service To Annexed Areas |
7824 |
Anderson Mill Estates STAA- water |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12102903465 |
96847 |
Inspection Services, Construction Type |
10/30/2012 |
Paid |
131 |
DO 6100 12040211341A |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
October |
$4,178.25 |
2013 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12102403169 |
96256 |
Moving Services |
10/25/2012 |
Paid |
126 |
DO 7400 12101701492 |
MOVING SERVICES |
2012 |
October |
$9.11 |
2013 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12102403169 |
96256 |
Moving Services |
10/25/2012 |
Paid |
116 |
DO 7400 12101701492 |
MOVING SERVICES |
2012 |
October |
$8.56 |
2013 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12102403169 |
96256 |
Moving Services |
10/25/2012 |
Paid |
114 |
DO 7400 12101701492 |
MOVING SERVICES |
2012 |
October |
$9.55 |
2013 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12102403169 |
96256 |
Moving Services |
10/25/2012 |
Paid |
124 |
DO 7400 12101701492 |
MOVING SERVICES |
2012 |
October |
$10.18 |
2013 |
1 |
16 |
Austin Code |
7050 |
Code Compliance |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 12102302853 |
92045 |
Software Maintenance/Support |
10/24/2012 |
Paid |
111 |
DO 5600 12022909241 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$32,000.00 |
2013 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12102302956 |
96256 |
Moving Services |
10/24/2012 |
Paid |
144 |
DO 7400 12101701492 |
MOVING SERVICES |
2012 |
October |
$23.18 |
2013 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12102302956 |
96256 |
Moving Services |
10/24/2012 |
Paid |
116 |
DO 7400 12101701492 |
MOVING SERVICES |
2012 |
October |
$88.16 |
2013 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12102302956 |
96256 |
Moving Services |
10/24/2012 |
Paid |
164 |
DO 7400 12101701492 |
MOVING SERVICES |
2012 |
October |
$11.21 |
2013 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12102302956 |
96256 |
Moving Services |
10/24/2012 |
Paid |
134 |
DO 7400 12101701492 |
MOVING SERVICES |
2012 |
October |
$17.59 |
2013 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12102302956 |
96256 |
Moving Services |
10/24/2012 |
Paid |
124 |
DO 7400 12101701492 |
MOVING SERVICES |
2012 |
October |
$15.04 |
2013 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12102302956 |
96256 |
Moving Services |
10/24/2012 |
Paid |
136 |
DO 7400 12101701492 |
MOVING SERVICES |
2012 |
October |
$15.75 |
2013 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12102302956 |
96256 |
Moving Services |
10/24/2012 |
Paid |
114 |
DO 7400 12101701492 |
MOVING SERVICES |
2012 |
October |
$98.44 |
2013 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12102302956 |
96256 |
Moving Services |
10/24/2012 |
Paid |
146 |
DO 7400 12101701492 |
MOVING SERVICES |
2012 |
October |
$20.76 |
2013 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12102302956 |
96256 |
Moving Services |
10/24/2012 |
Paid |
126 |
DO 7400 12101701492 |
MOVING SERVICES |
2012 |
October |
$13.47 |
2013 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12102302956 |
96256 |
Moving Services |
10/24/2012 |
Paid |
154 |
DO 7400 12101701492 |
MOVING SERVICES |
2012 |
October |
$19.73 |
2013 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12102302956 |
96256 |
Moving Services |
10/24/2012 |
Paid |
156 |
DO 7400 12101701492 |
MOVING SERVICES |
2012 |
October |
$17.68 |
2013 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12102302956 |
96256 |
Moving Services |
10/24/2012 |
Paid |
166 |
DO 7400 12101701492 |
MOVING SERVICES |
2012 |
October |
$10.04 |
2013 |
1 |
86 |
Parks & Recreation |
1000 |
General Fund |
7CRS |
Community Services |
6ACS |
History Arts and Nature |
152 |
Contractuals |
6203 |
Interdeptl charges |
FOX SERVICE CO INC |
Vendor
| PRM 8600 12102303064 |
9108250 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
10/24/2012 |
Paid |
121 |
DO 8600 12101601422 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
2012 |
October |
$288.00 |
2013 |
1 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4STO |
Sustainability Office |
152 |
Contractuals |
6203 |
Interdeptl charges |
FURNITURE MARKETING GROUP INC |
Vendor
| PRM 6000 12102302870 |
90570 |
Storage Space Services (Not Building Lease), Aircr |
10/24/2012 |
Paid |
111 |
PO 6000 12101100240 |
STORAGE SPACE SERVICES (NOT BUILDING LEASE), AIRCR |
2012 |
October |
$300.00 |
2013 |
1 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
3100 |
Annexed Area 4480 Parent |
8799 |
Anderson Mill Estates STAA-WW Phase 2 |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12101802213 |
96847 |
Inspection Services, Construction Type |
10/19/2012 |
Paid |
121 |
DO 6100 11110702516 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
October |
$10,100.00 |
2013 |
1 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
HAWORTH INC |
Vendor
| PRM 6000 12101802205 |
4250625 |
CHAIRS, OFFICE, STEEL |
10/19/2012 |
Paid |
111 |
PO 6000 12040503967 |
CHAIRS, OFFICE, STEEL |
2012 |
October |
$780.48 |
2013 |
1 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
HAWORTH INC |
Vendor
| PRM 6000 12101802205 |
4250625 |
CHAIRS, OFFICE, STEEL |
10/19/2012 |
Paid |
121 |
PO 6000 12040503967 |
CHAIRS, OFFICE, STEEL |
2012 |
October |
$2,088.48 |
2013 |
1 |
74 |
Financial Services |
8604 |
GCP-Cultural Facilities P4/2006 |
0450 |
2006 P4 - $31.5M Parent |
0452 |
Mexican American Cultural Facility |
152 |
Contractuals |
6203 |
Interdeptl charges |
CENTERLINE SUPPLY LTD |
Vendor
| PRM 8600 12101702062 |
91375 |
Maintenance and Repair, Parking Lot and Alley |
10/18/2012 |
Paid |
111 |
PO 8600 12071305772 |
MAINTENANCE AND REPAIR, PARKING LOT AND ALLEY |
2012 |
October |
$619.00 |
2013 |
1 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 12101601647 |
96218 |
Cable Construction, Installation and Maintenance ( |
10/17/2012 |
Paid |
111 |
DO 5600 12032811127 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2012 |
October |
$6,999.75 |
2013 |
1 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
0257 |
Fleet Facility Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
SIMPLEX GRINNELL L P |
Vendor
| PRM 7400 12101201389 |
34016 |
Fire Alarm Systems, Power Sirens, and Controls |
10/15/2012 |
Paid |
111 |
DO 7400 12071117627 |
FIRE ALARM SYSTEMS, POWER SIRENS, AND CONTROLS |
2012 |
October |
$394.34 |
2013 |
1 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
0257 |
Fleet Facility Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
ENTECH SALES & SERVICE INC |
Vendor
| PRM 7400 12100800942 |
99050 |
Installation of Security Equipment |
10/09/2012 |
Paid |
111 |
CT 7400 12061301027 |
INSTALLATION OF SECURITY EQUIPMENT |
2012 |
October |
$17,884.00 |
2013 |
1 |
86 |
Parks & Recreation |
1000 |
General Fund |
7CRS |
Community Services |
6ACS |
History Arts and Nature |
152 |
Contractuals |
6203 |
Interdeptl charges |
STANLEY CONVERGENT SECURITY SOLUTIONS INC |
Vendor
| PRM 8600 12100500885 |
98166 |
Security and Access Systems (Airport, Library, Hos |
10/08/2012 |
Paid |
111 |
DO 8600 12060115142 |
SECURITY AND ACCESS SYSTEMS (AIRPORT, LIBRARY, HOS |
2012 |
October |
$5,830.00 |
2013 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN GLASS & MIRROR INC |
Vendor
| PRM 7400 12100300545 |
91014 |
Door Installation, Maintenance, and Repair (Metal) |
10/04/2012 |
Paid |
111 |
PO 7400 12092407176 |
DOOR INSTALLATION, MAINTENANCE, AND REPAIR (METAL) |
2012 |
October |
$590.00 |
2013 |
1 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
5RWM |
Right-of-Way Maintenance |
5DEM |
Off-Street R-O-W Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
HILL COUNTRY ELECTRIC SUPPLY |
Vendor
| PRM 7400 12092835555 |
28556 |
Lighting Fixtures, Outdoor: Floodlights, Spotlight |
10/01/2012 |
Paid |
111 |
CT 7400 12080901237 |
LIGHTING FIXTURES, OUTDOOR: FLOODLIGHTS, SPOTLIGHT |
2012 |
October |
$6,300.00 |
2013 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
LINCOLN PROPERTY CO |
Vendor
| GAX 6000 12092121950 |
|
|
10/01/2012 |
Paid |
1011 |
|
INTERDEPTL CHARGES |
2012 |
October |
$1,835.15 |
2013 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
LINCOLN PROPERTY CO |
Vendor
| GAX 6000 12092121950 |
|
|
10/01/2012 |
Paid |
1013 |
|
INTERDEPTL CHARGES |
2012 |
October |
$14.59 |
2013 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
LINCOLN PROPERTY CO |
Vendor
| GAX 6000 12092121950 |
|
|
10/01/2012 |
Paid |
1014 |
|
INTERDEPTL CHARGES |
2012 |
October |
$14.59 |
2013 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
LINCOLN PROPERTY CO |
Vendor
| GAX 6000 12092121950 |
|
|
10/01/2012 |
Paid |
1012 |
|
INTERDEPTL CHARGES |
2012 |
October |
$1,835.15 |
2012 |
12 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
0257 |
Fleet Facility Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
FURNITURE MARKETING GROUP INC |
Vendor
| PRM 7400 12092735446 |
9108250 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
09/28/2012 |
Paid |
111 |
PO 7400 12091807020 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
2012 |
September |
$236.51 |
2012 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 12091834198 |
96151 |
Lobby Services |
09/19/2012 |
Paid |
111 |
DO 4200 12010405591 |
LOBBY SERVICES |
2012 |
September |
$3,054.08 |
2012 |
12 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
Vendor
| PRM 5600 12091834204 |
9155189 |
WEB ACCESS - INTERNET SERVICE PROVIDER |
09/19/2012 |
Paid |
111 |
DO 5600 12012006684 |
WEB ACCESS - INTERNET SERVICE PROVIDER |
2012 |
September |
$99.95 |
2012 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
OFFICEMAX INC |
Vendor
| PRM 7400 12091834280 |
93145 |
Furniture Installation and Reconfiguration Service |
09/19/2012 |
Paid |
121 |
DO 7400 12082320433 |
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE |
2012 |
September |
$2,200.00 |
2012 |
12 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3113 |
Reservoir 3960 Parent |
7247 |
Crossover WTM(parallels OC on SS) |
152 |
Contractuals |
6203 |
Interdeptl charges |
JOHNSON HAULING |
Vendor
| PRM 2200 12091734050 |
75077 |
Sand and Gravel |
09/18/2012 |
Paid |
111 |
CT 2200 AW120719146 |
SAND AND GRAVEL |
2012 |
September |
$14,134.96 |
2012 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 12091133513 |
96151 |
Lobby Services |
09/12/2012 |
Paid |
111 |
DO 4200 11120804390 |
LOBBY SERVICES |
2012 |
September |
$3,436.00 |
2012 |
12 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
5CPP |
Contract Services |
5CPS |
Contract Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
LINCOLN PROPERTY CO |
Vendor
| GAX 6000 12090420756 |
|
|
09/12/2012 |
Paid |
1012 |
|
INTERDEPTL CHARGES |
2012 |
September |
$50.00 |
2012 |
12 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12091033359 |
96256 |
Moving Services |
09/11/2012 |
Paid |
112 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
September |
$1.23 |
2012 |
12 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12091033359 |
96256 |
Moving Services |
09/11/2012 |
Paid |
122 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
September |
$1.85 |
2012 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12091033359 |
96256 |
Moving Services |
09/11/2012 |
Paid |
1218 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
September |
$25.40 |
2012 |
12 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4STO |
Sustainability Office |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12091033359 |
96256 |
Moving Services |
09/11/2012 |
Paid |
1217 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
September |
$25.97 |
2012 |
12 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4STO |
Sustainability Office |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12091033359 |
96256 |
Moving Services |
09/11/2012 |
Paid |
1117 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
September |
$17.21 |
2012 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12091033359 |
96256 |
Moving Services |
09/11/2012 |
Paid |
1118 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
September |
$16.82 |
2012 |
12 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
0257 |
Fleet Facility Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 12090633049 |
96218 |
Cable Construction, Installation and Maintenance ( |
09/07/2012 |
Paid |
1151 |
DO 5600 12042312672 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2012 |
September |
$575.00 |
2012 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 8500 12090420744 |
|
|
09/07/2012 |
Paid |
103 |
|
INTERDEPTL CHARGES |
2012 |
September |
$10,783.17 |
2012 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 8500 12090420744 |
|
|
09/07/2012 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2012 |
September |
$32,406.89 |
2012 |
12 |
16 |
Austin Code |
7050 |
Code Compliance |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
APEX SYSTEMS INC |
Vendor
| PRM 5600 12090432676 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
09/05/2012 |
Paid |
121 |
DO 5600 12033011263 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2012 |
September |
$12,475.25 |
2012 |
12 |
86 |
Parks & Recreation |
1000 |
General Fund |
7CRS |
Community Services |
6ACS |
History Arts and Nature |
152 |
Contractuals |
6203 |
Interdeptl charges |
KONE INC |
Vendor
| PRM 8600 12090432814 |
91013 |
Elevator Installation, Maintenance and Repair |
09/05/2012 |
Paid |
111 |
DO 8600 12071217701 |
ELEVATOR INSTALLATION, MAINTENANCE AND REPAIR |
2012 |
September |
$1,433.64 |
2012 |
11 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4STO |
Sustainability Office |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12083032418 |
96256 |
Moving Services |
08/31/2012 |
Paid |
1317 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$28.46 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12083032418 |
96256 |
Moving Services |
08/31/2012 |
Paid |
1118 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$50.40 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12083032418 |
96256 |
Moving Services |
08/31/2012 |
Paid |
1618 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$6.44 |
2012 |
11 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12083032418 |
96256 |
Moving Services |
08/31/2012 |
Paid |
152 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$0.89 |
2012 |
11 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12083032418 |
96256 |
Moving Services |
08/31/2012 |
Paid |
132 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$2.03 |
2012 |
11 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4STO |
Sustainability Office |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12083032418 |
96256 |
Moving Services |
08/31/2012 |
Paid |
1517 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$12.52 |
2012 |
11 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12083032418 |
96256 |
Moving Services |
08/31/2012 |
Paid |
122 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$2.48 |
2012 |
11 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12083032418 |
96256 |
Moving Services |
08/31/2012 |
Paid |
112 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$3.68 |
2012 |
11 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4STO |
Sustainability Office |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12083032418 |
96256 |
Moving Services |
08/31/2012 |
Paid |
1617 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$6.59 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12083032418 |
96256 |
Moving Services |
08/31/2012 |
Paid |
1518 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$12.24 |
2012 |
11 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12083032418 |
96256 |
Moving Services |
08/31/2012 |
Paid |
162 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$0.47 |
2012 |
11 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4STO |
Sustainability Office |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12083032418 |
96256 |
Moving Services |
08/31/2012 |
Paid |
1217 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$34.79 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12083032418 |
96256 |
Moving Services |
08/31/2012 |
Paid |
1418 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$53.25 |
2012 |
11 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12083032418 |
96256 |
Moving Services |
08/31/2012 |
Paid |
142 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$3.88 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12083032418 |
96256 |
Moving Services |
08/31/2012 |
Paid |
1218 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$34.01 |
2012 |
11 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4STO |
Sustainability Office |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12083032418 |
96256 |
Moving Services |
08/31/2012 |
Paid |
1417 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$54.47 |
2012 |
11 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4STO |
Sustainability Office |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12083032418 |
96256 |
Moving Services |
08/31/2012 |
Paid |
1117 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$51.55 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12083032418 |
96256 |
Moving Services |
08/31/2012 |
Paid |
1318 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$27.82 |
2012 |
11 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
0257 |
Fleet Facility Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
SIMPLEX GRINNELL L P |
Vendor
| PRM 7400 12082932274 |
34016 |
Fire Alarm Systems, Power Sirens, and Controls |
08/30/2012 |
Paid |
111 |
DO 7400 12041912484 |
FIRE ALARM SYSTEMS, POWER SIRENS, AND CONTROLS |
2012 |
August |
$13,469.10 |
2012 |
11 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
3100 |
Annexed Area 4480 Parent |
8799 |
Anderson Mill Estates STAA-WW Phase 2 |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12082832035 |
96847 |
Inspection Services, Construction Type |
08/29/2012 |
Paid |
131 |
DO 6100 11110702516 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
August |
$8,585.00 |
2012 |
11 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
2016 |
Wastewater Impvs City Wide |
8780 |
Del Valle Staa |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12082832033 |
96847 |
Inspection Services, Construction Type |
08/29/2012 |
Paid |
121 |
DO 6100 12040211341A |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
August |
$5,260.06 |
2012 |
11 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
7860 |
Service To Annexed Areas |
7824 |
Anderson Mill Estates STAA- water |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12082832035 |
96847 |
Inspection Services, Construction Type |
08/29/2012 |
Paid |
111 |
DO 6100 12040211341A |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
August |
$3,638.25 |
2012 |
11 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
7860 |
Service To Annexed Areas |
7824 |
Anderson Mill Estates STAA- water |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12082832033 |
96847 |
Inspection Services, Construction Type |
08/29/2012 |
Paid |
111 |
DO 6100 12040211341A |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
August |
$4,303.69 |
2012 |
11 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
2016 |
Wastewater Impvs City Wide |
8780 |
Del Valle Staa |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12082832035 |
96847 |
Inspection Services, Construction Type |
08/29/2012 |
Paid |
121 |
DO 6100 12040211341A |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
August |
$4,446.75 |
2012 |
11 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4STO |
Sustainability Office |
152 |
Contractuals |
6203 |
Interdeptl charges |
HAWORTH INC |
Vendor
| PRM 6000 12082731803 |
42594 |
Work Stations, Modular, Systems Furniture |
08/28/2012 |
Paid |
111 |
CT 6000 12032700766 |
WORK STATIONS, MODULAR, SYSTEMS FURNITURE |
2012 |
August |
$37,354.05 |
2012 |
11 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
3100 |
Annexed Area 4480 Parent |
8799 |
Anderson Mill Estates STAA-WW Phase 2 |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12082731842 |
96847 |
Inspection Services, Construction Type |
08/28/2012 |
Paid |
111 |
DO 6100 11110702516 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
August |
$8,700.00 |
2012 |
11 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
7860 |
Service To Annexed Areas |
7824 |
Anderson Mill Estates STAA- water |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12082731833 |
96847 |
Inspection Services, Construction Type |
08/28/2012 |
Paid |
111 |
DO 6100 12040211341A |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
August |
$5,113.69 |
2012 |
11 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
2016 |
Wastewater Impvs City Wide |
8780 |
Del Valle Staa |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12082731833 |
96847 |
Inspection Services, Construction Type |
08/28/2012 |
Paid |
121 |
DO 6100 12040211341A |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
August |
$6,250.06 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12082731889 |
96256 |
Moving Services |
08/28/2012 |
Paid |
1118 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$67.36 |
2012 |
11 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12082731889 |
96256 |
Moving Services |
08/28/2012 |
Paid |
112 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$4.91 |
2012 |
11 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4STO |
Sustainability Office |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12082731889 |
96256 |
Moving Services |
08/28/2012 |
Paid |
1117 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$68.90 |
2012 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 9100 12082220165 |
|
|
08/24/2012 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2012 |
August |
$77,669.62 |
2012 |
11 |
86 |
Parks & Recreation |
1000 |
General Fund |
7CRS |
Community Services |
6ACS |
History Arts and Nature |
152 |
Contractuals |
6203 |
Interdeptl charges |
STANLEY CONVERGENT SECURITY SOLUTIONS INC |
Vendor
| PRM 8600 12082131267 |
98166 |
Security and Access Systems (Airport, Library, Hos |
08/22/2012 |
Paid |
121 |
DO 8600 12060115142 |
SECURITY AND ACCESS SYSTEMS (AIRPORT, LIBRARY, HOS |
2012 |
August |
$22,750.00 |
2012 |
11 |
86 |
Parks & Recreation |
1000 |
General Fund |
7CRS |
Community Services |
6ACS |
History Arts and Nature |
152 |
Contractuals |
6203 |
Interdeptl charges |
STANLEY CONVERGENT SECURITY SOLUTIONS INC |
Vendor
| PRM 8600 12082131267 |
98166 |
Security and Access Systems (Airport, Library, Hos |
08/22/2012 |
Paid |
111 |
DO 8600 12060115142 |
SECURITY AND ACCESS SYSTEMS (AIRPORT, LIBRARY, HOS |
2012 |
August |
$1,950.00 |
2012 |
11 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6420 |
Pool Renovation and Improvements |
152 |
Contractuals |
6203 |
Interdeptl charges |
Commercial Swim Management, LLC |
Vendor
| PRM 8600 12082031141 |
91263 |
Maintenance and Repair, Swimming Pool (Includes Wa |
08/21/2012 |
Paid |
111 |
CT 8600 12072401170 |
MAINTENANCE AND REPAIR, SWIMMING POOL (INCLUDES WA |
2012 |
August |
$6,432.60 |
2012 |
11 |
16 |
Austin Code |
7050 |
Code Compliance |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 12081630760 |
92045 |
Software Maintenance/Support |
08/17/2012 |
Paid |
111 |
DO 5600 12022909241 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$32,000.00 |
2012 |
11 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12081630802 |
96256 |
Moving Services |
08/17/2012 |
Paid |
112 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$0.32 |
2012 |
11 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12081630804 |
96256 |
Moving Services |
08/17/2012 |
Paid |
112 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$8.69 |
2012 |
11 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4STO |
Sustainability Office |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12081630804 |
96256 |
Moving Services |
08/17/2012 |
Paid |
1117 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$121.87 |
2012 |
11 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12081630802 |
96256 |
Moving Services |
08/17/2012 |
Paid |
122 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$0.64 |
2012 |
11 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4STO |
Sustainability Office |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12081630802 |
96256 |
Moving Services |
08/17/2012 |
Paid |
1117 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$4.50 |
2012 |
11 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4STO |
Sustainability Office |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12081630802 |
96256 |
Moving Services |
08/17/2012 |
Paid |
1217 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$9.01 |
2012 |
11 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4STO |
Sustainability Office |
152 |
Contractuals |
6203 |
Interdeptl charges |
HAWORTH INC |
Vendor
| PRM 6000 12081430477 |
4250625 |
CHAIRS, OFFICE, STEEL |
08/15/2012 |
Paid |
111 |
CT 6000 12032700765 |
CHAIRS, OFFICE, STEEL |
2012 |
August |
$9,128.70 |
2012 |
11 |
16 |
Austin Code |
7050 |
Code Compliance |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
APEX SYSTEMS INC |
Vendor
| PRM 5600 12081430452 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
08/15/2012 |
Paid |
111 |
DO 5600 12033011263 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2012 |
August |
$9,382.50 |
2012 |
11 |
16 |
Austin Code |
7050 |
Code Compliance |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
APEX SYSTEMS INC |
Vendor
| PRM 5600 12081430454 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
08/15/2012 |
Paid |
141 |
DO 5600 12033011263 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2012 |
August |
$2,780.00 |
2012 |
11 |
16 |
Austin Code |
7050 |
Code Compliance |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
APEX SYSTEMS INC |
Vendor
| PRM 5600 12081430445 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
08/15/2012 |
Paid |
111 |
DO 5600 12033011263 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2012 |
August |
$8,131.50 |
2012 |
11 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
3100 |
Annexed Area 4480 Parent |
8799 |
Anderson Mill Estates STAA-WW Phase 2 |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12081430490 |
96847 |
Inspection Services, Construction Type |
08/15/2012 |
Paid |
111 |
DO 6100 11110702516 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
August |
$8,000.00 |
2012 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
5CPP |
Contract Services |
5CPS |
Contract Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
LINCOLN PROPERTY CO |
Vendor
| GAX 6000 12080319041 |
|
|
08/14/2012 |
Paid |
106 |
|
INTERDEPTL CHARGES |
2012 |
August |
$62.50 |
2012 |
11 |
86 |
Parks & Recreation |
4980 |
Town Lake/Comm Events P11/98 |
6101 |
Town Lake Park PH 3-4 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
LINCOLN PROPERTY CO |
Vendor
| GAX 6000 12080319041 |
|
|
08/14/2012 |
Paid |
107 |
|
INTERDEPTL CHARGES |
2012 |
August |
$25.00 |
2012 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 12080829889 |
96151 |
Lobby Services |
08/09/2012 |
Paid |
111 |
DO 4200 11120804390 |
LOBBY SERVICES |
2012 |
August |
$3,436.00 |
2012 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 12080829887 |
96151 |
Lobby Services |
08/09/2012 |
Paid |
131 |
DO 4200 12010405591 |
LOBBY SERVICES |
2012 |
August |
$3,054.09 |
2012 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 12080829887 |
96151 |
Lobby Services |
08/09/2012 |
Paid |
121 |
DO 4200 12010405591 |
LOBBY SERVICES |
2012 |
August |
$3,054.08 |
2012 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 12080829887 |
96151 |
Lobby Services |
08/09/2012 |
Paid |
111 |
DO 4200 12010405591 |
LOBBY SERVICES |
2012 |
August |
$3,054.09 |
2012 |
11 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12080829933 |
96256 |
Moving Services |
08/09/2012 |
Paid |
112 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$19.74 |
2012 |
11 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12080829929 |
96256 |
Moving Services |
08/09/2012 |
Paid |
112 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$0.76 |
2012 |
11 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4STO |
Sustainability Office |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12080829929 |
96256 |
Moving Services |
08/09/2012 |
Paid |
1117 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$10.69 |
2012 |
11 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4STO |
Sustainability Office |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12080829933 |
96256 |
Moving Services |
08/09/2012 |
Paid |
1117 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$276.90 |
2012 |
11 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4STO |
Sustainability Office |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12080829931 |
96256 |
Moving Services |
08/09/2012 |
Paid |
1117 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$12.54 |
2012 |
11 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12080829931 |
96256 |
Moving Services |
08/09/2012 |
Paid |
112 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
August |
$0.89 |
2012 |
11 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
Transportation Control Systems |
Vendor
| PRM 2400 12080229306 |
8010915 |
SIGN BLANKS, ALUMINUM |
08/03/2012 |
Paid |
131 |
CT 2400 12041800848 |
SIGN BLANKS, ALUMINUM |
2012 |
August |
$2,548.00 |
2012 |
11 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
Transportation Control Systems |
Vendor
| PRM 2400 12080229306 |
8010915 |
SIGN BLANKS, ALUMINUM |
08/03/2012 |
Paid |
121 |
CT 2400 12041800848 |
SIGN BLANKS, ALUMINUM |
2012 |
August |
$2,398.00 |
2012 |
11 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
Transportation Control Systems |
Vendor
| PRM 2400 12080229306 |
8010915 |
SIGN BLANKS, ALUMINUM |
08/03/2012 |
Paid |
111 |
CT 2400 12041800848 |
SIGN BLANKS, ALUMINUM |
2012 |
August |
$5,192.00 |
2012 |
11 |
74 |
Financial Services |
8604 |
GCP-Cultural Facilities P4/2006 |
0450 |
2006 P4 - $31.5M Parent |
0452 |
Mexican American Cultural Facility |
152 |
Contractuals |
6203 |
Interdeptl charges |
CENTERLINE SUPPLY LTD |
Vendor
| PRM 8600 12073129134 |
91375 |
Maintenance and Repair, Parking Lot and Alley |
08/01/2012 |
Paid |
111 |
PO 8600 12052504859 |
MAINTENANCE AND REPAIR, PARKING LOT AND ALLEY |
2012 |
August |
$2,425.00 |
2012 |
10 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
Vendor
| PRM 5600 12073028861 |
9155189 |
WEB ACCESS - INTERNET SERVICE PROVIDER |
07/31/2012 |
Paid |
111 |
DO 5600 12012006684 |
WEB ACCESS - INTERNET SERVICE PROVIDER |
2012 |
July |
$99.95 |
2012 |
10 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12073028899 |
96256 |
Moving Services |
07/31/2012 |
Paid |
112 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
July |
$0.53 |
2012 |
10 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12073028899 |
96256 |
Moving Services |
07/31/2012 |
Paid |
122 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
July |
$0.72 |
2012 |
10 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
0257 |
Fleet Facility Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
COTHRON'S SAFE & LOCK INC |
Vendor
| PRM 7400 12072528485 |
1502512 |
DOORS, STEEL |
07/26/2012 |
Paid |
111 |
PO 7400 12060705083 |
DOORS, STEEL |
2012 |
July |
$2,900.00 |
2012 |
10 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12072428339 |
96256 |
Moving Services |
07/25/2012 |
Paid |
122 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
July |
$0.91 |
2012 |
10 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12072428339 |
96256 |
Moving Services |
07/25/2012 |
Paid |
132 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
July |
$0.80 |
2012 |
10 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12072428339 |
96256 |
Moving Services |
07/25/2012 |
Paid |
162 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
July |
$1.07 |
2012 |
10 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12072428339 |
96256 |
Moving Services |
07/25/2012 |
Paid |
112 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
July |
$1.44 |
2012 |
10 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12072428339 |
96256 |
Moving Services |
07/25/2012 |
Paid |
152 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
July |
$1.04 |
2012 |
10 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12072428339 |
96256 |
Moving Services |
07/25/2012 |
Paid |
192 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
July |
$0.41 |
2012 |
10 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12072428339 |
96256 |
Moving Services |
07/25/2012 |
Paid |
172 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
July |
$0.78 |
2012 |
10 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12072428339 |
96256 |
Moving Services |
07/25/2012 |
Paid |
142 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
July |
$1.02 |
2012 |
10 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12072428339 |
96256 |
Moving Services |
07/25/2012 |
Paid |
182 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
July |
$1.50 |
2012 |
10 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
2016 |
Wastewater Impvs City Wide |
8780 |
Del Valle Staa |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12071827901 |
96847 |
Inspection Services, Construction Type |
07/19/2012 |
Paid |
121 |
DO 6100 12040211341A |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
July |
$6,403.38 |
2012 |
10 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
7860 |
Service To Annexed Areas |
7824 |
Anderson Mill Estates STAA- water |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12071827901 |
96847 |
Inspection Services, Construction Type |
07/19/2012 |
Paid |
111 |
DO 6100 12040211341A |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
July |
$5,239.12 |
2012 |
10 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
3100 |
Annexed Area 4480 Parent |
8799 |
Anderson Mill Estates STAA-WW Phase 2 |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12071727723 |
96847 |
Inspection Services, Construction Type |
07/18/2012 |
Paid |
111 |
DO 6100 11110702516 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
July |
$7,700.00 |
2012 |
10 |
62 |
Public Works - Transportation |
8400 |
GCP-Tpsd General Improvements |
8010 |
Traffic Calming |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
CAROLINE ONEAL |
Vendor
| PRM 6000 12071127231 |
96224 |
Courier/Delivery Services (Including Air Courier S |
07/12/2012 |
Paid |
111 |
PO 6000 12062905531 |
COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER S |
2012 |
July |
$380.00 |
2012 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 12070526590 |
96151 |
Lobby Services |
07/06/2012 |
Paid |
111 |
DO 4200 11120804390 |
LOBBY SERVICES |
2012 |
July |
$3,436.00 |
2012 |
10 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
AVAYA INC |
Vendor
| PRM 5600 12070526599 |
72556 |
Telephone Systems (2-60 Stations), Electronic Key |
07/06/2012 |
Paid |
181 |
PO 5600 12052904885 |
TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY |
2012 |
July |
$776.59 |
2012 |
10 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
AVAYA INC |
Vendor
| PRM 5600 12070526599 |
72556 |
Telephone Systems (2-60 Stations), Electronic Key |
07/06/2012 |
Paid |
1121 |
PO 5600 12052904885 |
TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY |
2012 |
July |
$90.00 |
2012 |
10 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
AVAYA INC |
Vendor
| PRM 5600 12070526599 |
72556 |
Telephone Systems (2-60 Stations), Electronic Key |
07/06/2012 |
Paid |
1111 |
PO 5600 12052904885 |
TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY |
2012 |
July |
$34.00 |
2012 |
10 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
AVAYA INC |
Vendor
| PRM 5600 12070526599 |
72556 |
Telephone Systems (2-60 Stations), Electronic Key |
07/06/2012 |
Paid |
1101 |
PO 5600 12052904885 |
TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY |
2012 |
July |
$254.00 |
2012 |
10 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
AVAYA INC |
Vendor
| PRM 5600 12070526599 |
72556 |
Telephone Systems (2-60 Stations), Electronic Key |
07/06/2012 |
Paid |
191 |
PO 5600 12052904885 |
TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY |
2012 |
July |
$975.00 |
2012 |
10 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
7860 |
Service To Annexed Areas |
7824 |
Anderson Mill Estates STAA- water |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12070326454 |
96847 |
Inspection Services, Construction Type |
07/05/2012 |
Paid |
111 |
DO 6100 11011308412 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
July |
$931.15 |
2012 |
10 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
7860 |
Service To Annexed Areas |
7824 |
Anderson Mill Estates STAA- water |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12070226264 |
96847 |
Inspection Services, Construction Type |
07/03/2012 |
Paid |
111 |
DO 6100 11011308412 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
July |
$15,132.60 |
2012 |
10 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
7860 |
Service To Annexed Areas |
7824 |
Anderson Mill Estates STAA- water |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12070226261 |
96847 |
Inspection Services, Construction Type |
07/03/2012 |
Paid |
111 |
DO 6100 11011308412 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
July |
$931.15 |
2012 |
10 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4STO |
Sustainability Office |
152 |
Contractuals |
6203 |
Interdeptl charges |
ELEVEN EAST CORP |
Vendor
| GAX 6500 12070216957 |
|
|
07/03/2012 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2012 |
July |
$27,450.50 |
2012 |
10 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
CTS CONSOLIDATED TELECOM SERVICES LLC |
Vendor
| PRM 6400 12062926154 |
93684 |
Towers, Radio/Radar, etc., Maintenance and Repair |
07/02/2012 |
Paid |
111 |
CT 6400 12020200558 |
TOWERS, RADIO/RADAR, ETC., MAINTENANCE AND REPAIR |
2012 |
July |
$3,750.00 |
2012 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
Erika Zettl |
Vendor
| PRM 5800 12062725746 |
90783 |
Testing Services (Architectural & Engineering) |
06/28/2012 |
Paid |
111 |
DO 5800 12062116511 |
TESTING SERVICES (ARCHITECTURAL & ENGINEERING) |
2012 |
June |
$180.00 |
2012 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
Erika Zettl |
Vendor
| PRM 5800 12062725746 |
90783 |
Testing Services (Architectural & Engineering) |
06/28/2012 |
Paid |
121 |
DO 5800 12062116512 |
TESTING SERVICES (ARCHITECTURAL & ENGINEERING) |
2012 |
June |
$540.00 |
2012 |
9 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12062725848 |
96256 |
Moving Services |
06/28/2012 |
Paid |
132 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
June |
$1.28 |
2012 |
9 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12062725848 |
96256 |
Moving Services |
06/28/2012 |
Paid |
122 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
June |
$3.24 |
2012 |
9 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12062725848 |
96256 |
Moving Services |
06/28/2012 |
Paid |
112 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
June |
$14.26 |
2012 |
9 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
Eric Ramirez |
Vendor
| PRM 7400 12062725852 |
9127662 |
STRIPING PARKING LOT SPACES |
06/28/2012 |
Paid |
111 |
PO 7400 12052904888 |
STRIPING PARKING LOT SPACES |
2012 |
June |
$500.00 |
2012 |
9 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
Vendor
| PRM 5600 12062625477 |
9155189 |
WEB ACCESS - INTERNET SERVICE PROVIDER |
06/27/2012 |
Paid |
111 |
DO 5600 12012006684 |
WEB ACCESS - INTERNET SERVICE PROVIDER |
2012 |
June |
$99.95 |
2012 |
9 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
CONSOLIDATED TRAFFIC CONTROLS |
Vendor
| PRM 2400 12061424367 |
55089 |
Traffic Signals and Equipment, Electric Parts |
06/15/2012 |
Paid |
111 |
PO 2400 12041704166 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2012 |
June |
$100.00 |
2012 |
9 |
16 |
Austin Code |
7050 |
Code Compliance |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
APEX SYSTEMS INC |
Vendor
| PRM 5600 12061324212 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
06/14/2012 |
Paid |
111 |
DO 5600 12033011263 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2012 |
June |
$12,649.00 |
2012 |
9 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
5CPP |
Contract Services |
5CPS |
Contract Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
LINCOLN PROPERTY CO |
Vendor
| GAX 6000 12060815435 |
|
|
06/14/2012 |
Paid |
1017 |
|
INTERDEPTL CHARGES |
2012 |
June |
$50.00 |
2012 |
9 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12061224116 |
96256 |
Moving Services |
06/13/2012 |
Paid |
112 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
June |
$0.58 |
2012 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 12061123928 |
96151 |
Lobby Services |
06/12/2012 |
Paid |
111 |
DO 4200 11120804390 |
LOBBY SERVICES |
2012 |
June |
$3,436.00 |
2012 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 12060423363 |
96151 |
Lobby Services |
06/05/2012 |
Paid |
111 |
DO 4200 11120804390 |
LOBBY SERVICES |
2012 |
June |
$3,436.00 |
2012 |
9 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
PRINTMAILPRO.COM |
Vendor
| PRM 6500 12060423412 |
9660727 |
PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO |
06/05/2012 |
Paid |
111 |
DO 6500 12050813487 |
PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO |
2012 |
June |
$10.86 |
2012 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT COMPANY LP |
Vendor
| GAX 6300 12051013493 |
|
|
06/01/2012 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2012 |
June |
$19,335.00 |
2012 |
8 |
62 |
Public Works - Transportation |
8950 |
GCP-Public Works-Grants |
1304 |
AARA (Stimulus) Signals Projects |
1305 |
North Signal Construction |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 12053022796 |
55088 |
Traffic Signals and Equipment, Electric Systems |
05/31/2012 |
Paid |
111 |
PO 2400 12050104445 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC SYSTEMS |
2012 |
May |
$1,104.00 |
2012 |
8 |
62 |
Public Works - Transportation |
8950 |
GCP-Public Works-Grants |
1304 |
AARA (Stimulus) Signals Projects |
1305 |
North Signal Construction |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 12053022796 |
55088 |
Traffic Signals and Equipment, Electric Systems |
05/31/2012 |
Paid |
121 |
PO 2400 12050104445 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC SYSTEMS |
2012 |
May |
$896.00 |
2012 |
8 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
Vendor
| PRM 5600 12052922647 |
9155189 |
WEB ACCESS - INTERNET SERVICE PROVIDER |
05/30/2012 |
Paid |
111 |
DO 5600 12012006684 |
WEB ACCESS - INTERNET SERVICE PROVIDER |
2012 |
May |
$99.95 |
2012 |
8 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
0257 |
Fleet Facility Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 12052522520 |
96218 |
Cable Construction, Installation and Maintenance ( |
05/29/2012 |
Paid |
111 |
DO 5600 12020707795 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2012 |
May |
$500.00 |
2012 |
8 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
Vendor
| PRM 5600 12052422401 |
9155189 |
WEB ACCESS - INTERNET SERVICE PROVIDER |
05/25/2012 |
Paid |
111 |
DO 5600 12012006684 |
WEB ACCESS - INTERNET SERVICE PROVIDER |
2012 |
May |
$99.95 |
2012 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 12052222129 |
96218 |
Cable Construction, Installation and Maintenance ( |
05/23/2012 |
Paid |
111 |
DO 5600 11042715565 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2012 |
May |
$807.50 |
2012 |
8 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
0257 |
Fleet Facility Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
SIMPLEX GRINNELL L P |
Vendor
| PRM 7400 12052222147 |
34016 |
Fire Alarm Systems, Power Sirens, and Controls |
05/23/2012 |
Paid |
111 |
DO 7400 12022408968 |
FIRE ALARM SYSTEMS, POWER SIRENS, AND CONTROLS |
2012 |
May |
$5,887.00 |
2012 |
8 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12052222146 |
96256 |
Moving Services |
05/23/2012 |
Paid |
112 |
DO 7400 12041112019 |
MOVING SERVICES |
2012 |
May |
$11.59 |
2012 |
8 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12052222146 |
96256 |
Moving Services |
05/23/2012 |
Paid |
142 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
May |
$1.86 |
2012 |
8 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12052222146 |
96256 |
Moving Services |
05/23/2012 |
Paid |
152 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
May |
$4.19 |
2012 |
8 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12052222146 |
96256 |
Moving Services |
05/23/2012 |
Paid |
162 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
May |
$1.08 |
2012 |
8 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12052222146 |
96256 |
Moving Services |
05/23/2012 |
Paid |
132 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
May |
$0.33 |
2012 |
8 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12052222146 |
96256 |
Moving Services |
05/23/2012 |
Paid |
122 |
DO 7400 12051514046 |
MOVING SERVICES |
2012 |
May |
$2.43 |
2012 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 12051621638 |
96151 |
Lobby Services |
05/17/2012 |
Paid |
111 |
DO 4200 12010405591 |
LOBBY SERVICES |
2012 |
May |
$3,054.08 |
2012 |
8 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 12051521471 |
5508127 |
CABINET PARTS, TRAFFIC CONTROLLER |
05/16/2012 |
Paid |
111 |
PO 2400 12042504308 |
CABINET PARTS, TRAFFIC CONTROLLER |
2012 |
May |
$1,230.00 |
2012 |
8 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 12051521471 |
5508127 |
CABINET PARTS, TRAFFIC CONTROLLER |
05/16/2012 |
Paid |
121 |
PO 2400 12042504308 |
CABINET PARTS, TRAFFIC CONTROLLER |
2012 |
May |
$780.00 |
2012 |
8 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
3100 |
Annexed Area 4480 Parent |
8799 |
Anderson Mill Estates STAA-WW Phase 2 |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12051421400 |
96847 |
Inspection Services, Construction Type |
05/15/2012 |
Paid |
111 |
DO 6100 11110702516 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
May |
$4,100.00 |
2012 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
UNIVERSITY OF TEXAS AT AUSTIN |
Vendor
| GAX 6300 12013007491 |
|
|
05/15/2012 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2012 |
May |
$4,755.00 |
2012 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT COMPANY LP |
Vendor
| GAX 6300 12013007494 |
|
|
05/15/2012 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2012 |
May |
$9,655.00 |
2012 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT COMPANY LP |
Vendor
| GAX 6300 12051013495 |
|
|
05/15/2012 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2012 |
May |
$5,976.00 |
2012 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT COMPANY LP |
Vendor
| GAX 6300 12050913482 |
|
|
05/15/2012 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2012 |
May |
$3,028.00 |
2012 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
KVUE TELEVISION INC |
Vendor
| GAX 6300 12013007492 |
|
|
05/15/2012 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2012 |
May |
$12,290.00 |
2012 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
LIN TELEVISION OF TEXAS LP |
Vendor
| GAX 6300 12050913455 |
|
|
05/15/2012 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2012 |
May |
$8,405.00 |
2012 |
8 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
Vendor
| PRM 5600 12050921070 |
9155189 |
WEB ACCESS - INTERNET SERVICE PROVIDER |
05/10/2012 |
Paid |
111 |
DO 5600 12012006684 |
WEB ACCESS - INTERNET SERVICE PROVIDER |
2012 |
May |
$99.95 |
2012 |
8 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
0257 |
Fleet Facility Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
SIMPLEX GRINNELL L P |
Vendor
| PRM 7400 12050820984 |
34016 |
Fire Alarm Systems, Power Sirens, and Controls |
05/09/2012 |
Paid |
111 |
DO 7400 12021008107 |
FIRE ALARM SYSTEMS, POWER SIRENS, AND CONTROLS |
2012 |
May |
$14,265.38 |
2012 |
8 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 12050220356 |
55089 |
Traffic Signals and Equipment, Electric Parts |
05/03/2012 |
Paid |
131 |
CT 2400 11120200280 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2012 |
May |
$1,504.00 |
2012 |
8 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 12050220356 |
55089 |
Traffic Signals and Equipment, Electric Parts |
05/03/2012 |
Paid |
121 |
CT 2400 11120200280 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2012 |
May |
$1,978.00 |
2012 |
8 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
CALENCE L L C |
Vendor
| PRM 5600 12050220368 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
05/03/2012 |
Paid |
121 |
DO 5600 12040511623 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2012 |
May |
$2,472.75 |
2012 |
8 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
CALENCE L L C |
Vendor
| PRM 5600 12050220368 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
05/03/2012 |
Paid |
131 |
DO 5600 12040511623 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2012 |
May |
$675.00 |
2012 |
8 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
CALENCE L L C |
Vendor
| PRM 5600 12050220368 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
05/03/2012 |
Paid |
111 |
DO 5600 12040511623 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2012 |
May |
$1,887.30 |
2012 |
8 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 12050220356 |
5508127 |
CABINET PARTS, TRAFFIC CONTROLLER |
05/03/2012 |
Paid |
111 |
PO 2400 11120701485 |
CABINET PARTS, TRAFFIC CONTROLLER |
2012 |
May |
$398.05 |
2012 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
LIN TELEVISION OF TEXAS LP |
Vendor
| GAX 6300 12042612837 |
|
|
05/02/2012 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2012 |
May |
$2,421.87 |
2012 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
NW COMMUNICATIONS OF AUSTIN INC |
Vendor
| GAX 6300 12030809879 |
|
|
05/02/2012 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2012 |
May |
$6,800.00 |
2012 |
7 |
86 |
Parks & Recreation |
8760 |
GCP-Golf |
0819 |
Course Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 12042619822 |
96218 |
Cable Construction, Installation and Maintenance ( |
04/27/2012 |
Paid |
131 |
DO 5600 12022308920 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2012 |
April |
$115.00 |
2012 |
7 |
86 |
Parks & Recreation |
8760 |
GCP-Golf |
0819 |
Course Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 12042619822 |
96218 |
Cable Construction, Installation and Maintenance ( |
04/27/2012 |
Paid |
121 |
DO 5600 12022308920 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2012 |
April |
$150.00 |
2012 |
7 |
86 |
Parks & Recreation |
8760 |
GCP-Golf |
0819 |
Course Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 12042619822 |
96218 |
Cable Construction, Installation and Maintenance ( |
04/27/2012 |
Paid |
111 |
DO 5600 12022308920 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2012 |
April |
$420.00 |
2012 |
7 |
86 |
Parks & Recreation |
8760 |
GCP-Golf |
0819 |
Course Improvements |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 12042619822 |
96218 |
Cable Construction, Installation and Maintenance ( |
04/27/2012 |
Paid |
141 |
DO 5600 12022308920 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2012 |
April |
$65.00 |
2012 |
7 |
86 |
Parks & Recreation |
1000 |
General Fund |
5FSP |
Maintenance Services |
5PMA |
Grounds Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
LIBERTY TIRE RECYCLING, LLC |
Vendor
| PRM 7800 12042619872 |
96284 |
Tire Shredding Services |
04/27/2012 |
Paid |
111 |
DO 7800 12030709769 |
TIRE SHREDDING SERVICES |
2012 |
April |
$2,852.00 |
2012 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 12042419493 |
96151 |
Lobby Services |
04/25/2012 |
Paid |
111 |
DO 4200 12010405591 |
LOBBY SERVICES |
2012 |
April |
$3,054.09 |
2012 |
7 |
22 |
Austin Water |
4570 |
Wastewater Improvements--Nva |
2017 |
Wastewater Future Projects Unf |
8125 |
HB Compost Pad Expansion |
152 |
Contractuals |
6203 |
Interdeptl charges |
PARSONS WATER & INFRASTRUCTURE INC |
Vendor
| PRM 6100 12041919093 |
92517 |
Civil Engineering |
04/23/2012 |
Paid |
111 |
DO 6100 08121907590 |
CIVIL ENGINEERING |
2012 |
April |
$5,016.40 |
2012 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TPSR |
Pump Station and Reservoir Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 12041919063 |
96218 |
Cable Construction, Installation and Maintenance ( |
04/20/2012 |
Paid |
121 |
DO 5600 12030909977 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2012 |
April |
$1,820.85 |
2012 |
7 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12041818944 |
96256 |
Moving Services |
04/19/2012 |
Paid |
162 |
DO 7400 12041112019 |
MOVING SERVICES |
2012 |
April |
$0.73 |
2012 |
7 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12041818944 |
96256 |
Moving Services |
04/19/2012 |
Paid |
152 |
DO 7400 12041112019 |
MOVING SERVICES |
2012 |
April |
$13.86 |
2012 |
7 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12041818944 |
96256 |
Moving Services |
04/19/2012 |
Paid |
1102 |
DO 7400 12041112019 |
MOVING SERVICES |
2012 |
April |
$8.41 |
2012 |
7 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12041818944 |
96256 |
Moving Services |
04/19/2012 |
Paid |
112 |
DO 7400 12041112019 |
MOVING SERVICES |
2012 |
April |
$1.28 |
2012 |
7 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12041818944 |
96256 |
Moving Services |
04/19/2012 |
Paid |
182 |
DO 7400 12041112019 |
MOVING SERVICES |
2012 |
April |
$0.84 |
2012 |
7 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12041818944 |
96256 |
Moving Services |
04/19/2012 |
Paid |
122 |
DO 7400 12041112019 |
MOVING SERVICES |
2012 |
April |
$2.34 |
2012 |
7 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12041818944 |
96256 |
Moving Services |
04/19/2012 |
Paid |
192 |
DO 7400 12041112019 |
MOVING SERVICES |
2012 |
April |
$3.24 |
2012 |
7 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12041818944 |
96256 |
Moving Services |
04/19/2012 |
Paid |
142 |
DO 7400 12041112019 |
MOVING SERVICES |
2012 |
April |
$0.80 |
2012 |
7 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12041818944 |
96256 |
Moving Services |
04/19/2012 |
Paid |
1122 |
DO 7400 12041112019 |
MOVING SERVICES |
2012 |
April |
$1.41 |
2012 |
7 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12041818944 |
96256 |
Moving Services |
04/19/2012 |
Paid |
172 |
DO 7400 12041112019 |
MOVING SERVICES |
2012 |
April |
$0.53 |
2012 |
7 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12041818944 |
96256 |
Moving Services |
04/19/2012 |
Paid |
1132 |
DO 7400 12041112019 |
MOVING SERVICES |
2012 |
April |
$1.54 |
2012 |
7 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12041818944 |
96256 |
Moving Services |
04/19/2012 |
Paid |
132 |
DO 7400 12041112019 |
MOVING SERVICES |
2012 |
April |
$5.12 |
2012 |
7 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 12041818944 |
96256 |
Moving Services |
04/19/2012 |
Paid |
1112 |
DO 7400 12041112019 |
MOVING SERVICES |
2012 |
April |
$5.57 |
2012 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
KVUE TELEVISION INC |
Vendor
| GAX 6300 12041312031 |
|
|
04/19/2012 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2012 |
April |
$11,810.00 |
2012 |
7 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TEXAS HIGHWAY PRODUCTS LTD |
Vendor
| PRM 2400 12041718666 |
5508127 |
CABINET PARTS, TRAFFIC CONTROLLER |
04/18/2012 |
Paid |
121 |
PO 2400 12012402447 |
CABINET PARTS, TRAFFIC CONTROLLER |
2012 |
April |
$2,359.00 |
2012 |
7 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TEXAS HIGHWAY PRODUCTS LTD |
Vendor
| PRM 2400 12041718666 |
96286 |
Transportation of Goods (Freight) |
04/18/2012 |
Paid |
141 |
PO 2400 12032103649 |
TRANSPORTATION OF GOODS (FREIGHT) |
2012 |
April |
$18.10 |
2012 |
7 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TEXAS HIGHWAY PRODUCTS LTD |
Vendor
| PRM 2400 12041718666 |
5508127 |
CABINET PARTS, TRAFFIC CONTROLLER |
04/18/2012 |
Paid |
131 |
PO 2400 12032103649 |
CABINET PARTS, TRAFFIC CONTROLLER |
2012 |
April |
$2,125.00 |
2012 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
NW COMMUNICATIONS OF AUSTIN INC |
Vendor
| GAX 6300 12040411507 |
|
|
04/16/2012 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2012 |
April |
$3,200.00 |
2012 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
LIN TELEVISION OF TEXAS LP |
Vendor
| GAX 6300 12040411503 |
|
|
04/16/2012 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2012 |
April |
$8,445.00 |
2012 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
UNIVERSITY OF TEXAS AT AUSTIN |
Vendor
| GAX 6300 12040511539 |
|
|
04/16/2012 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2012 |
April |
$3,805.00 |
2012 |
7 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4STO |
Sustainability Office |
152 |
Contractuals |
6203 |
Interdeptl charges |
ELEVEN EAST CORP |
Vendor
| GAX 6000 12041111853 |
|
|
04/16/2012 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2012 |
April |
$20,772.50 |
2012 |
7 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
7860 |
Service To Annexed Areas |
7824 |
Anderson Mill Estates STAA- water |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12041218311 |
96847 |
Inspection Services, Construction Type |
04/13/2012 |
Paid |
131 |
DO 6100 11011308412 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
April |
$10,886.07 |
2012 |
7 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
2016 |
Wastewater Impvs City Wide |
8780 |
Del Valle Staa |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12041218311 |
96847 |
Inspection Services, Construction Type |
04/13/2012 |
Paid |
141 |
DO 6100 11011308412 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
April |
$6,641.43 |
2012 |
7 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6500 12040311359 |
|
|
04/10/2012 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2012 |
April |
$632.40 |
2012 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 12040617801 |
96151 |
Lobby Services |
04/09/2012 |
Paid |
121 |
DO 4200 11120804390 |
LOBBY SERVICES |
2012 |
April |
$3,436.00 |
2012 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 12040617801 |
96151 |
Lobby Services |
04/09/2012 |
Paid |
111 |
DO 4200 11120804390 |
LOBBY SERVICES |
2012 |
April |
$3,436.00 |
2012 |
7 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6350 |
Trails |
152 |
Contractuals |
6203 |
Interdeptl charges |
JAIME BEAMAN AIA INC |
Vendor
| PRM 6100 12040317487 |
90607 |
Architect Services, Professional |
04/04/2012 |
Paid |
121 |
DO 6100 10122207127A |
ARCHITECT SERVICES, PROFESSIONAL |
2012 |
April |
$67.52 |
2012 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
Circle C Cafe & Catering LLC |
Vendor
| PRM 6300 12032917100 |
96115 |
Concessions, Catering, Vending: Mobile and Station |
03/30/2012 |
Paid |
111 |
PO 6300 12012502475 |
CONCESSIONS, CATERING, VENDING: MOBILE AND STATION |
2012 |
March |
$909.07 |
2012 |
6 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
2016 |
Wastewater Impvs City Wide |
8780 |
Del Valle Staa |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12032816931 |
96847 |
Inspection Services, Construction Type |
03/29/2012 |
Paid |
141 |
DO 6100 11011308412 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
March |
$8,363.44 |
2012 |
6 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
7860 |
Service To Annexed Areas |
7824 |
Anderson Mill Estates STAA- water |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12032816931 |
96847 |
Inspection Services, Construction Type |
03/29/2012 |
Paid |
131 |
DO 6100 11011308412 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
March |
$6,842.81 |
2012 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 12032316468 |
96151 |
Lobby Services |
03/26/2012 |
Paid |
111 |
DO 4200 12010405591 |
LOBBY SERVICES |
2012 |
March |
$3,054.08 |
2012 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
Austin Java Holdings, LLC |
Vendor
| PRM 6300 12032316527 |
96115 |
Concessions, Catering, Vending: Mobile and Station |
03/26/2012 |
Paid |
121 |
PO 6300 12012502477 |
CONCESSIONS, CATERING, VENDING: MOBILE AND STATION |
2012 |
March |
$271.26 |
2012 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
Austin Java Holdings, LLC |
Vendor
| PRM 6300 12032316527 |
96115 |
Concessions, Catering, Vending: Mobile and Station |
03/26/2012 |
Paid |
111 |
PO 6300 12012502477 |
CONCESSIONS, CATERING, VENDING: MOBILE AND STATION |
2012 |
March |
$483.12 |
2012 |
6 |
16 |
Austin Code |
7050 |
Code Compliance |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 12032016117 |
92045 |
Software Maintenance/Support |
03/21/2012 |
Paid |
111 |
DO 5600 12022909241 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$10,000.00 |
2012 |
6 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6350 |
Trails |
152 |
Contractuals |
6203 |
Interdeptl charges |
JAIME BEAMAN AIA INC |
Vendor
| PRM 6100 12031415523 |
90607 |
Architect Services, Professional |
03/15/2012 |
Paid |
121 |
DO 6100 10122207127A |
ARCHITECT SERVICES, PROFESSIONAL |
2012 |
March |
$724.65 |
2012 |
6 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 12030714708 |
55089 |
Traffic Signals and Equipment, Electric Parts |
03/08/2012 |
Paid |
121 |
CT 2400 11120200280 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2012 |
March |
$700.00 |
2012 |
6 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 12030714708 |
55089 |
Traffic Signals and Equipment, Electric Parts |
03/08/2012 |
Paid |
181 |
CT 2400 11120200280 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2012 |
March |
$775.00 |
2012 |
6 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 12030714708 |
55089 |
Traffic Signals and Equipment, Electric Parts |
03/08/2012 |
Paid |
1141 |
CT 2400 11120200280 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2012 |
March |
$3,600.00 |
2012 |
6 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 12030714708 |
55089 |
Traffic Signals and Equipment, Electric Parts |
03/08/2012 |
Paid |
1101 |
CT 2400 11120200280 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2012 |
March |
$900.00 |
2012 |
6 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 12030714708 |
55089 |
Traffic Signals and Equipment, Electric Parts |
03/08/2012 |
Paid |
1111 |
CT 2400 11120200280 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2012 |
March |
$1,200.00 |
2012 |
6 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 12030714708 |
55089 |
Traffic Signals and Equipment, Electric Parts |
03/08/2012 |
Paid |
151 |
CT 2400 11120200280 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2012 |
March |
$1,890.00 |
2012 |
6 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 12030714708 |
55089 |
Traffic Signals and Equipment, Electric Parts |
03/08/2012 |
Paid |
131 |
CT 2400 11120200280 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2012 |
March |
$2,622.00 |
2012 |
6 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 12030714708 |
55089 |
Traffic Signals and Equipment, Electric Parts |
03/08/2012 |
Paid |
111 |
CT 2400 11120200280 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2012 |
March |
$600.00 |
2012 |
6 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 12030714708 |
55089 |
Traffic Signals and Equipment, Electric Parts |
03/08/2012 |
Paid |
1131 |
CT 2400 11120200280 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2012 |
March |
$690.00 |
2012 |
6 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 12030714708 |
55089 |
Traffic Signals and Equipment, Electric Parts |
03/08/2012 |
Paid |
141 |
CT 2400 11120200280 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2012 |
March |
$2,021.00 |
2012 |
6 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 12030714708 |
55089 |
Traffic Signals and Equipment, Electric Parts |
03/08/2012 |
Paid |
191 |
CT 2400 11120200280 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2012 |
March |
$1,300.00 |
2012 |
6 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 12030714708 |
55089 |
Traffic Signals and Equipment, Electric Parts |
03/08/2012 |
Paid |
171 |
CT 2400 11120200280 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2012 |
March |
$875.00 |
2012 |
6 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 12030714708 |
55089 |
Traffic Signals and Equipment, Electric Parts |
03/08/2012 |
Paid |
161 |
CT 2400 11120200280 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2012 |
March |
$150.00 |
2012 |
6 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 12030714708 |
55089 |
Traffic Signals and Equipment, Electric Parts |
03/08/2012 |
Paid |
1121 |
CT 2400 11120200280 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2012 |
March |
$1,000.00 |
2012 |
6 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
7860 |
Service To Annexed Areas |
7824 |
Anderson Mill Estates STAA- water |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12030714757 |
96847 |
Inspection Services, Construction Type |
03/08/2012 |
Paid |
111 |
DO 6100 11011308412 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
March |
$4,889.50 |
2012 |
6 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
2016 |
Wastewater Impvs City Wide |
8780 |
Del Valle Staa |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12030714757 |
96847 |
Inspection Services, Construction Type |
03/08/2012 |
Paid |
121 |
DO 6100 11011308412 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
March |
$9,080.50 |
2012 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
Austin Java Holdings, LLC |
Vendor
| PRM 6300 12030714794 |
96115 |
Concessions, Catering, Vending: Mobile and Station |
03/08/2012 |
Paid |
111 |
PO 6300 12012502477 |
CONCESSIONS, CATERING, VENDING: MOBILE AND STATION |
2012 |
March |
$483.12 |
2012 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
Austin Java Holdings, LLC |
Vendor
| PRM 6300 12030714794 |
96115 |
Concessions, Catering, Vending: Mobile and Station |
03/08/2012 |
Paid |
121 |
PO 6300 12012502477 |
CONCESSIONS, CATERING, VENDING: MOBILE AND STATION |
2012 |
March |
$476.79 |
2012 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 12030114162 |
96151 |
Lobby Services |
03/02/2012 |
Paid |
111 |
DO 4200 12010405591 |
LOBBY SERVICES |
2012 |
March |
$3,054.09 |
2012 |
6 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
Vendor
| PRM 5600 12030114176 |
9155189 |
WEB ACCESS - INTERNET SERVICE PROVIDER |
03/02/2012 |
Paid |
121 |
DO 5600 12012006684 |
WEB ACCESS - INTERNET SERVICE PROVIDER |
2012 |
March |
$99.95 |
2012 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUS-TEX PRINTING & MAILING INC |
Vendor
| PRM 6300 12030114198 |
96660 |
Offset Printing, Large Production Runs (Quan. up t |
03/02/2012 |
Paid |
111 |
PO 6300 12011902329 |
OFFSET PRINTING, LARGE PRODUCTION RUNS (QUAN. UP T |
2012 |
March |
$4,207.76 |
2012 |
5 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 12022413533 |
5508127 |
CABINET PARTS, TRAFFIC CONTROLLER |
02/27/2012 |
Paid |
111 |
PO 2400 11122801855 |
CABINET PARTS, TRAFFIC CONTROLLER |
2012 |
February |
$1,140.00 |
2012 |
5 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
Vendor
| PRM 5600 12022313400 |
9155189 |
WEB ACCESS - INTERNET SERVICE PROVIDER |
02/24/2012 |
Paid |
111 |
DO 5600 12012006684 |
WEB ACCESS - INTERNET SERVICE PROVIDER |
2012 |
February |
$99.95 |
2012 |
5 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
Vendor
| PRM 5600 12022213137 |
9155189 |
WEB ACCESS - INTERNET SERVICE PROVIDER |
02/23/2012 |
Paid |
141 |
DO 5600 12012006684 |
WEB ACCESS - INTERNET SERVICE PROVIDER |
2012 |
February |
$99.95 |
2012 |
5 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
Vendor
| PRM 5600 12022213137 |
9155189 |
WEB ACCESS - INTERNET SERVICE PROVIDER |
02/23/2012 |
Paid |
131 |
DO 5600 12012006684 |
WEB ACCESS - INTERNET SERVICE PROVIDER |
2012 |
February |
$99.95 |
2012 |
5 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
Vendor
| PRM 5600 12022213137 |
9155189 |
WEB ACCESS - INTERNET SERVICE PROVIDER |
02/23/2012 |
Paid |
121 |
DO 5600 12012006684 |
WEB ACCESS - INTERNET SERVICE PROVIDER |
2012 |
February |
$99.95 |
2012 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
Circle C Cafe & Catering LLC |
Vendor
| PRM 6300 12022213202 |
96115 |
Concessions, Catering, Vending: Mobile and Station |
02/23/2012 |
Paid |
111 |
PO 6300 12012502475 |
CONCESSIONS, CATERING, VENDING: MOBILE AND STATION |
2012 |
February |
$909.07 |
2012 |
5 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN PARTNERS IN EDUCATION |
Vendor
| GAX 4400 12021608631 |
|
|
02/23/2012 |
Paid |
103 |
|
INTERDEPTL CHARGES |
2012 |
February |
$1,429.00 |
2012 |
5 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
CONSOLIDATED TRAFFIC CONTROLS |
Vendor
| PRM 2400 12020912079 |
55089 |
Traffic Signals and Equipment, Electric Parts |
02/10/2012 |
Paid |
121 |
CT 2400 11080101254 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2012 |
February |
$28,528.50 |
2012 |
5 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
CONSOLIDATED TRAFFIC CONTROLS |
Vendor
| PRM 2400 12020912079 |
55089 |
Traffic Signals and Equipment, Electric Parts |
02/10/2012 |
Paid |
111 |
CT 2400 11080101254 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2012 |
February |
$21,466.88 |
2012 |
5 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
CONSOLIDATED TRAFFIC CONTROLS |
Vendor
| PRM 2400 12020912079 |
55089 |
Traffic Signals and Equipment, Electric Parts |
02/10/2012 |
Paid |
131 |
CT 2400 11080101254 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2012 |
February |
$123.00 |
2012 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 12020912084 |
96151 |
Lobby Services |
02/10/2012 |
Paid |
111 |
DO 4200 11120804390 |
LOBBY SERVICES |
2012 |
February |
$3,436.00 |
2012 |
5 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
7860 |
Service To Annexed Areas |
7824 |
Anderson Mill Estates STAA- water |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12020912108 |
96847 |
Inspection Services, Construction Type |
02/10/2012 |
Paid |
111 |
DO 6100 11011308412 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
February |
$6,399.75 |
2012 |
5 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
2016 |
Wastewater Impvs City Wide |
8780 |
Del Valle Staa |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12020912108 |
96847 |
Inspection Services, Construction Type |
02/10/2012 |
Paid |
121 |
DO 6100 11011308412 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
February |
$11,885.25 |
2012 |
5 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
ALLIED ELECTRONICS INC |
Vendor
| PRM 2400 12020912077 |
2859528 |
CONNECTORS, CABLE, CRIMP TYPE |
02/10/2012 |
Paid |
121 |
PO 2400 12011102128 |
CONNECTORS, CABLE, CRIMP TYPE |
2012 |
February |
$188.25 |
2012 |
5 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
ALLIED ELECTRONICS INC |
Vendor
| PRM 2400 12020912077 |
96286 |
Transportation of Goods (Freight) |
02/10/2012 |
Paid |
131 |
PO 2400 12011102128 |
TRANSPORTATION OF GOODS (FREIGHT) |
2012 |
February |
$9.82 |
2012 |
5 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
ALLIED ELECTRONICS INC |
Vendor
| PRM 2400 12020912077 |
2859528 |
CONNECTORS, CABLE, CRIMP TYPE |
02/10/2012 |
Paid |
111 |
PO 2400 12011102128 |
CONNECTORS, CABLE, CRIMP TYPE |
2012 |
February |
$82.50 |
2012 |
4 |
74 |
Financial Services |
5150 |
Support Services Operating |
7BLD |
Building Services |
7MAN |
Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 12012510647 |
96218 |
Cable Construction, Installation and Maintenance ( |
01/26/2012 |
Paid |
1111 |
DO 5600 11110902763 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2012 |
January |
$749.70 |
2012 |
4 |
86 |
Parks & Recreation |
1000 |
General Fund |
5FSP |
Maintenance Services |
5PMA |
Grounds Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 12012510647 |
96218 |
Cable Construction, Installation and Maintenance ( |
01/26/2012 |
Paid |
191 |
DO 5600 11121304601 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2012 |
January |
$325.00 |
2012 |
4 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6350 |
Trails |
152 |
Contractuals |
6203 |
Interdeptl charges |
JAIME BEAMAN AIA INC |
Vendor
| PRM 6100 12011309702 |
90607 |
Architect Services, Professional |
01/17/2012 |
Paid |
121 |
DO 6100 10122207127A |
ARCHITECT SERVICES, PROFESSIONAL |
2012 |
January |
$783.51 |
2012 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 12010909052 |
96151 |
Lobby Services |
01/10/2012 |
Paid |
111 |
DO 4200 11120804390 |
LOBBY SERVICES |
2012 |
January |
$3,436.00 |
2012 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 12010909051 |
96151 |
Lobby Services |
01/10/2012 |
Paid |
141 |
DO 4200 12010405591 |
LOBBY SERVICES |
2012 |
January |
$3,054.08 |
2012 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 12010909051 |
96151 |
Lobby Services |
01/10/2012 |
Paid |
131 |
DO 4200 12010405591 |
LOBBY SERVICES |
2012 |
January |
$3,054.08 |
2012 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 12010909051 |
96151 |
Lobby Services |
01/10/2012 |
Paid |
111 |
DO 4200 12010405591 |
LOBBY SERVICES |
2012 |
January |
$3,054.08 |
2012 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 12010909051 |
96151 |
Lobby Services |
01/10/2012 |
Paid |
121 |
DO 4200 12010405591 |
LOBBY SERVICES |
2012 |
January |
$3,054.08 |
2012 |
4 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 12010909050 |
5508127 |
CABINET PARTS, TRAFFIC CONTROLLER |
01/10/2012 |
Paid |
121 |
PO 2400 11120701485 |
CABINET PARTS, TRAFFIC CONTROLLER |
2012 |
January |
$899.50 |
2012 |
4 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 12010909050 |
5508127 |
CABINET PARTS, TRAFFIC CONTROLLER |
01/10/2012 |
Paid |
111 |
PO 2400 11120701485 |
CABINET PARTS, TRAFFIC CONTROLLER |
2012 |
January |
$1,068.45 |
2012 |
4 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
7860 |
Service To Annexed Areas |
7824 |
Anderson Mill Estates STAA- water |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12010308567 |
96847 |
Inspection Services, Construction Type |
01/04/2012 |
Paid |
111 |
DO 6100 11011308412 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
January |
$6,022.19 |
2012 |
4 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
2016 |
Wastewater Impvs City Wide |
8780 |
Del Valle Staa |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 12010308567 |
96847 |
Inspection Services, Construction Type |
01/04/2012 |
Paid |
121 |
DO 6100 11011308412 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2012 |
January |
$11,184.06 |
2012 |
3 |
16 |
Austin Code |
7050 |
Code Compliance |
7CDE |
Code Compliance |
7PRA |
Nuisance Abatement |
152 |
Contractuals |
6203 |
Interdeptl charges |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 11122007662 |
92045 |
Software Maintenance/Support |
12/21/2011 |
Paid |
111 |
DO 5600 10101301463 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$1,500.00 |
2012 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 11121306935 |
96151 |
Lobby Services |
12/14/2011 |
Paid |
121 |
DO 4200 11120804390 |
LOBBY SERVICES |
2011 |
December |
$3,436.00 |
2012 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 11121306935 |
96151 |
Lobby Services |
12/14/2011 |
Paid |
111 |
DO 4200 11120804390 |
LOBBY SERVICES |
2011 |
December |
$6,872.00 |
2012 |
3 |
62 |
Public Works - Transportation |
7790 |
Child Safety Fund |
6CSF |
Child Safety |
2SCH |
School Infrastructure |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN FASTENERS INC |
Vendor
| PRM 2400 11120906704 |
2857411 |
BOLTS, BASE ASSEMBLY GALVANIZED STEEL |
12/12/2011 |
Paid |
111 |
PO 2400 11110800959 |
BOLTS, BASE ASSEMBLY GALVANIZED STEEL |
2011 |
December |
$73.50 |
2012 |
3 |
62 |
Public Works - Transportation |
7790 |
Child Safety Fund |
6CSF |
Child Safety |
2SCH |
School Infrastructure |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN FASTENERS INC |
Vendor
| PRM 2400 11120906704 |
2857411 |
BOLTS, BASE ASSEMBLY GALVANIZED STEEL |
12/12/2011 |
Paid |
141 |
PO 2400 11110800959 |
BOLTS, BASE ASSEMBLY GALVANIZED STEEL |
2011 |
December |
$72.72 |
2012 |
3 |
62 |
Public Works - Transportation |
7790 |
Child Safety Fund |
6CSF |
Child Safety |
2SCH |
School Infrastructure |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN FASTENERS INC |
Vendor
| PRM 2400 11120906704 |
2857411 |
BOLTS, BASE ASSEMBLY GALVANIZED STEEL |
12/12/2011 |
Paid |
161 |
PO 2400 11110800959 |
BOLTS, BASE ASSEMBLY GALVANIZED STEEL |
2011 |
December |
$26.63 |
2012 |
3 |
62 |
Public Works - Transportation |
7790 |
Child Safety Fund |
6CSF |
Child Safety |
2SCH |
School Infrastructure |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN FASTENERS INC |
Vendor
| PRM 2400 11120906704 |
2857411 |
BOLTS, BASE ASSEMBLY GALVANIZED STEEL |
12/12/2011 |
Paid |
131 |
PO 2400 11110800959 |
BOLTS, BASE ASSEMBLY GALVANIZED STEEL |
2011 |
December |
$53.00 |
2012 |
3 |
62 |
Public Works - Transportation |
7790 |
Child Safety Fund |
6CSF |
Child Safety |
2SCH |
School Infrastructure |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN FASTENERS INC |
Vendor
| PRM 2400 11120906704 |
2857411 |
BOLTS, BASE ASSEMBLY GALVANIZED STEEL |
12/12/2011 |
Paid |
121 |
PO 2400 11110800959 |
BOLTS, BASE ASSEMBLY GALVANIZED STEEL |
2011 |
December |
$70.75 |
2012 |
3 |
62 |
Public Works - Transportation |
7790 |
Child Safety Fund |
6CSF |
Child Safety |
2SCH |
School Infrastructure |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN FASTENERS INC |
Vendor
| PRM 2400 11120906704 |
2857411 |
BOLTS, BASE ASSEMBLY GALVANIZED STEEL |
12/12/2011 |
Paid |
151 |
PO 2400 11110800959 |
BOLTS, BASE ASSEMBLY GALVANIZED STEEL |
2011 |
December |
$160.50 |
2012 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
SOUTHWEST TEXAS EQUIPMENT DIST INC |
Vendor
| PRM 7400 11120806631 |
7404545 |
ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL |
12/09/2011 |
Paid |
111 |
CT 7400 11071801193 |
ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL |
2011 |
December |
$6,683.91 |
2012 |
3 |
62 |
Public Works - Transportation |
7790 |
Child Safety Fund |
6CSF |
Child Safety |
2SCH |
School Infrastructure |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN FASTENERS INC |
Vendor
| PRM 2400 11113005800 |
2857411 |
BOLTS, BASE ASSEMBLY GALVANIZED STEEL |
12/01/2011 |
Paid |
111 |
PO 2400 11110800959 |
BOLTS, BASE ASSEMBLY GALVANIZED STEEL |
2011 |
December |
$18.18 |
2012 |
3 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6420 |
Pool Renovation and Improvements |
152 |
Contractuals |
6203 |
Interdeptl charges |
LINCOLN PROPERTY CO |
Vendor
| GAX 6000 11112803602 |
|
|
12/01/2011 |
Paid |
106 |
|
INTERDEPTL CHARGES |
2011 |
December |
$50.00 |
2012 |
2 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
3103 |
Lift Station 4570 Parent |
8233 |
Four Points LS Force Main |
152 |
Contractuals |
6203 |
Interdeptl charges |
ESPEY CONSULTANTS INC |
Vendor
| PRM 6100 11112205281 |
92517 |
Civil Engineering |
11/23/2011 |
Paid |
111 |
DO 6100 11071320813 |
CIVIL ENGINEERING |
2011 |
November |
$6,257.28 |
2012 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
PETTY CASH FUND 5164 |
Vendor
| GAX 6300 11111002708 |
|
|
11/22/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
November |
$81.86 |
2012 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6300 11102001434 |
|
|
11/18/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
November |
$5,050.00 |
2012 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
FLY MUSIC SERVICES INC |
Vendor
| PRM 6300 11111604786 |
96205 |
Amusement and Entertainment Services |
11/17/2011 |
Paid |
111 |
PO 6300 11090707680 |
AMUSEMENT AND ENTERTAINMENT SERVICES |
2011 |
November |
$1,500.00 |
2012 |
2 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
3103 |
Lift Station 4570 Parent |
8233 |
Four Points LS Force Main |
152 |
Contractuals |
6203 |
Interdeptl charges |
ESPEY CONSULTANTS INC |
Vendor
| PRM 6100 11110804062 |
92517 |
Civil Engineering |
11/09/2011 |
Paid |
111 |
DO 6100 11071320813 |
CIVIL ENGINEERING |
2011 |
November |
$8,994.84 |
2012 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN SALES INC |
Vendor
| PRM 6300 11110703900 |
98172 |
Tents, Tarpaulins and Supplies Rental or Lease |
11/08/2011 |
Paid |
111 |
PO 6300 11090607634 |
TENTS, TARPAULINS AND SUPPLIES RENTAL OR LEASE |
2011 |
November |
$3,074.00 |
2012 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN SALES INC |
Vendor
| PRM 6300 11110703899 |
98172 |
Tents, Tarpaulins and Supplies Rental or Lease |
11/08/2011 |
Paid |
111 |
PO 6300 11102700643 |
TENTS, TARPAULINS AND SUPPLIES RENTAL OR LEASE |
2011 |
November |
$56.00 |
2012 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
ROBERT P O'BRIEN |
Vendor
| PRM 6300 11110403765 |
90735 |
Designing Services (Architectural & Engineering NP) |
11/07/2011 |
Paid |
111 |
PO 6300 11102800669 |
DESIGNING SERVICES (ARCHITECTURAL & ENGINEERING NP) |
2011 |
November |
$750.00 |
2012 |
2 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
5CPP |
Contract Services |
5CPS |
Contract Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
LINCOLN PROPERTY CO |
Vendor
| GAX 6000 11103101978 |
|
|
11/04/2011 |
Paid |
102 |
|
INTERDEPTL CHARGES |
2011 |
November |
$50.00 |
2012 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
ALLIED VAN LINES INC |
Vendor
| PRM 5800 11110203435 |
96163 |
Relocation Services for Personnel |
11/03/2011 |
Paid |
121 |
PO 5800 11080106755 |
RELOCATION SERVICES FOR PERSONNEL |
2011 |
November |
$1,175.00 |
2012 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN SCREEN PRINTING L P |
Vendor
| PRM 6300 11110103295 |
96684 |
Silk Screen Printing |
11/02/2011 |
Paid |
111 |
PO 6300 11100500085 |
SILK SCREEN PRINTING |
2011 |
November |
$2,637.08 |
2012 |
2 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
2016 |
Wastewater Impvs City Wide |
8780 |
Del Valle Staa |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 11103103185 |
96847 |
Inspection Services, Construction Type |
11/01/2011 |
Paid |
141 |
DO 6100 11011308412 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2011 |
November |
$9,561.75 |
2012 |
2 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
7860 |
Service To Annexed Areas |
7824 |
Anderson Mill Estates STAA- water |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 11103103185 |
96847 |
Inspection Services, Construction Type |
11/01/2011 |
Paid |
131 |
DO 6100 11011308412 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2011 |
November |
$7,823.25 |
2012 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
JG ARCOIRIS PAINTING CONTRACTORS LLC |
Vendor
| PRM 7400 11102502537 |
91054 |
Painting, Maintenance and Repair Services |
10/26/2011 |
Paid |
111 |
DO 7400 11090924685 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2011 |
October |
$12,460.10 |
2012 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
PETTY CASH FUND 5164 |
Vendor
| GAX 6300 11101700971 |
|
|
10/25/2011 |
Paid |
104 |
|
INTERDEPTL CHARGES |
2011 |
October |
$18.00 |
2012 |
1 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
7860 |
Service To Annexed Areas |
7824 |
Anderson Mill Estates STAA- water |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 11102002070 |
96847 |
Inspection Services, Construction Type |
10/21/2011 |
Paid |
131 |
DO 6100 11011308412 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2011 |
October |
$5,917.19 |
2012 |
1 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
2016 |
Wastewater Impvs City Wide |
8780 |
Del Valle Staa |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 11102002070 |
96847 |
Inspection Services, Construction Type |
10/21/2011 |
Paid |
141 |
DO 6100 11011308412 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2011 |
October |
$10,989.06 |
2012 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
DEBORA WITT JONES |
Vendor
| PRM 6300 11102002079 |
03778 |
Souvenirs: Promotional, Advertising, etc. |
10/21/2011 |
Paid |
111 |
PO 6300 11092008018 |
SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. |
2011 |
October |
$2,880.00 |
2012 |
1 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 11101801837 |
96256 |
Moving Services |
10/19/2011 |
Paid |
1312 |
DO 7400 11041514782 |
MOVING SERVICES |
2011 |
October |
$27.32 |
2012 |
1 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 11101801837 |
96256 |
Moving Services |
10/19/2011 |
Paid |
1112 |
DO 7400 11041514782 |
MOVING SERVICES |
2011 |
October |
$13.79 |
2012 |
1 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 11101801837 |
96256 |
Moving Services |
10/19/2011 |
Paid |
1212 |
DO 7400 11041514782 |
MOVING SERVICES |
2011 |
October |
$13.97 |
2012 |
1 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 11101201229 |
96256 |
Moving Services |
10/13/2011 |
Paid |
1112 |
DO 7400 11041514782 |
MOVING SERVICES |
2011 |
October |
$36.83 |
2012 |
1 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 11101201229 |
96256 |
Moving Services |
10/13/2011 |
Paid |
1412 |
DO 7400 11041514782 |
MOVING SERVICES |
2011 |
October |
$24.75 |
2012 |
1 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 11101201229 |
96256 |
Moving Services |
10/13/2011 |
Paid |
1212 |
DO 7400 11041514782 |
MOVING SERVICES |
2011 |
October |
$10.48 |
2012 |
1 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MOVE SOLUTIONS LTD |
Vendor
| PRM 7400 11101201229 |
96256 |
Moving Services |
10/13/2011 |
Paid |
1312 |
DO 7400 11041514782 |
MOVING SERVICES |
2011 |
October |
$75.73 |
2012 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
JG ARCOIRIS PAINTING CONTRACTORS LLC |
Vendor
| PRM 7400 11101201238 |
91054 |
Painting, Maintenance and Repair Services |
10/13/2011 |
Paid |
111 |
DO 7400 11090924685 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2011 |
October |
$12,460.10 |
2012 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 9100 11100700486 |
|
|
10/13/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
October |
$71,499.21 |
2012 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
FOUR POINT MEDIA GROUP OF AUSTIN INC |
Vendor
| GAX 6300 11092723959 |
|
|
10/12/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
October |
$6,355.00 |
2012 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 8500 11101000558 |
|
|
10/12/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
October |
$29,885.82 |
2012 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 8500 11101000558 |
|
|
10/12/2011 |
Paid |
103 |
|
INTERDEPTL CHARGES |
2011 |
October |
$9,467.86 |
2012 |
1 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
3103 |
Lift Station 4570 Parent |
8233 |
Four Points LS Force Main |
152 |
Contractuals |
6203 |
Interdeptl charges |
ESPEY CONSULTANTS INC |
Vendor
| PRM 6100 11100600623 |
92517 |
Civil Engineering |
10/07/2011 |
Paid |
111 |
DO 6100 11071320813 |
CIVIL ENGINEERING |
2011 |
October |
$21,118.32 |
2012 |
1 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 11100600604 |
5508127 |
CABINET PARTS, TRAFFIC CONTROLLER |
10/07/2011 |
Paid |
131 |
PO 2400 11072106530 |
CABINET PARTS, TRAFFIC CONTROLLER |
2011 |
October |
$450.00 |
2012 |
1 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 11100600604 |
5508127 |
CABINET PARTS, TRAFFIC CONTROLLER |
10/07/2011 |
Paid |
141 |
PO 2400 11072106530 |
CABINET PARTS, TRAFFIC CONTROLLER |
2011 |
October |
$825.00 |
2012 |
1 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 11100600604 |
5508127 |
CABINET PARTS, TRAFFIC CONTROLLER |
10/07/2011 |
Paid |
121 |
PO 2400 11072106530 |
CABINET PARTS, TRAFFIC CONTROLLER |
2011 |
October |
$520.00 |
2012 |
1 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 11100600604 |
5508127 |
CABINET PARTS, TRAFFIC CONTROLLER |
10/07/2011 |
Paid |
111 |
PO 2400 11072106530 |
CABINET PARTS, TRAFFIC CONTROLLER |
2011 |
October |
$637.50 |
2012 |
1 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 11100500410 |
5508127 |
CABINET PARTS, TRAFFIC CONTROLLER |
10/06/2011 |
Paid |
111 |
PO 2400 11082407255 |
CABINET PARTS, TRAFFIC CONTROLLER |
2011 |
October |
$1,875.00 |
2012 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
JG ARCOIRIS PAINTING CONTRACTORS LLC |
Vendor
| PRM 7400 11100400297 |
91054 |
Painting, Maintenance and Repair Services |
10/05/2011 |
Paid |
111 |
DO 7400 11090924675 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2011 |
October |
$3,060.00 |
2012 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
JG ARCOIRIS PAINTING CONTRACTORS LLC |
Vendor
| PRM 7400 11093036089 |
91054 |
Painting, Maintenance and Repair Services |
10/03/2011 |
Paid |
111 |
DO 7400 11090924675 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2011 |
October |
$6,120.00 |
2011 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 9100 11092623838 |
|
|
09/29/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
September |
$65,117.15 |
2011 |
12 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6350 |
Trails |
152 |
Contractuals |
6203 |
Interdeptl charges |
JAIME BEAMAN AIA INC |
Vendor
| PRM 6100 11092635397 |
90607 |
Architect Services, Professional |
09/27/2011 |
Paid |
121 |
DO 6100 10122207127A |
ARCHITECT SERVICES, PROFESSIONAL |
2011 |
September |
$5,732.58 |
2011 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
JG ARCOIRIS PAINTING CONTRACTORS LLC |
Vendor
| PRM 7400 11092635467 |
91054 |
Painting, Maintenance and Repair Services |
09/27/2011 |
Paid |
111 |
DO 7400 11090924675 |
PAINTING, MAINTENANCE AND REPAIR SERVICES |
2011 |
September |
$11,861.60 |
2011 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
LIN TELEVISION OF TEXAS LP |
Vendor
| GAX 6300 11091923318 |
|
|
09/27/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
September |
$500.00 |
2011 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
LIN TELEVISION OF TEXAS LP |
Vendor
| GAX 6300 11091923320 |
|
|
09/27/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
September |
$5,120.00 |
2011 |
12 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6203 |
Interdeptl charges |
CHASE PAYMENTECH L L P |
Vendor
| PRM 7400 11092235195 |
94635 |
Credit Card, Charge Card Services |
09/23/2011 |
Paid |
1391 |
DO 7400 11010407620 |
CREDIT CARD, CHARGE CARD SERVICES |
2011 |
September |
$24.23 |
2011 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT COMPANY LP |
Vendor
| GAX 6300 11062217432 |
|
|
09/22/2011 |
Paid |
103 |
|
INTERDEPTL CHARGES |
2011 |
September |
$1,209.60 |
2011 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT COMPANY LP |
Vendor
| GAX 6300 11062217432 |
|
|
09/22/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
September |
$4,410.00 |
2011 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT COMPANY LP |
Vendor
| GAX 6300 11062217432 |
|
|
09/22/2011 |
Paid |
102 |
|
INTERDEPTL CHARGES |
2011 |
September |
$4,375.00 |
2011 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT COMPANY LP |
Vendor
| GAX 6300 11091322917 |
|
|
09/22/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
September |
$1,000.00 |
2011 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT COMPANY LP |
Vendor
| GAX 6300 11091322917 |
|
|
09/22/2011 |
Paid |
102 |
|
INTERDEPTL CHARGES |
2011 |
September |
$1,000.00 |
2011 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
FOUR POINT MEDIA GROUP OF AUSTIN INC |
Vendor
| GAX 6300 11062217433 |
|
|
09/22/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
September |
$5,645.00 |
2011 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
LIN TELEVISION OF TEXAS LP |
Vendor
| GAX 6300 11062217412 |
|
|
09/22/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
September |
$5,880.00 |
2011 |
12 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 11092034833 |
96151 |
Lobby Services |
09/21/2011 |
Paid |
112 |
DO 4200 11010607861 |
LOBBY SERVICES |
2011 |
September |
$3,333.33 |
2011 |
12 |
16 |
Austin Code |
7050 |
Code Compliance |
7CDE |
Code Compliance |
7PRA |
Nuisance Abatement |
152 |
Contractuals |
6203 |
Interdeptl charges |
DYNAMIC COMPUTING SERVICES |
Vendor
| PRM 5600 11091434462 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
09/15/2011 |
Paid |
111 |
DO 5600 11010307536 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2011 |
September |
$2,160.00 |
2011 |
12 |
16 |
Austin Code |
7050 |
Code Compliance |
7CDE |
Code Compliance |
7PRA |
Nuisance Abatement |
152 |
Contractuals |
6203 |
Interdeptl charges |
DYNAMIC COMPUTING SERVICES |
Vendor
| PRM 5600 11091434462 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
09/15/2011 |
Paid |
121 |
DO 5600 11010307536 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2011 |
September |
$2,160.00 |
2011 |
12 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
3103 |
Lift Station 4570 Parent |
8233 |
Four Points LS Force Main |
152 |
Contractuals |
6203 |
Interdeptl charges |
ESPEY CONSULTANTS INC |
Vendor
| PRM 6100 11091434484 |
92517 |
Civil Engineering |
09/15/2011 |
Paid |
111 |
DO 6100 11071320813 |
CIVIL ENGINEERING |
2011 |
September |
$2,737.56 |
2011 |
12 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 11091334268 |
96151 |
Lobby Services |
09/14/2011 |
Paid |
111 |
DO 4200 11010707916 |
LOBBY SERVICES |
2011 |
September |
$3,750.00 |
2011 |
12 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
PAIGE ELECTRIC CO LP |
Vendor
| PRM 2400 11091334263 |
2803086 |
CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD |
09/14/2011 |
Paid |
111 |
PO 2400 11062205936 |
CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD |
2011 |
September |
$2,376.00 |
2011 |
12 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 11091334265 |
5508127 |
CABINET PARTS, TRAFFIC CONTROLLER |
09/14/2011 |
Paid |
111 |
PO 2400 11082407255 |
CABINET PARTS, TRAFFIC CONTROLLER |
2011 |
September |
$195.00 |
2011 |
12 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TEXAS HIGHWAY PRODUCTS LTD |
Vendor
| PRM 2400 11091234112 |
5508127 |
CABINET PARTS, TRAFFIC CONTROLLER |
09/13/2011 |
Paid |
111 |
PO 2400 11071806431 |
CABINET PARTS, TRAFFIC CONTROLLER |
2011 |
September |
$2,150.00 |
2011 |
12 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
5CPP |
Contract Procurement |
5CPS |
Contract Admin & Professional Services Procurement |
152 |
Contractuals |
6203 |
Interdeptl charges |
LINCOLN PROPERTY CO |
Vendor
| GAX 6000 11090822686 |
|
|
09/13/2011 |
Paid |
106 |
|
INTERDEPTL CHARGES |
2011 |
September |
$85.00 |
2011 |
12 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
2100 |
Drainage Master Plan Parent-DUF |
2014 |
Pond Safety |
152 |
Contractuals |
6203 |
Interdeptl charges |
LINCOLN PROPERTY CO |
Vendor
| GAX 6000 11090822686 |
|
|
09/13/2011 |
Paid |
109 |
|
INTERDEPTL CHARGES |
2011 |
September |
$50.00 |
2011 |
12 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
7860 |
Service To Annexed Areas |
7824 |
Anderson Mill Estates STAA- water |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 11090733719 |
96847 |
Inspection Services, Construction Type |
09/08/2011 |
Paid |
121 |
DO 6100 11011308412 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2011 |
September |
$6,960.62 |
2011 |
12 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
2016 |
Wastewater Impvs City Wide |
8780 |
Del Valle Staa |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 11090733719 |
96847 |
Inspection Services, Construction Type |
09/08/2011 |
Paid |
131 |
DO 6100 11011308412 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2011 |
September |
$12,926.88 |
2011 |
12 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
2016 |
Wastewater Impvs City Wide |
8780 |
Del Valle Staa |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 11090233463 |
96847 |
Inspection Services, Construction Type |
09/06/2011 |
Paid |
121 |
DO 6100 11011308412 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2011 |
September |
$13,203.19 |
2011 |
12 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
7860 |
Service To Annexed Areas |
7824 |
Anderson Mill Estates STAA- water |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 11090233463 |
96847 |
Inspection Services, Construction Type |
09/06/2011 |
Paid |
111 |
DO 6100 11011308412 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2011 |
September |
$7,109.41 |
2011 |
12 |
62 |
Public Works - Transportation |
8181 |
GCP-Mobility P1/2010 |
8200 |
2010 P1 - $62.12M Parent |
8201 |
Pedestrian/ADA/Bikeways |
152 |
Contractuals |
6203 |
Interdeptl charges |
TEXAS DEPT OF TRANSPORTATION |
Vendor
| GAX 6000 11090122287 |
|
|
09/02/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
September |
$18,750.00 |
2011 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
HYATT REGENCY AUSTIN INC |
Vendor
| GAX 5800 11082621870 |
|
|
09/01/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
September |
$1,069.50 |
2011 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
HYATT REGENCY AUSTIN INC |
Vendor
| GAX 5800 11082621870 |
|
|
09/01/2011 |
Paid |
102 |
|
INTERDEPTL CHARGES |
2011 |
September |
$897.00 |
2011 |
11 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
CONSOLIDATED TRAFFIC CONTROLS |
Vendor
| PRM 2400 11083033067 |
55088 |
Traffic Signals and Equipment, Electric Systems |
08/31/2011 |
Paid |
121 |
CT 2400 11050200923 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC SYSTEMS |
2011 |
August |
$10,927.50 |
2011 |
11 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
CONSOLIDATED TRAFFIC CONTROLS |
Vendor
| PRM 2400 11083033067 |
55088 |
Traffic Signals and Equipment, Electric Systems |
08/31/2011 |
Paid |
111 |
CT 2400 11050200923 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC SYSTEMS |
2011 |
August |
$31,125.00 |
2011 |
11 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
CRAWFORD ELECTRIC SUPPLY COMPANY, INC |
Vendor
| PRM 2400 11082332310 |
55089 |
Traffic Signals and Equipment, Electric Parts |
08/24/2011 |
Paid |
111 |
PO 2400 11071906454 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2011 |
August |
$2,119.50 |
2011 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRC ENVIRONMENTAL CORP INC |
Vendor
| PRM 6100 11081731713 |
92535 |
Environmental Engineering |
08/18/2011 |
Paid |
111 |
DO 6100 11020209705 |
ENVIRONMENTAL ENGINEERING |
2011 |
August |
$1,752.10 |
2011 |
11 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 11081631426 |
96151 |
Lobby Services |
08/17/2011 |
Paid |
112 |
DO 4200 11010607861 |
LOBBY SERVICES |
2011 |
August |
$3,333.34 |
2011 |
11 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TEXAS HIGHWAY PRODUCTS LTD |
Vendor
| PRM 2400 11081631424 |
55080 |
Traffic Controls and Equipment, Electric Systems |
08/17/2011 |
Paid |
111 |
PO 2400 11072606625 |
TRAFFIC CONTROLS AND EQUIPMENT, ELECTRIC SYSTEMS |
2011 |
August |
$4,690.00 |
2011 |
11 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 11081531307 |
5508127 |
CABINET PARTS, TRAFFIC CONTROLLER |
08/16/2011 |
Paid |
111 |
PO 2400 11071806450 |
CABINET PARTS, TRAFFIC CONTROLLER |
2011 |
August |
$501.90 |
2011 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
CABANAS, JOSE G |
Vendor
| GAX 5800 11081020623 |
|
|
08/16/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
August |
$1,356.33 |
2011 |
11 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 11080930715 |
96151 |
Lobby Services |
08/10/2011 |
Paid |
111 |
DO 4200 11010707916 |
LOBBY SERVICES |
2011 |
August |
$3,750.00 |
2011 |
11 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
2100 |
Drainage Master Plan Parent-DUF |
2014 |
Pond Safety |
152 |
Contractuals |
6203 |
Interdeptl charges |
LINCOLN PROPERTY CO |
Vendor
| GAX 6000 11080120027 |
|
|
08/10/2011 |
Paid |
102 |
|
INTERDEPTL CHARGES |
2011 |
August |
$50.00 |
2011 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 11072819887 |
|
|
08/08/2011 |
Paid |
104 |
|
INTERDEPTL CHARGES |
2011 |
August |
$139.70 |
2011 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 11072819887 |
|
|
08/08/2011 |
Paid |
103 |
|
INTERDEPTL CHARGES |
2011 |
August |
$37.00 |
2011 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 11072819887 |
|
|
08/08/2011 |
Paid |
102 |
|
INTERDEPTL CHARGES |
2011 |
August |
$183.40 |
2011 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 11072819887 |
|
|
08/08/2011 |
Paid |
105 |
|
INTERDEPTL CHARGES |
2011 |
August |
$139.70 |
2011 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 11072819887 |
|
|
08/08/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
August |
$139.70 |
2011 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 11072819887 |
|
|
08/08/2011 |
Paid |
106 |
|
INTERDEPTL CHARGES |
2011 |
August |
$111.00 |
2011 |
11 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7007 |
IT Needs |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
CALENCE L L C |
Vendor
| PRM 5600 11080430231 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
08/05/2011 |
Paid |
121 |
DO 5600 11050616126 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2011 |
August |
$65.49 |
2011 |
11 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7007 |
IT Needs |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
CALENCE L L C |
Vendor
| PRM 5600 11080430231 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
08/05/2011 |
Paid |
111 |
DO 5600 11050616126 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2011 |
August |
$775.89 |
2011 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
NICKLAS M. EDELEN |
Vendor
| GAX 6300 11052415493 |
|
|
08/04/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
August |
$98.00 |
2011 |
11 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6203 |
Interdeptl charges |
CHASE PAYMENTECH L L P |
Vendor
| PRC 7400 11083100220 |
94635 |
Credit Card, Charge Card Services |
08/03/2011 |
Paid |
1391 |
DO 7400 11010407620 |
CREDIT CARD, CHARGE CARD SERVICES |
2011 |
August |
$10.90 |
2011 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 11072819871 |
|
|
08/02/2011 |
Paid |
105 |
|
INTERDEPTL CHARGES |
2011 |
August |
$148.00 |
2011 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 11072819871 |
|
|
08/02/2011 |
Paid |
107 |
|
INTERDEPTL CHARGES |
2011 |
August |
$310.80 |
2011 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 11072819871 |
|
|
08/02/2011 |
Paid |
104 |
|
INTERDEPTL CHARGES |
2011 |
August |
$310.80 |
2011 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 11072819871 |
|
|
08/02/2011 |
Paid |
103 |
|
INTERDEPTL CHARGES |
2011 |
August |
$310.80 |
2011 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 11072819871 |
|
|
08/02/2011 |
Paid |
106 |
|
INTERDEPTL CHARGES |
2011 |
August |
$310.80 |
2011 |
11 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
EXCELLENCE OPTO INC |
Vendor
| PRM 2400 11072929659 |
55088 |
Traffic Signals and Equipment, Electric Systems |
08/01/2011 |
Paid |
111 |
CT 2400 11042900919 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC SYSTEMS |
2011 |
August |
$41,230.00 |
2011 |
11 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
7860 |
Service To Annexed Areas |
7824 |
Anderson Mill Estates STAA- water |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 11072929681 |
96847 |
Inspection Services, Construction Type |
08/01/2011 |
Paid |
111 |
DO 6100 11011308412 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2011 |
August |
$6,261.94 |
2011 |
11 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
2016 |
Wastewater Impvs City Wide |
8780 |
Del Valle Staa |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 11072929681 |
96847 |
Inspection Services, Construction Type |
08/01/2011 |
Paid |
121 |
DO 6100 11011308412 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2011 |
August |
$11,629.31 |
2011 |
10 |
16 |
Austin Code |
7050 |
Code Compliance |
7CDE |
Code Compliance |
7PRA |
Nuisance Abatement |
152 |
Contractuals |
6203 |
Interdeptl charges |
DYNAMIC COMPUTING SERVICES |
Vendor
| PRM 5600 11072829563 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
07/29/2011 |
Paid |
111 |
DO 5600 11010307536 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2011 |
July |
$2,070.00 |
2011 |
10 |
16 |
Austin Code |
7050 |
Code Compliance |
7CDE |
Code Compliance |
7PRA |
Nuisance Abatement |
152 |
Contractuals |
6203 |
Interdeptl charges |
DYNAMIC COMPUTING SERVICES |
Vendor
| PRM 5600 11072829563 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
07/29/2011 |
Paid |
121 |
DO 5600 11010307536 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2011 |
July |
$2,070.00 |
2011 |
10 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 11072028737 |
96151 |
Lobby Services |
07/21/2011 |
Paid |
122 |
DO 4200 11010607861 |
LOBBY SERVICES |
2011 |
July |
$3,333.34 |
2011 |
10 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 11072028737 |
96151 |
Lobby Services |
07/21/2011 |
Paid |
112 |
DO 4200 11010607861 |
LOBBY SERVICES |
2011 |
July |
$3,333.33 |
2011 |
10 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA R GREYTOK |
Vendor
| PRM 4200 11072028737 |
96151 |
Lobby Services |
07/21/2011 |
Paid |
132 |
DO 4200 11010607861 |
LOBBY SERVICES |
2011 |
July |
$3,333.33 |
2011 |
10 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TEXAS HIGHWAY PRODUCTS LTD |
Vendor
| PRM 2400 11072028735 |
55089 |
Traffic Signals and Equipment, Electric Parts |
07/21/2011 |
Paid |
121 |
PO 2400 11060705617 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2011 |
July |
$982.80 |
2011 |
10 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TEXAS HIGHWAY PRODUCTS LTD |
Vendor
| PRM 2400 11072028735 |
55089 |
Traffic Signals and Equipment, Electric Parts |
07/21/2011 |
Paid |
141 |
PO 2400 11060705617 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2011 |
July |
$578.40 |
2011 |
10 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TEXAS HIGHWAY PRODUCTS LTD |
Vendor
| PRM 2400 11072028735 |
55089 |
Traffic Signals and Equipment, Electric Parts |
07/21/2011 |
Paid |
131 |
PO 2400 11060705617 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2011 |
July |
$895.80 |
2011 |
10 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TEXAS HIGHWAY PRODUCTS LTD |
Vendor
| PRM 2400 11072028735 |
55081 |
Traffic Controls and Equipment, Electric Parts |
07/21/2011 |
Paid |
111 |
PO 2400 11063006106 |
TRAFFIC CONTROLS AND EQUIPMENT, ELECTRIC PARTS |
2011 |
July |
$2,640.00 |
2011 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
GILMORE, WILLIAM S. |
Vendor
| GAX 5800 11071418811 |
|
|
07/21/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
July |
$192.72 |
2011 |
10 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6350 |
Trails |
152 |
Contractuals |
6203 |
Interdeptl charges |
JAIME BEAMAN AIA INC |
Vendor
| PRM 6100 11071928621 |
90607 |
Architect Services, Professional |
07/20/2011 |
Paid |
121 |
DO 6100 10122207127A |
ARCHITECT SERVICES, PROFESSIONAL |
2011 |
July |
$1,445.55 |
2011 |
10 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6350 |
Trails |
152 |
Contractuals |
6203 |
Interdeptl charges |
JAIME BEAMAN AIA INC |
Vendor
| PRM 6100 11071928621 |
90607 |
Architect Services, Professional |
07/20/2011 |
Paid |
141 |
DO 6100 10122207127A |
ARCHITECT SERVICES, PROFESSIONAL |
2011 |
July |
$934.28 |
2011 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 11071928625 |
91813 |
Asbestos Consulting |
07/20/2011 |
Paid |
131 |
DO 6100 11051716871 |
ASBESTOS CONSULTING |
2011 |
July |
$1,412.02 |
2011 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TPSR |
Pump Station and Reservoir Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 11071928625 |
91813 |
Asbestos Consulting |
07/20/2011 |
Paid |
121 |
DO 6100 11060318063 |
ASBESTOS CONSULTING |
2011 |
July |
$3,707.72 |
2011 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TPSR |
Pump Station and Reservoir Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 11071928625 |
91813 |
Asbestos Consulting |
07/20/2011 |
Paid |
111 |
DO 6100 11062319543 |
ASBESTOS CONSULTING |
2011 |
July |
$480.19 |
2011 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 11070618362 |
|
|
07/20/2011 |
Paid |
1010 |
|
INTERDEPTL CHARGES |
2011 |
July |
$37.00 |
2011 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 11070618362 |
|
|
07/20/2011 |
Paid |
109 |
|
INTERDEPTL CHARGES |
2011 |
July |
$159.70 |
2011 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 11070618362 |
|
|
07/20/2011 |
Paid |
1020 |
|
INTERDEPTL CHARGES |
2011 |
July |
$37.00 |
2011 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 11070618362 |
|
|
07/20/2011 |
Paid |
108 |
|
INTERDEPTL CHARGES |
2011 |
July |
$238.70 |
2011 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 11070618362 |
|
|
07/20/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
July |
$633.80 |
2011 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 11070618362 |
|
|
07/20/2011 |
Paid |
107 |
|
INTERDEPTL CHARGES |
2011 |
July |
$633.80 |
2011 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 11070618362 |
|
|
07/20/2011 |
Paid |
102 |
|
INTERDEPTL CHARGES |
2011 |
July |
$74.00 |
2011 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 11070618362 |
|
|
07/20/2011 |
Paid |
1019 |
|
INTERDEPTL CHARGES |
2011 |
July |
$509.80 |
2011 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 11070618362 |
|
|
07/20/2011 |
Paid |
106 |
|
INTERDEPTL CHARGES |
2011 |
July |
$37.00 |
2011 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 11070618362 |
|
|
07/20/2011 |
Paid |
105 |
|
INTERDEPTL CHARGES |
2011 |
July |
$577.80 |
2011 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TPSR |
Pump Station and Reservoir Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
Vendor
| GAX 6000 11071819097 |
|
|
07/19/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
July |
$279.00 |
2011 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
CABANAS, JOSE G |
Vendor
| GAX 5800 11070818495 |
|
|
07/19/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
July |
$562.16 |
2011 |
10 |
86 |
Parks & Recreation |
8720 |
GCP-Parkland Dedication Improv |
8500 |
Pld Zone 5 |
8502 |
BMX and Skatepark |
152 |
Contractuals |
6203 |
Interdeptl charges |
PRISM DEVELOPMENT INC |
Vendor
| PRM 6100 11071528371 |
98863 |
Park Area Construction/Renovation |
07/18/2011 |
Paid |
121 |
CT 6100 10051901132 |
PARK AREA CONSTRUCTION/RENOVATION |
2011 |
July |
$14,716.46 |
2011 |
10 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6301 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdeptl charges |
PRISM DEVELOPMENT INC |
Vendor
| PRM 6100 11071528371 |
98863 |
Park Area Construction/Renovation |
07/18/2011 |
Paid |
111 |
CT 6100 10051901132 |
PARK AREA CONSTRUCTION/RENOVATION |
2011 |
July |
$58,229.94 |
2011 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
HYATT REGENCY AUSTIN INC |
Vendor
| GAX 5800 11070618351 |
|
|
07/18/2011 |
Paid |
105 |
|
INTERDEPTL CHARGES |
2011 |
July |
$98.00 |
2011 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
HYATT REGENCY AUSTIN INC |
Vendor
| GAX 5800 11070618351 |
|
|
07/18/2011 |
Paid |
102 |
|
INTERDEPTL CHARGES |
2011 |
July |
$355.34 |
2011 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
HYATT REGENCY AUSTIN INC |
Vendor
| GAX 5800 11070618351 |
|
|
07/18/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
July |
$177.67 |
2011 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
HYATT REGENCY AUSTIN INC |
Vendor
| GAX 5800 11070618351 |
|
|
07/18/2011 |
Paid |
104 |
|
INTERDEPTL CHARGES |
2011 |
July |
$355.34 |
2011 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
HYATT REGENCY AUSTIN INC |
Vendor
| GAX 5800 11070618351 |
|
|
07/18/2011 |
Paid |
103 |
|
INTERDEPTL CHARGES |
2011 |
July |
$355.34 |
2011 |
10 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6203 |
Interdeptl charges |
CHASE PAYMENTECH L L P |
Vendor
| PRM 7400 11071428270 |
94635 |
Credit Card, Charge Card Services |
07/15/2011 |
Paid |
1381 |
DO 7400 11010407620 |
CREDIT CARD, CHARGE CARD SERVICES |
2011 |
July |
$4.81 |
2011 |
10 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7007 |
IT Needs |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 11071127805 |
96218 |
Cable Construction, Installation and Maintenance ( |
07/12/2011 |
Paid |
141 |
DO 5600 11052617589 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2011 |
July |
$786.13 |
2011 |
10 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 11070727550 |
96151 |
Lobby Services |
07/08/2011 |
Paid |
111 |
DO 4200 11010707916 |
LOBBY SERVICES |
2011 |
July |
$3,750.00 |
2011 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
HYATT REGENCY AUSTIN INC |
Vendor
| PRM 5800 11070727566 |
97130 |
Hotel/Motel Accomodations |
07/08/2011 |
Paid |
111 |
DO 5800 11062819766 |
HOTEL/MOTEL ACCOMODATIONS |
2011 |
July |
$1,251.12 |
2011 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT COMPANY LP |
Vendor
| GAX 6300 11062717711 |
|
|
07/07/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
July |
$250.00 |
2011 |
10 |
74 |
Financial Services |
8607 |
GCP-Public Safety P7/2006 |
0402 |
Public Safety Training Facility |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
David E. Harvey Builders |
Vendor
| PRM 6100 11070127248 |
90607 |
Architect Services, Professional |
07/05/2011 |
Paid |
111 |
CT 6100 08082502582-A |
ARCHITECT SERVICES, PROFESSIONAL |
2011 |
July |
$3,202.35 |
2011 |
10 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
GENERAL TRAFFIC EQUIPMENT CORP |
Vendor
| PRM 6200 11070127252 |
5508962 |
PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) |
07/05/2011 |
Paid |
111 |
DO 6200 11030311585 |
PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) |
2011 |
July |
$2,618.00 |
2011 |
10 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6203 |
Interdeptl charges |
CHASE PAYMENTECH L L P |
Vendor
| PRC 7400 11080100200 |
94635 |
Credit Card, Charge Card Services |
07/05/2011 |
Paid |
1381 |
DO 7400 11010407620 |
CREDIT CARD, CHARGE CARD SERVICES |
2011 |
July |
$51.35 |
2011 |
10 |
16 |
Austin Code |
7050 |
Code Compliance |
7CDE |
Code Compliance |
7PRA |
Nuisance Abatement |
152 |
Contractuals |
6203 |
Interdeptl charges |
DYNAMIC COMPUTING SERVICES |
Vendor
| PRM 5600 11063027096 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
07/01/2011 |
Paid |
121 |
DO 5600 11010307536 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2011 |
July |
$2,640.00 |
2011 |
10 |
16 |
Austin Code |
7050 |
Code Compliance |
7CDE |
Code Compliance |
7PRA |
Nuisance Abatement |
152 |
Contractuals |
6203 |
Interdeptl charges |
DYNAMIC COMPUTING SERVICES |
Vendor
| PRM 5600 11063027096 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
07/01/2011 |
Paid |
111 |
DO 5600 11010307536 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2011 |
July |
$2,640.00 |
2011 |
9 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
7860 |
Service To Annexed Areas |
7824 |
Anderson Mill Estates STAA- water |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 11062926903 |
96847 |
Inspection Services, Construction Type |
06/30/2011 |
Paid |
121 |
DO 6100 11011308412 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2011 |
June |
$4,093.87 |
2011 |
9 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
2016 |
Wastewater Impvs City Wide |
8780 |
Del Valle Staa |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 11062926903 |
96847 |
Inspection Services, Construction Type |
06/30/2011 |
Paid |
131 |
DO 6100 11011308412 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2011 |
June |
$5,003.63 |
2011 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TPSR |
Pump Station and Reservoir Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
AAR INC |
Vendor
| PRM 6100 11062826787 |
9103820 |
ASBESTOS REMOVAL SERVICES |
06/29/2011 |
Paid |
111 |
DO 6100 11051816974 |
ASBESTOS REMOVAL SERVICES |
2011 |
June |
$11,670.00 |
2011 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT COMPANY LP |
Vendor
| GAX 6300 11062317523 |
|
|
06/27/2011 |
Paid |
102 |
|
INTERDEPTL CHARGES |
2011 |
June |
$250.00 |
2011 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT COMPANY LP |
Vendor
| GAX 6300 11062317523 |
|
|
06/27/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
June |
$9,680.00 |
2011 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT COMPANY LP |
Vendor
| GAX 6300 11062317523 |
|
|
06/27/2011 |
Paid |
103 |
|
INTERDEPTL CHARGES |
2011 |
June |
$250.00 |
2011 |
9 |
86 |
Parks & Recreation |
8720 |
GCP-Parkland Dedication Improv |
8500 |
Pld Zone 5 |
8502 |
BMX and Skatepark |
152 |
Contractuals |
6203 |
Interdeptl charges |
PRISM DEVELOPMENT INC |
Vendor
| PRM 6100 11062026066 |
98863 |
Park Area Construction/Renovation |
06/21/2011 |
Paid |
121 |
CT 6100 10051901132 |
PARK AREA CONSTRUCTION/RENOVATION |
2011 |
June |
$80,248.89 |
2011 |
9 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6301 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdeptl charges |
PRISM DEVELOPMENT INC |
Vendor
| PRM 6100 11062026066 |
98863 |
Park Area Construction/Renovation |
06/21/2011 |
Paid |
111 |
CT 6100 10051901132 |
PARK AREA CONSTRUCTION/RENOVATION |
2011 |
June |
$46,777.64 |
2011 |
9 |
86 |
Parks & Recreation |
1000 |
General Fund |
7CRS |
Community Services |
2AQU |
Aquatics |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 11061625760 |
96218 |
Cable Construction, Installation and Maintenance ( |
06/17/2011 |
Paid |
111 |
DO 5600 11042515326 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2011 |
June |
$288.95 |
2011 |
9 |
16 |
Austin Code |
7050 |
Code Compliance |
7CDE |
Code Compliance |
7PRA |
Nuisance Abatement |
152 |
Contractuals |
6203 |
Interdeptl charges |
DYNAMIC COMPUTING SERVICES |
Vendor
| PRM 5600 11061325300 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
06/14/2011 |
Paid |
111 |
DO 5600 11010307536 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2011 |
June |
$510.00 |
2011 |
9 |
16 |
Austin Code |
7050 |
Code Compliance |
7CDE |
Code Compliance |
7PRA |
Nuisance Abatement |
152 |
Contractuals |
6203 |
Interdeptl charges |
DYNAMIC COMPUTING SERVICES |
Vendor
| PRM 5600 11061325300 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
06/14/2011 |
Paid |
121 |
DO 5600 11010307536 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2011 |
June |
$3,810.00 |
2011 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
Vendor
| GAX 6000 11060916612 |
|
|
06/14/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
June |
$57.00 |
2011 |
9 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 11060724701 |
96151 |
Lobby Services |
06/08/2011 |
Paid |
111 |
DO 4200 11010707916 |
LOBBY SERVICES |
2011 |
June |
$3,750.00 |
2011 |
9 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
GENERAL TRAFFIC EQUIPMENT CORP |
Vendor
| PRM 6200 11060724736 |
5508962 |
PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) |
06/08/2011 |
Paid |
111 |
DO 6200 11030311585 |
PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) |
2011 |
June |
$7,582.00 |
2011 |
9 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 11060324476 |
55089 |
Traffic Signals and Equipment, Electric Parts |
06/06/2011 |
Paid |
111 |
PO 2400 11021803130 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2011 |
June |
$1,140.00 |
2011 |
9 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TTG INC |
Vendor
| PRM 2400 11060224371 |
44572 |
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI |
06/03/2011 |
Paid |
111 |
PO 2400 11050404900 |
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI |
2011 |
June |
$1,777.50 |
2011 |
9 |
16 |
Austin Code |
7050 |
Code Compliance |
7CDE |
Code Compliance |
7PRA |
Nuisance Abatement |
152 |
Contractuals |
6203 |
Interdeptl charges |
DYNAMIC COMPUTING SERVICES |
Vendor
| PRM 5600 11060124230 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
06/02/2011 |
Paid |
111 |
DO 5600 11010307536 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2011 |
June |
$4,800.00 |
2011 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT COMPANY LP |
Vendor
| GAX 6300 11013108027 |
|
|
05/31/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
May |
$4,820.00 |
2011 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT COMPANY LP |
Vendor
| GAX 6300 11052315391 |
|
|
05/31/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
May |
$250.00 |
2011 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
SISK-ROBB INC |
Vendor
| PRM 6100 11052623929 |
9103820 |
ASBESTOS REMOVAL SERVICES |
05/27/2011 |
Paid |
111 |
DO 6100 11051716881 |
ASBESTOS REMOVAL SERVICES |
2011 |
May |
$900.00 |
2011 |
8 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
ALLIED ELECTRONICS INC |
Vendor
| PRM 2400 11052623897 |
2859525 |
CONNECTORS, CABLE, SPLIT BOLT |
05/27/2011 |
Paid |
151 |
PO 2400 11021102948 |
CONNECTORS, CABLE, SPLIT BOLT |
2011 |
May |
$7.95 |
2011 |
8 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
ALLIED ELECTRONICS INC |
Vendor
| PRM 2400 11052623897 |
2859528 |
CONNECTORS, CABLE, CRIMP TYPE |
05/27/2011 |
Paid |
141 |
PO 2400 11021102948 |
CONNECTORS, CABLE, CRIMP TYPE |
2011 |
May |
$23.45 |
2011 |
8 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
ALLIED ELECTRONICS INC |
Vendor
| PRM 2400 11052623897 |
2859528 |
CONNECTORS, CABLE, CRIMP TYPE |
05/27/2011 |
Paid |
111 |
PO 2400 11021102948 |
CONNECTORS, CABLE, CRIMP TYPE |
2011 |
May |
$62.50 |
2011 |
8 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
ALLIED ELECTRONICS INC |
Vendor
| PRM 2400 11052623897 |
2859528 |
CONNECTORS, CABLE, CRIMP TYPE |
05/27/2011 |
Paid |
131 |
PO 2400 11021102948 |
CONNECTORS, CABLE, CRIMP TYPE |
2011 |
May |
$24.62 |
2011 |
8 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
ALLIED ELECTRONICS INC |
Vendor
| PRM 2400 11052623897 |
2859528 |
CONNECTORS, CABLE, CRIMP TYPE |
05/27/2011 |
Paid |
121 |
PO 2400 11021102948 |
CONNECTORS, CABLE, CRIMP TYPE |
2011 |
May |
$24.62 |
2011 |
8 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
ALLIED ELECTRONICS INC |
Vendor
| PRM 2400 11052523775 |
2859528 |
CONNECTORS, CABLE, CRIMP TYPE |
05/26/2011 |
Paid |
111 |
PO 2400 11021102948 |
CONNECTORS, CABLE, CRIMP TYPE |
2011 |
May |
$162.50 |
2011 |
8 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
CRAWFORD ELECTRIC SUPPLY COMPANY, INC |
Vendor
| PRM 2400 11052523777 |
55089 |
Traffic Signals and Equipment, Electric Parts |
05/26/2011 |
Paid |
111 |
PO 2400 11030303404 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2011 |
May |
$257.50 |
2011 |
8 |
16 |
Austin Code |
7050 |
Code Compliance |
7CDE |
Code Compliance |
7PRA |
Nuisance Abatement |
152 |
Contractuals |
6203 |
Interdeptl charges |
DYNAMIC COMPUTING SERVICES |
Vendor
| PRM 5600 11051823099 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
05/19/2011 |
Paid |
111 |
DO 5600 11010307536 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2011 |
May |
$960.00 |
2011 |
8 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
2016 |
Wastewater Impvs City Wide |
8780 |
Del Valle Staa |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 11051722975 |
96847 |
Inspection Services, Construction Type |
05/18/2011 |
Paid |
121 |
DO 6100 11011308412 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2011 |
May |
$1,000.00 |
2011 |
8 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
7860 |
Service To Annexed Areas |
7824 |
Anderson Mill Estates STAA- water |
152 |
Contractuals |
6203 |
Interdeptl charges |
HDR ENGINEERING INC |
Vendor
| PRM 6100 11051722975 |
96847 |
Inspection Services, Construction Type |
05/18/2011 |
Paid |
111 |
DO 6100 11011308412 |
INSPECTION SERVICES, CONSTRUCTION TYPE |
2011 |
May |
$1,000.00 |
2011 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
Tamara Lynn Brown |
Vendor
| PRM 6300 11051622838 |
95284 |
Supplemental Food Services |
05/17/2011 |
Paid |
111 |
PO 6300 11051005027 |
SUPPLEMENTAL FOOD SERVICES |
2011 |
May |
$158.00 |
2011 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
LEHMAN, KIM |
Vendor
| PRM 6300 11051322705 |
92478 |
TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR |
05/16/2011 |
Paid |
111 |
PO 6300 11030303406 |
TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR |
2011 |
May |
$325.00 |
2011 |
8 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6301 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdeptl charges |
PRISM DEVELOPMENT INC |
Vendor
| PRM 6100 11051222614 |
98863 |
Park Area Construction/Renovation |
05/13/2011 |
Paid |
111 |
CT 6100 10051901132 |
PARK AREA CONSTRUCTION/RENOVATION |
2011 |
May |
$11,346.00 |
2011 |
8 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
1019 |
Water Future Projects Unfunded |
7224 |
Pilot Knob Pump Station |
152 |
Contractuals |
6203 |
Interdeptl charges |
MWH AMERICAS INC |
Vendor
| PRM 6100 11051122510 |
92517 |
Civil Engineering |
05/13/2011 |
Paid |
111 |
DO 6100 10102602684 |
CIVIL ENGINEERING |
2011 |
May |
$69,420.00 |
2011 |
8 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 11050922164 |
96151 |
Lobby Services |
05/10/2011 |
Paid |
111 |
DO 4200 11010707916 |
LOBBY SERVICES |
2011 |
May |
$3,750.00 |
2011 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
KVUE TELEVISION INC |
Vendor
| GAX 6300 11042813634 |
|
|
05/06/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
May |
$6,170.00 |
2011 |
8 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6203 |
Interdeptl charges |
CHASE PAYMENTECH L L P |
Vendor
| PRC 7400 11060100148 |
94635 |
Credit Card, Charge Card Services |
05/03/2011 |
Paid |
1371 |
DO 7400 11010407620 |
CREDIT CARD, CHARGE CARD SERVICES |
2011 |
May |
$7.97 |
2011 |
7 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6301 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdeptl charges |
PRISM DEVELOPMENT INC |
Vendor
| PRM 6100 11042821108 |
98863 |
Park Area Construction/Renovation |
04/29/2011 |
Paid |
111 |
CT 6100 10051901132 |
PARK AREA CONSTRUCTION/RENOVATION |
2011 |
April |
$85,157.85 |
2011 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MONSTER INC |
Vendor
| GAX 5800 11033111839 |
|
|
04/29/2011 |
Paid |
105 |
|
INTERDEPTL CHARGES |
2011 |
April |
$235.50 |
2011 |
7 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6203 |
Interdeptl charges |
CHASE PAYMENTECH L L P |
Vendor
| PRM 7400 11042620856 |
94635 |
Credit Card, Charge Card Services |
04/27/2011 |
Paid |
1371 |
DO 7400 11010407620 |
CREDIT CARD, CHARGE CARD SERVICES |
2011 |
April |
$10.22 |
2011 |
7 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
CONSOLIDATED TRAFFIC CONTROLS |
Vendor
| PRM 2400 11042520639 |
55089 |
Traffic Signals and Equipment, Electric Parts |
04/26/2011 |
Paid |
111 |
CT 2400 11012800561 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2011 |
April |
$46,080.00 |
2011 |
7 |
86 |
Parks & Recreation |
1000 |
General Fund |
7CRS |
Community Services |
2ATH |
Athletics |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 11042120500 |
96218 |
Cable Construction, Installation and Maintenance ( |
04/22/2011 |
Paid |
131 |
DO 5600 11032112785 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2011 |
April |
$387.37 |
2011 |
7 |
86 |
Parks & Recreation |
1000 |
General Fund |
7CRS |
Community Services |
6ACS |
Cultural Arts Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 11042120500 |
96218 |
Cable Construction, Installation and Maintenance ( |
04/22/2011 |
Paid |
141 |
DO 5600 11032112795 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2011 |
April |
$310.00 |
2011 |
7 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
1019 |
Water Future Projects Unfunded |
7224 |
Pilot Knob Pump Station |
152 |
Contractuals |
6203 |
Interdeptl charges |
MWH AMERICAS INC |
Vendor
| PRM 6100 11042020409 |
92517 |
Civil Engineering |
04/22/2011 |
Paid |
111 |
DO 6100 10102602684 |
CIVIL ENGINEERING |
2011 |
April |
$28,265.15 |
2011 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
KVUE TELEVISION INC |
Vendor
| GAX 6300 11013108010 |
|
|
04/20/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
April |
$8,300.00 |
2011 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
LIN TELEVISION OF TEXAS LP |
Vendor
| GAX 6300 11040612277 |
|
|
04/20/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
April |
$3,025.00 |
2011 |
7 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 11041820068 |
96151 |
Lobby Services |
04/19/2011 |
Paid |
112 |
DO 4200 11010607861 |
LOBBY SERVICES |
2011 |
April |
$3,333.33 |
2011 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
152 |
Contractuals |
6203 |
Interdeptl charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 11041820090 |
91813 |
Asbestos Consulting |
04/19/2011 |
Paid |
111 |
DO 6100 11040814245 |
ASBESTOS CONSULTING |
2011 |
April |
$1,077.93 |
2011 |
7 |
16 |
Austin Code |
7050 |
Code Compliance |
7CDE |
Code Compliance |
7PRA |
Nuisance Abatement |
152 |
Contractuals |
6203 |
Interdeptl charges |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 11041519944 |
92045 |
Software Maintenance/Support |
04/18/2011 |
Paid |
111 |
DO 5600 10101301463 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
April |
$2,000.00 |
2011 |
7 |
22 |
Austin Water |
4570 |
Wastewater Improvements--Nva |
2017 |
Wastewater Future Projects Unf |
8125 |
HB Compost Pad Expansion |
152 |
Contractuals |
6203 |
Interdeptl charges |
PARSONS WATER & INFRASTRUCTURE INC |
Vendor
| PRM 6100 11041419855 |
92517 |
Civil Engineering |
04/18/2011 |
Paid |
111 |
DO 6100 08121907590 |
CIVIL ENGINEERING |
2011 |
April |
$2,027.00 |
2011 |
7 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6350 |
Trails |
152 |
Contractuals |
6203 |
Interdeptl charges |
JAIME BEAMAN AIA INC |
Vendor
| PRM 6100 11041419848 |
90607 |
Architect Services, Professional |
04/15/2011 |
Paid |
121 |
DO 6100 10122207127A |
ARCHITECT SERVICES, PROFESSIONAL |
2011 |
April |
$2,675.51 |
2011 |
7 |
16 |
Austin Code |
7050 |
Code Compliance |
7CDE |
Code Compliance |
7PRA |
Nuisance Abatement |
152 |
Contractuals |
6203 |
Interdeptl charges |
DYNAMIC COMPUTING SERVICES |
Vendor
| PRM 5600 11041219501 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
04/13/2011 |
Paid |
111 |
DO 5600 11010307536 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2011 |
April |
$5,760.00 |
2011 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
LIN TELEVISION OF TEXAS LP |
Vendor
| GAX 6300 11040712394 |
|
|
04/13/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
April |
$7,550.00 |
2011 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN SALES INC |
Vendor
| PRM 6300 11040819281 |
96260 |
Party, Holiday, and Event Decorating Services |
04/11/2011 |
Paid |
111 |
PO 6300 11040604237 |
PARTY, HOLIDAY, AND EVENT DECORATING SERVICES |
2011 |
April |
$3,121.00 |
2011 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 8500 11040111924 |
|
|
04/08/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
April |
$13,459.02 |
2011 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 8500 11040111924 |
|
|
04/08/2011 |
Paid |
102 |
|
INTERDEPTL CHARGES |
2011 |
April |
$5,410.21 |
2011 |
7 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
ALTEX ELECTRONICS L T D |
Vendor
| PRM 2400 11040619032 |
2803086 |
CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD |
04/07/2011 |
Paid |
111 |
PO 2400 11030803523 |
CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD |
2011 |
April |
$97.50 |
2011 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
WIELAND & ASSOC |
Vendor
| PRM 6300 11040619071 |
91800 |
CONSULTING SERVICES |
04/07/2011 |
Paid |
111 |
PO 6300 10110200832 |
CONSULTING SERVICES |
2011 |
April |
$1,510.00 |
2011 |
7 |
62 |
Public Works - Transportation |
8181 |
GCP-Mobility P1/2010 |
2000 |
2010 P1 - $27.88M Parent |
2001 |
Mobility Enhancements |
152 |
Contractuals |
6203 |
Interdeptl charges |
LINCOLN PROPERTY CO |
Vendor
| GAX 6000 11040411952 |
|
|
04/07/2011 |
Paid |
103 |
|
INTERDEPTL CHARGES |
2011 |
April |
$50.00 |
2011 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
N-LINE TRAFFIC MAINTENANCE |
Vendor
| PRM 6300 11040518920 |
98176 |
Traffic Control Equipment and Accessories Rental o |
04/06/2011 |
Paid |
151 |
DO 6300 10113005268 |
TRAFFIC CONTROL EQUIPMENT AND ACCESSORIES RENTAL O |
2011 |
April |
$427.00 |
2011 |
7 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
CRAWFORD ELECTRIC SUPPLY COMPANY, INC |
Vendor
| PRM 2400 11040518879 |
55089 |
Traffic Signals and Equipment, Electric Parts |
04/06/2011 |
Paid |
111 |
PO 2400 11030303404 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2011 |
April |
$257.50 |
2011 |
7 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 11040418691 |
96151 |
Lobby Services |
04/05/2011 |
Paid |
111 |
DO 4200 11010707916 |
LOBBY SERVICES |
2011 |
April |
$3,750.00 |
2011 |
7 |
86 |
Parks & Recreation |
1000 |
General Fund |
7CRS |
Community Services |
7RCA |
Recreation Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 11040118514 |
96218 |
Cable Construction, Installation and Maintenance ( |
04/04/2011 |
Paid |
131 |
DO 5600 11021410441 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2011 |
April |
$540.23 |
2011 |
7 |
74 |
Financial Services |
8607 |
GCP-Public Safety P7/2006 |
0402 |
Public Safety Training Facility |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
David E. Harvey Builders |
Vendor
| PRM 6100 11033118309 |
90607 |
Architect Services, Professional |
04/01/2011 |
Paid |
111 |
CT 6100 08082502582-A |
ARCHITECT SERVICES, PROFESSIONAL |
2011 |
April |
$34,748.82 |
2011 |
6 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
W W GRAINGER INC |
Vendor
| PRM 6000 11033018132 |
54523 |
Impact Tools, Air Powered (Not Road Building) |
03/31/2011 |
Paid |
111 |
DO 6000 11021810772 |
IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) |
2011 |
March |
$338.47 |
2011 |
6 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TEXAS HIGHWAY PRODUCTS LTD |
Vendor
| PRM 2400 11033018108 |
5508127 |
CABINET PARTS, TRAFFIC CONTROLLER |
03/31/2011 |
Paid |
111 |
PO 2400 11032203873 |
CABINET PARTS, TRAFFIC CONTROLLER |
2011 |
March |
$350.00 |
2011 |
6 |
16 |
Austin Code |
7050 |
Code Compliance |
7CDE |
Code Compliance |
7PRA |
Nuisance Abatement |
152 |
Contractuals |
6203 |
Interdeptl charges |
DYNAMIC COMPUTING SERVICES |
Vendor
| PRM 5600 11032917976 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
03/30/2011 |
Paid |
111 |
DO 5600 11010307536 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2011 |
March |
$5,280.00 |
2011 |
6 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
GENERAL TRAFFIC EQUIPMENT CORP |
Vendor
| PRM 6200 11032918012 |
5508962 |
PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) |
03/30/2011 |
Paid |
111 |
DO 6200 11030311585 |
PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) |
2011 |
March |
$3,500.00 |
2011 |
6 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 11032817745 |
96151 |
Lobby Services |
03/29/2011 |
Paid |
112 |
DO 4200 11010607861 |
LOBBY SERVICES |
2011 |
March |
$3,333.33 |
2011 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6300 11011106915 |
|
|
03/28/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
March |
$1,965.00 |
2011 |
6 |
16 |
Austin Code |
7050 |
Code Compliance |
7CDE |
Code Compliance |
7PRA |
Nuisance Abatement |
152 |
Contractuals |
6203 |
Interdeptl charges |
DYNAMIC COMPUTING SERVICES |
Vendor
| PRM 5600 11032417483 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
03/25/2011 |
Paid |
111 |
DO 5600 11010307536 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2011 |
March |
$3,840.00 |
2011 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN CHRONICLE (THE) |
Vendor
| GAX 6300 11011106916 |
|
|
03/24/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
March |
$811.00 |
2011 |
6 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TEXAS HIGHWAY PRODUCTS LTD |
Vendor
| PRM 2400 11032117102 |
5508130 |
CONTROLLER PARTS, TRAFFIC SIGNAL |
03/22/2011 |
Paid |
111 |
PO 2400 11020202731 |
CONTROLLER PARTS, TRAFFIC SIGNAL |
2011 |
March |
$4,690.00 |
2011 |
6 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 11032117103 |
55089 |
Traffic Signals and Equipment, Electric Parts |
03/22/2011 |
Paid |
111 |
PO 2400 11030803526 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2011 |
March |
$1,293.75 |
2011 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
LIN TELEVISION OF TEXAS LP |
Vendor
| GAX 6300 11013108016 |
|
|
03/22/2011 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2011 |
March |
$1,775.00 |
2011 |
6 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6301 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdeptl charges |
PRISM DEVELOPMENT INC |
Vendor
| PRM 6100 11031616782 |
98863 |
Park Area Construction/Renovation |
03/17/2011 |
Paid |
111 |
CT 6100 10051901132 |
PARK AREA CONSTRUCTION/RENOVATION |
2011 |
March |
$132,659.52 |
2011 |
6 |
16 |
Austin Code |
7050 |
Code Compliance |
7CDE |
Code Compliance |
7PRA |
Nuisance Abatement |
152 |
Contractuals |
6203 |
Interdeptl charges |
DYNAMIC COMPUTING SERVICES |
Vendor
| PRM 5600 11031516636 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
03/16/2011 |
Paid |
111 |
DO 5600 11010307536 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2011 |
March |
$5,280.00 |
2011 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
Austin Java Holdings, LLC |
Vendor
| PRM 6300 11031416501 |
96115 |
Concessions, Catering, Vending: Mobile and Station |
03/15/2011 |
Paid |
111 |
PO 6300 11020802848 |
CONCESSIONS, CATERING, VENDING: MOBILE AND STATION |
2011 |
March |
$501.98 |
2011 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
Austin Java Holdings, LLC |
Vendor
| PRM 6300 11031416501 |
96115 |
Concessions, Catering, Vending: Mobile and Station |
03/15/2011 |
Paid |
121 |
PO 6300 11020802848 |
CONCESSIONS, CATERING, VENDING: MOBILE AND STATION |
2011 |
March |
$344.66 |
2011 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
Austin Java Holdings, LLC |
Vendor
| PRM 6300 11031116307 |
96115 |
Concessions, Catering, Vending: Mobile and Station |
03/14/2011 |
Paid |
111 |
PO 6300 11010502091 |
CONCESSIONS, CATERING, VENDING: MOBILE AND STATION |
2011 |
March |
$367.50 |
2011 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
Austin Java Holdings, LLC |
Vendor
| PRM 6300 11030815906 |
96115 |
Concessions, Catering, Vending: Mobile and Station |
03/09/2011 |
Paid |
111 |
PO 6300 11010502091 |
CONCESSIONS, CATERING, VENDING: MOBILE AND STATION |
2011 |
March |
$117.00 |
2011 |
6 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 11030715611 |
96151 |
Lobby Services |
03/08/2011 |
Paid |
111 |
DO 4200 11010707916 |
LOBBY SERVICES |
2011 |
March |
$3,750.00 |
2011 |
6 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
REPUBLIC INTELLIGENT TRANSPORTATION SERVICES INC |
Vendor
| PRM 2400 11030415502 |
55089 |
Traffic Signals and Equipment, Electric Parts |
03/07/2011 |
Paid |
111 |
CT 2400 10091401630 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2011 |
March |
$5,578.00 |
2011 |
6 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
REPUBLIC INTELLIGENT TRANSPORTATION SERVICES INC |
Vendor
| PRM 2400 11030415502 |
55089 |
Traffic Signals and Equipment, Electric Parts |
03/07/2011 |
Paid |
151 |
CT 2400 10091401630 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2011 |
March |
$3,378.00 |
2011 |
6 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
REPUBLIC INTELLIGENT TRANSPORTATION SERVICES INC |
Vendor
| PRM 2400 11030415502 |
55089 |
Traffic Signals and Equipment, Electric Parts |
03/07/2011 |
Paid |
141 |
CT 2400 10091401630 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2011 |
March |
$3,218.00 |
2011 |
6 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
REPUBLIC INTELLIGENT TRANSPORTATION SERVICES INC |
Vendor
| PRM 2400 11030415502 |
55089 |
Traffic Signals and Equipment, Electric Parts |
03/07/2011 |
Paid |
121 |
CT 2400 10091401630 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2011 |
March |
$10,941.00 |
2011 |
6 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
REPUBLIC INTELLIGENT TRANSPORTATION SERVICES INC |
Vendor
| PRM 2400 11030415502 |
55089 |
Traffic Signals and Equipment, Electric Parts |
03/07/2011 |
Paid |
131 |
CT 2400 10091401630 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2011 |
March |
$2,735.00 |
2011 |
6 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
PATHMARK TRAFFIC PRODUCTS |
Vendor
| PRM 2400 11030415501 |
8016066 |
SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI |
03/07/2011 |
Paid |
111 |
PO 2400 10123001977 |
SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI |
2011 |
March |
$2,443.00 |
2011 |
6 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
1019 |
Water Future Projects Unfunded |
7224 |
Pilot Knob Pump Station |
152 |
Contractuals |
6203 |
Interdeptl charges |
MWH AMERICAS INC |
Vendor
| PRM 6100 11030315367 |
92517 |
Civil Engineering |
03/04/2011 |
Paid |
121 |
DO 6100 10102602684 |
CIVIL ENGINEERING |
2011 |
March |
$41,154.83 |
2011 |
6 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6203 |
Interdeptl charges |
CHASE PAYMENTECH L L P |
Vendor
| PRC 7400 11040500119 |
94635 |
Credit Card, Charge Card Services |
03/03/2011 |
Paid |
1361 |
DO 7400 11010407620 |
CREDIT CARD, CHARGE CARD SERVICES |
2011 |
March |
$20.95 |
2011 |
6 |
16 |
Austin Code |
7050 |
Code Compliance |
7CDE |
Code Compliance |
7PRA |
Nuisance Abatement |
152 |
Contractuals |
6203 |
Interdeptl charges |
DYNAMIC COMPUTING SERVICES |
Vendor
| PRM 5600 11030114989 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
03/02/2011 |
Paid |
111 |
DO 5600 11010307536 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2011 |
March |
$4,320.00 |
2011 |
6 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
PARADIGM TRAFFIC SYSTEMS INC |
Vendor
| PRM 2400 11022814852 |
5508162 |
POWER SUPPLY, TRAFFIC CONTROLLER, SWITCHING |
03/01/2011 |
Paid |
111 |
CT 2400 10121000273 |
POWER SUPPLY, TRAFFIC CONTROLLER, SWITCHING |
2011 |
March |
$7,830.00 |
2011 |
6 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 11022814856 |
96151 |
Lobby Services |
03/01/2011 |
Paid |
112 |
DO 4200 11010607861 |
LOBBY SERVICES |
2011 |
March |
$3,333.33 |
2011 |
6 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TEXAS HIGHWAY PRODUCTS LTD |
Vendor
| PRM 2400 11022814853 |
5508127 |
CABINET PARTS, TRAFFIC CONTROLLER |
03/01/2011 |
Paid |
111 |
PO 2400 10122901956 |
CABINET PARTS, TRAFFIC CONTROLLER |
2011 |
March |
$1,525.00 |
2011 |
5 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 11022514663 |
55089 |
Traffic Signals and Equipment, Electric Parts |
02/28/2011 |
Paid |
111 |
PO 2400 11012402475 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2011 |
February |
$1,820.00 |
2011 |
5 |
74 |
Financial Services |
8607 |
GCP-Public Safety P7/2006 |
0402 |
Public Safety Training Facility |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
David E. Harvey Builders |
Vendor
| PRM 6100 11022314291 |
90607 |
Architect Services, Professional |
02/24/2011 |
Paid |
111 |
CT 6100 08082502582-A |
ARCHITECT SERVICES, PROFESSIONAL |
2011 |
February |
$137,935.25 |
2011 |
5 |
16 |
Austin Code |
7050 |
Code Compliance |
7CDE |
Code Compliance |
7PRA |
Nuisance Abatement |
152 |
Contractuals |
6203 |
Interdeptl charges |
DYNAMIC COMPUTING SERVICES |
Vendor
| PRM 5600 11022314237 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
02/24/2011 |
Paid |
111 |
DO 5600 11010307536 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2011 |
February |
$1,860.00 |
2011 |
5 |
16 |
Austin Code |
7050 |
Code Compliance |
7CDE |
Code Compliance |
7PRA |
Nuisance Abatement |
152 |
Contractuals |
6203 |
Interdeptl charges |
DYNAMIC COMPUTING SERVICES |
Vendor
| PRM 5600 11022314237 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
02/24/2011 |
Paid |
121 |
DO 5600 11010307536 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2011 |
February |
$4,800.00 |
2011 |
5 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
PAIGE ELECTRIC CO LP |
Vendor
| PRM 2400 11022314200 |
2803086 |
CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD |
02/24/2011 |
Paid |
111 |
PO 2400 10122901955 |
CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD |
2011 |
February |
$2,444.00 |
2011 |
5 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6301 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdeptl charges |
PRISM DEVELOPMENT INC |
Vendor
| PRM 6100 11022214024 |
98863 |
Park Area Construction/Renovation |
02/23/2011 |
Paid |
111 |
CT 6100 10051901132 |
PARK AREA CONSTRUCTION/RENOVATION |
2011 |
February |
$140,705.42 |
2011 |
5 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
GENERAL TRAFFIC EQUIPMENT CORP |
Vendor
| PRM 6200 11022214040 |
5508962 |
PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) |
02/23/2011 |
Paid |
111 |
DO 6200 11022110793 |
PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) |
2011 |
February |
$2,700.00 |
2011 |
5 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 11021413483 |
96151 |
Lobby Services |
02/15/2011 |
Paid |
111 |
DO 4200 11010707916 |
LOBBY SERVICES |
2011 |
February |
$3,750.00 |
2011 |
5 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
CRAWFORD ELECTRIC SUPPLY COMPANY, INC |
Vendor
| PRM 2400 11021113381 |
55089 |
Traffic Signals and Equipment, Electric Parts |
02/14/2011 |
Paid |
111 |
PO 2400 11010502097 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2011 |
February |
$1,893.00 |
2011 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN SCREEN PRINTING L P |
Vendor
| PRM 6300 11021113403 |
96684 |
Silk Screen Printing |
02/14/2011 |
Paid |
111 |
PO 6300 11011702333 |
SILK SCREEN PRINTING |
2011 |
February |
$734.40 |
2011 |
5 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
PATHMARK TRAFFIC PRODUCTS |
Vendor
| PRM 2400 11021013190 |
8016066 |
SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI |
02/11/2011 |
Paid |
111 |
PO 2400 10121601774 |
SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI |
2011 |
February |
$2,425.00 |
2011 |
5 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TECHLINE INC |
Vendor
| PRM 2400 11021013192 |
2802411 |
WIRE-CABLES, TYPE AVB, ELECTRIC, BUILDING, STRANDE |
02/11/2011 |
Paid |
111 |
PO 2400 11010502095 |
WIRE-CABLES, TYPE AVB, ELECTRIC, BUILDING, STRANDE |
2011 |
February |
$575.00 |
2011 |
5 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TECHLINE INC |
Vendor
| PRM 2400 11021013192 |
2802411 |
WIRE-CABLES, TYPE AVB, ELECTRIC, BUILDING, STRANDE |
02/11/2011 |
Paid |
121 |
PO 2400 11010502095 |
WIRE-CABLES, TYPE AVB, ELECTRIC, BUILDING, STRANDE |
2011 |
February |
$575.00 |
2011 |
5 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 11021013193 |
55089 |
Traffic Signals and Equipment, Electric Parts |
02/11/2011 |
Paid |
111 |
PO 2400 11011902374 |
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS |
2011 |
February |
$1,855.00 |
2011 |
5 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6203 |
Interdeptl charges |
CHASE PAYMENTECH L L P |
Vendor
| PRC 7400 11030700092 |
94635 |
Credit Card, Charge Card Services |
02/03/2011 |
Paid |
1361 |
DO 7400 11010407620 |
CREDIT CARD, CHARGE CARD SERVICES |
2011 |
February |
$5.51 |
2011 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
Austin Java Holdings, LLC |
Vendor
| PRM 6300 11013112364 |
96115 |
Concessions, Catering, Vending: Mobile and Station |
02/01/2011 |
Paid |
111 |
PO 6300 11010502091 |
CONCESSIONS, CATERING, VENDING: MOBILE AND STATION |
2011 |
February |
$367.50 |
2011 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
Austin Java Holdings, LLC |
Vendor
| PRM 6300 11013112363 |
96115 |
Concessions, Catering, Vending: Mobile and Station |
02/01/2011 |
Paid |
111 |
PO 6300 11010502091 |
CONCESSIONS, CATERING, VENDING: MOBILE AND STATION |
2011 |
February |
$376.50 |
2011 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
Austin Java Holdings, LLC |
Vendor
| PRM 6300 11013112362 |
96115 |
Concessions, Catering, Vending: Mobile and Station |
02/01/2011 |
Paid |
111 |
PO 6300 11010502091 |
CONCESSIONS, CATERING, VENDING: MOBILE AND STATION |
2011 |
February |
$484.50 |
2011 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
Austin Java Holdings, LLC |
Vendor
| PRM 6300 11013112365 |
96115 |
Concessions, Catering, Vending: Mobile and Station |
02/01/2011 |
Paid |
111 |
PO 6300 11010502091 |
CONCESSIONS, CATERING, VENDING: MOBILE AND STATION |
2011 |
February |
$484.50 |
2011 |
4 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
PARADIGM TRAFFIC SYSTEMS INC |
Vendor
| PRM 2400 11012712014 |
5508127 |
CABINET PARTS, TRAFFIC CONTROLLER |
01/28/2011 |
Paid |
111 |
PO 2400 11011902394 |
CABINET PARTS, TRAFFIC CONTROLLER |
2011 |
January |
$2,480.00 |
2011 |
4 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6203 |
Interdeptl charges |
CHASE PAYMENTECH L L P |
Vendor
| PRM 7400 11012111285 |
94635 |
Credit Card, Charge Card Services |
01/24/2011 |
Paid |
1361 |
DO 7400 11010407620 |
CREDIT CARD, CHARGE CARD SERVICES |
2011 |
January |
$8.16 |
2011 |
4 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
ALTEX ELECTRONICS L T D |
Vendor
| PRM 2400 11011910875 |
0602429 |
CABLE, INSULATED, STRANDED COPPER, PAPER WRAP, RUB |
01/20/2011 |
Paid |
111 |
PO 2400 10121301670 |
CABLE, INSULATED, STRANDED COPPER, PAPER WRAP, RUB |
2011 |
January |
$358.00 |
2011 |
4 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
ALTEX ELECTRONICS L T D |
Vendor
| PRM 2400 11011910876 |
0602429 |
CABLE, INSULATED, STRANDED COPPER, PAPER WRAP, RUB |
01/20/2011 |
Paid |
111 |
PO 2400 10121301670 |
CABLE, INSULATED, STRANDED COPPER, PAPER WRAP, RUB |
2011 |
January |
$29.95 |
2011 |
4 |
74 |
Financial Services |
8607 |
GCP-Public Safety P7/2006 |
0402 |
Public Safety Training Facility |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
David E. Harvey Builders |
Vendor
| PRM 6100 11011810770 |
90607 |
Architect Services, Professional |
01/19/2011 |
Paid |
111 |
CT 6100 08082502582-A |
ARCHITECT SERVICES, PROFESSIONAL |
2011 |
January |
$432,225.30 |
2011 |
4 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 11011810714 |
96151 |
Lobby Services |
01/19/2011 |
Paid |
121 |
DO 4200 11010707916 |
LOBBY SERVICES |
2011 |
January |
$3,750.00 |
2011 |
4 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 11011810714 |
96151 |
Lobby Services |
01/19/2011 |
Paid |
111 |
DO 4200 11010707916 |
LOBBY SERVICES |
2011 |
January |
$11,250.00 |
2011 |
4 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6301 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdeptl charges |
PRISM DEVELOPMENT INC |
Vendor
| PRM 6100 11011410616 |
98863 |
Park Area Construction/Renovation |
01/18/2011 |
Paid |
111 |
CT 6100 10051901132 |
PARK AREA CONSTRUCTION/RENOVATION |
2011 |
January |
$101,905.55 |
2011 |
4 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 11011410575 |
96151 |
Lobby Services |
01/18/2011 |
Paid |
132 |
DO 4200 11010607861 |
LOBBY SERVICES |
2011 |
January |
$3,333.33 |
2011 |
4 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 11011410575 |
96151 |
Lobby Services |
01/18/2011 |
Paid |
112 |
DO 4200 11010607861 |
LOBBY SERVICES |
2011 |
January |
$3,333.33 |
2011 |
4 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 11011410575 |
96151 |
Lobby Services |
01/18/2011 |
Paid |
122 |
DO 4200 11010607861 |
LOBBY SERVICES |
2011 |
January |
$3,333.33 |
2011 |
4 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 11011110188 |
96151 |
Lobby Services |
01/12/2011 |
Paid |
112 |
DO 4200 11010607861 |
LOBBY SERVICES |
2011 |
January |
$3,333.33 |
2011 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUS-TEX PRINTING & MAILING INC |
Vendor
| PRM 6300 11011110238 |
96660 |
Offset Printing, Large Production Runs (Quan. up t |
01/12/2011 |
Paid |
111 |
PO 6300 11010302026 |
OFFSET PRINTING, LARGE PRODUCTION RUNS (QUAN. UP T |
2011 |
January |
$1,330.68 |
2011 |
4 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
ALTEX ELECTRONICS L T D |
Vendor
| PRM 2400 11010609762 |
0753584 |
TOOLS, AUTOMOTIVE, MISCELLANEOUS |
01/07/2011 |
Paid |
111 |
PO 2400 10121701813 |
TOOLS, AUTOMOTIVE, MISCELLANEOUS |
2011 |
January |
$53.95 |
2011 |
3 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6203 |
Interdeptl charges |
CHASE PAYMENTECH L L P |
Vendor
| PRC 7400 11010700058 |
94635 |
Credit Card, Charge Card Services |
12/31/2010 |
Paid |
1341 |
DO 7400 11010407620 |
CREDIT CARD, CHARGE CARD SERVICES |
2010 |
December |
$3.26 |
2011 |
3 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6203 |
Interdeptl charges |
CHASE PAYMENTECH L L P |
Vendor
| PRC 7400 11010700057 |
94635 |
Credit Card, Charge Card Services |
12/31/2010 |
Paid |
1261 |
DO 7400 11010407620 |
CREDIT CARD, CHARGE CARD SERVICES |
2010 |
December |
$0.18 |
2011 |
3 |
62 |
Public Works - Transportation |
7790 |
Child Safety Fund |
6CSF |
Child Safety |
2SCH |
School Infrastructure |
152 |
Contractuals |
6203 |
Interdeptl charges |
MASTEC NORTH AMERICA INC |
Vendor
| PRM 6100 10121708126 |
91232 |
Construction, Street Lighting |
12/20/2010 |
Paid |
1211 |
DO 6100 10120705805 |
CONSTRUCTION, STREET LIGHTING |
2010 |
December |
$2,806.00 |
2011 |
3 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
6000 |
Bmp Construction-Urban Watrshd |
6111 |
Shoal Creek - Pease Park WQ & Stream Restoration |
152 |
Contractuals |
6203 |
Interdeptl charges |
LINCOLN PROPERTY CO |
Vendor
| GAX 6000 10120904834 |
|
|
12/20/2010 |
Paid |
102 |
|
INTERDEPTL CHARGES |
2010 |
December |
$50.00 |
2011 |
3 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
LINCOLN PROPERTY CO |
Vendor
| GAX 6000 10120904834 |
|
|
12/20/2010 |
Paid |
104 |
|
INTERDEPTL CHARGES |
2010 |
December |
$50.00 |
2011 |
3 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6301 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdeptl charges |
PRISM DEVELOPMENT INC |
Vendor
| PRM 6100 10121608030 |
98863 |
Park Area Construction/Renovation |
12/17/2010 |
Paid |
111 |
CT 6100 10051901132 |
PARK AREA CONSTRUCTION/RENOVATION |
2010 |
December |
$186,289.56 |
2011 |
3 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
W W GRAINGER INC |
Vendor
| PRM 2400 10120807333 |
54523 |
Impact Tools, Air Powered (Not Road Building) |
12/09/2010 |
Paid |
111 |
DO 2400 10102602570 |
IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) |
2010 |
December |
$73.15 |
2011 |
3 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 10120707154 |
5508058 |
PUSH BUTTONS AND PARTS, PEDESTRIAN |
12/08/2010 |
Paid |
111 |
CT 2400 10091401622 |
PUSH BUTTONS AND PARTS, PEDESTRIAN |
2010 |
December |
$6,784.00 |
2011 |
3 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
W W GRAINGER INC |
Vendor
| PRM 2400 10120707155 |
54523 |
Impact Tools, Air Powered (Not Road Building) |
12/08/2010 |
Paid |
111 |
DO 2400 10102602570 |
IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) |
2010 |
December |
$1,840.42 |
2011 |
3 |
74 |
Financial Services |
8607 |
GCP-Public Safety P7/2006 |
0402 |
Public Safety Training Facility |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
David E. Harvey Builders |
Vendor
| PRM 6100 10120607028 |
90607 |
Architect Services, Professional |
12/07/2010 |
Paid |
111 |
CT 6100 08082502582-A |
ARCHITECT SERVICES, PROFESSIONAL |
2010 |
December |
$612,451.70 |
2011 |
3 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
SENSYS NETWORKS, INC |
Vendor
| PRM 2400 10120206697 |
5508127 |
CABINET PARTS, TRAFFIC CONTROLLER |
12/03/2010 |
Paid |
111 |
CT 2400 10091501647 |
CABINET PARTS, TRAFFIC CONTROLLER |
2010 |
December |
$29,280.00 |
2011 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
Vendor
| GAX 6300 10111202906 |
|
|
11/19/2010 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2010 |
November |
$200.00 |
2011 |
2 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 10111204824 |
5508058 |
PUSH BUTTONS AND PARTS, PEDESTRIAN |
11/15/2010 |
Paid |
111 |
CT 2400 10091401622 |
PUSH BUTTONS AND PARTS, PEDESTRIAN |
2010 |
November |
$848.00 |
2011 |
2 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6301 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdeptl charges |
PRISM DEVELOPMENT INC |
Vendor
| PRM 6100 10111204852 |
98863 |
Park Area Construction/Renovation |
11/15/2010 |
Paid |
111 |
CT 6100 10051901132 |
PARK AREA CONSTRUCTION/RENOVATION |
2010 |
November |
$132,790.78 |
2011 |
2 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Combat Operations |
152 |
Contractuals |
6203 |
Interdeptl charges |
SOUTH AUSTIN MARINE II |
Vendor
| PRM 7800 10111204867 |
12021 |
Boats, 21 Feet and Under |
11/15/2010 |
Paid |
111 |
PO 7800 10100700175 |
BOATS, 21 FEET AND UNDER |
2010 |
November |
$1,296.56 |
2011 |
2 |
74 |
Financial Services |
8607 |
GCP-Public Safety P7/2006 |
0402 |
Public Safety Training Facility |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
David E. Harvey Builders |
Vendor
| PRM 6100 10110304018 |
90607 |
Architect Services, Professional |
11/04/2010 |
Paid |
111 |
CT 6100 08082502582-A |
ARCHITECT SERVICES, PROFESSIONAL |
2010 |
November |
$926,573.95 |
2011 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
KVUE TELEVISION INC |
Vendor
| GAX 6300 10102201562 |
|
|
11/01/2010 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2010 |
November |
$1,540.00 |
2011 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
LIN TELEVISION OF TEXAS LP |
Vendor
| GAX 6300 10101801221 |
|
|
10/27/2010 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2010 |
October |
$3,000.00 |
2011 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
Vendor
| GAX 6300 10101801211 |
|
|
10/27/2010 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2010 |
October |
$3,840.00 |
2011 |
1 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 2400 10102502784 |
5508058 |
PUSH BUTTONS AND PARTS, PEDESTRIAN |
10/26/2010 |
Paid |
111 |
CT 2400 10091401622 |
PUSH BUTTONS AND PARTS, PEDESTRIAN |
2010 |
October |
$848.00 |
2011 |
1 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6301 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdeptl charges |
PRISM DEVELOPMENT INC |
Vendor
| PRM 6100 10102202625 |
98863 |
Park Area Construction/Renovation |
10/25/2010 |
Paid |
111 |
CT 6100 10051901132 |
PARK AREA CONSTRUCTION/RENOVATION |
2010 |
October |
$54,648.75 |
2011 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
LIN TELEVISION OF TEXAS LP |
Vendor
| GAX 6300 10102001470 |
|
|
10/25/2010 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2010 |
October |
$100.00 |
2011 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
KVUE TELEVISION INC |
Vendor
| GAX 6300 10102001474 |
|
|
10/25/2010 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2010 |
October |
$460.00 |
2011 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
KVUE TELEVISION INC |
Vendor
| GAX 6300 10100100046 |
|
|
10/22/2010 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2010 |
October |
$3,080.00 |
2011 |
1 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
W W GRAINGER INC |
Vendor
| PRM 6000 10101902162 |
54523 |
Impact Tools, Air Powered (Not Road Building) |
10/20/2010 |
Paid |
111 |
DO 6000 10092231939 |
IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) |
2010 |
October |
$96.89 |
2011 |
1 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
W W GRAINGER INC |
Vendor
| PRM 6000 10101501903 |
54523 |
Impact Tools, Air Powered (Not Road Building) |
10/18/2010 |
Paid |
111 |
DO 6000 10092231939 |
IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) |
2010 |
October |
$96.89 |
2011 |
1 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
W W GRAINGER INC |
Vendor
| PRM 6000 10101501903 |
54523 |
Impact Tools, Air Powered (Not Road Building) |
10/18/2010 |
Paid |
131 |
DO 6000 10092231939 |
IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) |
2010 |
October |
$252.61 |
2011 |
1 |
62 |
Public Works - Transportation |
8950 |
GCP-Public Works-Grants |
1304 |
AARA (Stimulus) Signals Projects |
1308 |
On-System Signal Communication |
152 |
Contractuals |
6203 |
Interdeptl charges |
TECHLINE INC |
Vendor
| PRM 2400 10101301548 |
0705990 |
TRAILER, WIRE STRINGING/SPLICER |
10/14/2010 |
Paid |
121 |
PO 2400 10091009795 |
TRAILER, WIRE STRINGING/SPLICER |
2010 |
October |
$232.50 |
2011 |
1 |
62 |
Public Works - Transportation |
8950 |
GCP-Public Works-Grants |
1304 |
AARA (Stimulus) Signals Projects |
1309 |
Off-System Signal Communication |
152 |
Contractuals |
6203 |
Interdeptl charges |
TECHLINE INC |
Vendor
| PRM 2400 10101301548 |
0705990 |
TRAILER, WIRE STRINGING/SPLICER |
10/14/2010 |
Paid |
111 |
PO 2400 10091009795 |
TRAILER, WIRE STRINGING/SPLICER |
2010 |
October |
$232.50 |
2011 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 8500 10100700420 |
|
|
10/08/2010 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2010 |
October |
$13,459.02 |
2011 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 8500 10100700420 |
|
|
10/08/2010 |
Paid |
102 |
|
INTERDEPTL CHARGES |
2010 |
October |
$5,410.21 |
2011 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
Vendor
| GAX 6300 10092725844 |
|
|
10/06/2010 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2010 |
October |
$960.00 |
2011 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
LIN TELEVISION OF TEXAS LP |
Vendor
| GAX 6300 10092725855 |
|
|
10/06/2010 |
Paid |
102 |
|
INTERDEPTL CHARGES |
2010 |
October |
$800.00 |
2011 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
LIN TELEVISION OF TEXAS LP |
Vendor
| GAX 6300 10092725855 |
|
|
10/06/2010 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2010 |
October |
$1,000.00 |
2011 |
1 |
74 |
Financial Services |
8607 |
GCP-Public Safety P7/2006 |
0402 |
Public Safety Training Facility |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
David E. Harvey Builders |
Vendor
| PRM 6100 10100400248 |
90607 |
Architect Services, Professional |
10/05/2010 |
Paid |
111 |
CT 6100 08082502582-A |
ARCHITECT SERVICES, PROFESSIONAL |
2010 |
October |
$769,691.90 |
2011 |
1 |
74 |
Financial Services |
8607 |
GCP-Public Safety P7/2006 |
0402 |
Public Safety Training Facility |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
David E. Harvey Builders |
Vendor
| PRM 6100 10100100051 |
90607 |
Architect Services, Professional |
10/04/2010 |
Paid |
111 |
CT 6100 08082502582-A |
ARCHITECT SERVICES, PROFESSIONAL |
2010 |
October |
$1,622,824.20 |
2011 |
1 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 10093039072 |
96151 |
Lobby Services |
10/01/2010 |
Paid |
111 |
DO 4200 10021912223 |
LOBBY SERVICES |
2010 |
October |
$3,333.33 |
2010 |
12 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 10092338344 |
96151 |
Lobby Services |
09/24/2010 |
Paid |
111 |
DO 4200 10021912223 |
LOBBY SERVICES |
2010 |
September |
$3,333.33 |
2010 |
12 |
62 |
Public Works - Transportation |
7790 |
Child Safety Fund |
6CSF |
Child Safety |
2SCH |
School Infrastructure |
152 |
Contractuals |
6203 |
Interdeptl charges |
MASTEC NORTH AMERICA INC |
Vendor
| PRM 6100 10091637567 |
91232 |
Construction, Street Lighting |
09/17/2010 |
Paid |
181 |
DO 6100 10081328434 |
CONSTRUCTION, STREET LIGHTING |
2010 |
September |
$1,403.00 |
2010 |
12 |
62 |
Public Works - Transportation |
7790 |
Child Safety Fund |
6CSF |
Child Safety |
2SCH |
School Infrastructure |
152 |
Contractuals |
6203 |
Interdeptl charges |
MASTEC NORTH AMERICA INC |
Vendor
| PRM 6100 10091637567 |
91232 |
Construction, Street Lighting |
09/17/2010 |
Paid |
121 |
DO 6100 10081328434 |
CONSTRUCTION, STREET LIGHTING |
2010 |
September |
$2,393.68 |
2010 |
12 |
11 |
Austin Energy |
3240 |
E-Distribution Substations Cap |
4000 |
Fy2001 Distribution Subst Par |
DSUB |
Distribution Substation |
152 |
Contractuals |
6203 |
Interdeptl charges |
PRINTMAILPRO.COM |
Vendor
| PRM 6000 10091336961 |
96618 |
Copying Services (Reproduction) |
09/14/2010 |
Paid |
121 |
DO 6000 10081929010 |
COPYING SERVICES (REPRODUCTION) |
2010 |
September |
$428.63 |
2010 |
12 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 10091036792 |
96151 |
Lobby Services |
09/13/2010 |
Paid |
111 |
DO 4200 10021912222 |
LOBBY SERVICES |
2010 |
September |
$3,750.00 |
2010 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
GREATER AUSTIN ECONOMIC |
Vendor
| PRM 1100 10090736161 |
96129 |
Economic Impact Studies |
09/08/2010 |
Paid |
111 |
DO 1100 10082729804 |
ECONOMIC IMPACT STUDIES |
2010 |
September |
$46,055.54 |
2010 |
11 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
PARADIGM TRAFFIC SYSTEMS INC |
Vendor
| PRM 2400 10083035465 |
2859587 |
SWITCHES AND PARTS, CONTROL |
08/31/2010 |
Paid |
111 |
CT 2400 10040700944 |
SWITCHES AND PARTS, CONTROL |
2010 |
August |
$46,150.00 |
2010 |
11 |
62 |
Public Works - Transportation |
7790 |
Child Safety Fund |
6CSF |
Child Safety |
2SCH |
School Infrastructure |
152 |
Contractuals |
6203 |
Interdeptl charges |
MASTEC NORTH AMERICA INC |
Vendor
| PRM 6100 10082735293 |
91232 |
Construction, Street Lighting |
08/30/2010 |
Paid |
151 |
DO 6100 10081328434 |
CONSTRUCTION, STREET LIGHTING |
2010 |
August |
$5,038.92 |
2010 |
11 |
74 |
Financial Services |
8607 |
GCP-Public Safety P7/2006 |
0402 |
Public Safety Training Facility |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
David E. Harvey Builders |
Vendor
| PRM 6100 10081333769 |
90607 |
Architect Services, Professional |
08/16/2010 |
Paid |
111 |
CT 6100 08082502582-A |
ARCHITECT SERVICES, PROFESSIONAL |
2010 |
August |
$2,901,172.70 |
2010 |
11 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6301 |
Facility Renovations and Improvements |
152 |
Contractuals |
6203 |
Interdeptl charges |
PRISM DEVELOPMENT INC |
Vendor
| PRM 6100 10081333766 |
98863 |
Park Area Construction/Renovation |
08/16/2010 |
Paid |
111 |
CT 6100 10051901132 |
PARK AREA CONSTRUCTION/RENOVATION |
2010 |
August |
$100,220.25 |
2010 |
11 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 10081233575 |
96151 |
Lobby Services |
08/13/2010 |
Paid |
111 |
DO 4200 10021912222 |
LOBBY SERVICES |
2010 |
August |
$3,750.00 |
2010 |
11 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6330 |
HVAC and Roof Replacements |
152 |
Contractuals |
6203 |
Interdeptl charges |
AVAYA INC |
Vendor
| PRM 5600 10081233581 |
72556 |
Telephone Systems (2-60 Stations), Electronic Key |
08/13/2010 |
Paid |
121 |
DO 5600 10040716415 |
TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY |
2010 |
August |
$1,844.76 |
2010 |
11 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6330 |
HVAC and Roof Replacements |
152 |
Contractuals |
6203 |
Interdeptl charges |
AVAYA INC |
Vendor
| PRM 5600 10081233581 |
72556 |
Telephone Systems (2-60 Stations), Electronic Key |
08/13/2010 |
Paid |
111 |
DO 5600 10040716415 |
TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY |
2010 |
August |
$593.95 |
2010 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 8500 10072421094 |
|
|
07/28/2010 |
Paid |
103 |
|
INTERDEPTL CHARGES |
2010 |
July |
$14,781.89 |
2010 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 8500 10072621132 |
|
|
07/28/2010 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2010 |
July |
$26,918.05 |
2010 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 8500 10072621132 |
|
|
07/28/2010 |
Paid |
102 |
|
INTERDEPTL CHARGES |
2010 |
July |
$8,927.30 |
2010 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 8500 10072421094 |
|
|
07/28/2010 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2010 |
July |
$42,412.04 |
2010 |
10 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 10072331554 |
96151 |
Lobby Services |
07/26/2010 |
Paid |
111 |
DO 4200 10021912223 |
LOBBY SERVICES |
2010 |
July |
$3,333.33 |
2010 |
10 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
PARADIGM TRAFFIC SYSTEMS INC |
Vendor
| PRM 2400 10071530539 |
2859587 |
SWITCHES AND PARTS, CONTROL |
07/16/2010 |
Paid |
111 |
CT 2400 10040700944 |
SWITCHES AND PARTS, CONTROL |
2010 |
July |
$3,830.00 |
2010 |
10 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 10071230078 |
96151 |
Lobby Services |
07/13/2010 |
Paid |
111 |
DO 4200 10021912222 |
LOBBY SERVICES |
2010 |
July |
$3,750.00 |
2010 |
10 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 10071230077 |
96151 |
Lobby Services |
07/13/2010 |
Paid |
111 |
DO 4200 10021912223 |
LOBBY SERVICES |
2010 |
July |
$3,333.33 |
2010 |
10 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 9100 10070819919 |
|
|
07/12/2010 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2010 |
July |
$66,154.68 |
2010 |
10 |
74 |
Financial Services |
8607 |
GCP-Public Safety P7/2006 |
0402 |
Public Safety Training Facility |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
David E. Harvey Builders |
Vendor
| PRM 6100 10070629468 |
90607 |
Architect Services, Professional |
07/07/2010 |
Paid |
111 |
CT 6100 08082502582-A |
ARCHITECT SERVICES, PROFESSIONAL |
2010 |
July |
$1,407,959.95 |
2010 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
Vendor
| GAX 6300 10051916359 |
|
|
06/24/2010 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2010 |
June |
$5,985.00 |
2010 |
9 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9BUD |
Financial Monitoring / Budgeting |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 10061827663 |
96218 |
Cable Construction, Installation and Maintenance ( |
06/21/2010 |
Paid |
111 |
DO 5600 10042318145 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2010 |
June |
$818.96 |
2010 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
GREATER AUSTIN ECONOMIC |
Vendor
| PRM 1100 10061527092 |
96129 |
Economic Impact Studies |
06/16/2010 |
Paid |
111 |
DO 1100 10060121504 |
ECONOMIC IMPACT STUDIES |
2010 |
June |
$149,531.60 |
2010 |
9 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 10061427015 |
96151 |
Lobby Services |
06/15/2010 |
Paid |
111 |
DO 4200 10021912222 |
LOBBY SERVICES |
2010 |
June |
$3,750.00 |
2010 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
LIN TELEVISION OF TEXAS LP |
Vendor
| GAX 6300 10060317379 |
|
|
06/15/2010 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2010 |
June |
$290.00 |
2010 |
9 |
74 |
Financial Services |
8607 |
GCP-Public Safety P7/2006 |
0402 |
Public Safety Training Facility |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
GRUENE ENVIRONMENTAL CONSTRUCTION LLC |
Vendor
| PRM 6100 10061026785 |
92600 |
ENVIRONMENTAL AND ECOLOGICAL SERVICES |
06/11/2010 |
Paid |
111 |
CT 6100 10040700943 |
ENVIRONMENTAL AND ECOLOGICAL SERVICES |
2010 |
June |
$13,275.75 |
2010 |
9 |
74 |
Financial Services |
8607 |
GCP-Public Safety P7/2006 |
0402 |
Public Safety Training Facility |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
David E. Harvey Builders |
Vendor
| PRM 6100 10060826538 |
90607 |
Architect Services, Professional |
06/09/2010 |
Paid |
111 |
CT 6100 08082502582-A |
ARCHITECT SERVICES, PROFESSIONAL |
2010 |
June |
$1,316,602.15 |
2010 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
ADVANCE LANDSCAPE DESIGNS INC |
Vendor
| PRM 6300 10060326091 |
93437 |
Irrigation Systems Maintenance and Repair |
06/04/2010 |
Paid |
111 |
PO 6300 10050506180 |
IRRIGATION SYSTEMS MAINTENANCE AND REPAIR |
2010 |
June |
$2,062.93 |
2010 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
FOUR POINT MEDIA GROUP OF AUSTIN INC |
Vendor
| GAX 6300 10052516792 |
|
|
06/04/2010 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2010 |
June |
$4,320.00 |
2010 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
LIN TELEVISION OF TEXAS LP |
Vendor
| GAX 6300 10052016523 |
|
|
06/04/2010 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2010 |
June |
$2,615.00 |
2010 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 10060125673 |
96218 |
Cable Construction, Installation and Maintenance ( |
06/02/2010 |
Paid |
161 |
DO 5600 10041617367 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2010 |
June |
$395.00 |
2010 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
Vendor
| GAX 6300 10051916346 |
|
|
06/02/2010 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2010 |
June |
$3,000.00 |
2010 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
KVUE TELEVISION INC |
Vendor
| GAX 6300 10052116586 |
|
|
06/02/2010 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2010 |
June |
$4,010.00 |
2010 |
8 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 10052725370 |
96151 |
Lobby Services |
05/28/2010 |
Paid |
111 |
DO 4200 10021912223 |
LOBBY SERVICES |
2010 |
May |
$3,333.33 |
2010 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
CAPITAL PRINTING CO |
Vendor
| PRM 6300 10051824395 |
70055 |
Offset Printing (Duplicating and Lithographing) Ma |
05/19/2010 |
Paid |
111 |
CT 6300 10041500978 |
OFFSET PRINTING (DUPLICATING AND LITHOGRAPHING) MA |
2010 |
May |
$5,426.81 |
2010 |
8 |
86 |
Parks & Recreation |
8603 |
GCP-Parks P3/2006 |
6300 |
2006 P3 - $84.7M Parent |
6330 |
HVAC and Roof Replacements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 10051424108 |
96218 |
Cable Construction, Installation and Maintenance ( |
05/17/2010 |
Paid |
131 |
DO 5600 10031914899 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2010 |
May |
$4,829.88 |
2010 |
8 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 10051223782 |
96151 |
Lobby Services |
05/13/2010 |
Paid |
111 |
DO 4200 10021912222 |
LOBBY SERVICES |
2010 |
May |
$3,750.00 |
2010 |
8 |
86 |
Parks & Recreation |
1000 |
General Fund |
7CRS |
Community Services |
7SSA |
Senior Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 10051123618 |
96218 |
Cable Construction, Installation and Maintenance ( |
05/12/2010 |
Paid |
131 |
DO 5600 10041917517 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2010 |
May |
$269.79 |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
CALENCE L L C |
Vendor
| PRM 5600 10051023461 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
05/11/2010 |
Paid |
171 |
DO 5600 10041617353 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2010 |
May |
$66.08 |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
CALENCE L L C |
Vendor
| PRM 5600 10051023461 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
05/11/2010 |
Paid |
191 |
DO 5600 10041617353 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2010 |
May |
$56.00 |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
CALENCE L L C |
Vendor
| PRM 5600 10051023461 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
05/11/2010 |
Paid |
161 |
DO 5600 10041617353 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2010 |
May |
$1,006.88 |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
CALENCE L L C |
Vendor
| PRM 5600 10051023461 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
05/11/2010 |
Paid |
181 |
DO 5600 10041617353 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2010 |
May |
$42.56 |
2010 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
KVUE TELEVISION INC |
Vendor
| GAX 6300 10021109595 |
|
|
05/11/2010 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2010 |
May |
$1,030.00 |
2010 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
LIN TELEVISION OF TEXAS LP |
Vendor
| GAX 6300 10021109606 |
|
|
05/10/2010 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2010 |
May |
$1,995.00 |
2010 |
8 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
5CPP |
Contract Admin. & Professional Services Procurement |
5CPS |
Contract Admin & Professional Services Procurement |
152 |
Contractuals |
6203 |
Interdeptl charges |
LINCOLN PROPERTY CO |
Vendor
| GAX 6000 10043014930 |
|
|
05/06/2010 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2010 |
May |
$50.00 |
2010 |
8 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
5CPP |
Contract Admin. & Professional Services Procurement |
5CPS |
Contract Admin & Professional Services Procurement |
152 |
Contractuals |
6203 |
Interdeptl charges |
LINCOLN PROPERTY CO |
Vendor
| GAX 6000 10043014930 |
|
|
05/06/2010 |
Paid |
102 |
|
INTERDEPTL CHARGES |
2010 |
May |
$50.00 |
2010 |
8 |
62 |
Public Works - Transportation |
8071 |
GCP-Transp Mobility Impv P1/00 |
5000 |
2000 Bonds-P1 Sidewalks Parent |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
LINCOLN PROPERTY CO |
Vendor
| GAX 6000 10042614611 |
|
|
05/05/2010 |
Paid |
106 |
|
INTERDEPTL CHARGES |
2010 |
May |
$50.00 |
2010 |
8 |
74 |
Financial Services |
8607 |
GCP-Public Safety P7/2006 |
0402 |
Public Safety Training Facility |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
David E. Harvey Builders |
Vendor
| PRM 6100 10050322811 |
90607 |
Architect Services, Professional |
05/04/2010 |
Paid |
111 |
CT 6100 08082502582-A |
ARCHITECT SERVICES, PROFESSIONAL |
2010 |
May |
$1,531,954.80 |
2010 |
7 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TEXAS HIGHWAY PRODUCTS LTD |
Vendor
| PRM 2400 10042822395 |
5508127 |
CABINET PARTS, TRAFFIC CONTROLLER |
04/29/2010 |
Paid |
121 |
CT 2400 10032500891 |
CABINET PARTS, TRAFFIC CONTROLLER |
2010 |
April |
$9,115.75 |
2010 |
7 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TEXAS HIGHWAY PRODUCTS LTD |
Vendor
| PRM 2400 10042822395 |
5508127 |
CABINET PARTS, TRAFFIC CONTROLLER |
04/29/2010 |
Paid |
141 |
CT 2400 10032500891 |
CABINET PARTS, TRAFFIC CONTROLLER |
2010 |
April |
$1,822.50 |
2010 |
7 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TEXAS HIGHWAY PRODUCTS LTD |
Vendor
| PRM 2400 10042822395 |
5508127 |
CABINET PARTS, TRAFFIC CONTROLLER |
04/29/2010 |
Paid |
131 |
CT 2400 10032500891 |
CABINET PARTS, TRAFFIC CONTROLLER |
2010 |
April |
$35,521.25 |
2010 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
BLIND DOG PRODUCTIONS LTD |
Vendor
| PRM 6300 10042722291 |
2553010 |
SIGNAGE |
04/28/2010 |
Paid |
111 |
PO 6300 10030804442 |
SIGNAGE |
2010 |
April |
$1,591.85 |
2010 |
7 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 10042622051 |
96151 |
Lobby Services |
04/27/2010 |
Paid |
111 |
DO 4200 10021912223 |
LOBBY SERVICES |
2010 |
April |
$3,333.33 |
2010 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
LINCOLN PROPERTY CO |
Vendor
| GAX 6000 10041413874 |
|
|
04/22/2010 |
Paid |
102 |
|
INTERDEPTL CHARGES |
2010 |
April |
$10,000.00 |
2010 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
GINNY'S COPYING SERVICE INC |
Vendor
| PRM 6300 10041220892 |
70055 |
Offset Printing (Duplicating and Lithographing) Ma |
04/13/2010 |
Paid |
111 |
PO 6300 10022504128 |
OFFSET PRINTING (DUPLICATING AND LITHOGRAPHING) MA |
2010 |
April |
$2,500.00 |
2010 |
7 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 10040720371 |
96151 |
Lobby Services |
04/08/2010 |
Paid |
111 |
DO 4200 10021912222 |
LOBBY SERVICES |
2010 |
April |
$3,750.00 |
2010 |
7 |
74 |
Financial Services |
8607 |
GCP-Public Safety P7/2006 |
0402 |
Public Safety Training Facility |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
David E. Harvey Builders |
Vendor
| PRM 6100 10040520126 |
90607 |
Architect Services, Professional |
04/06/2010 |
Paid |
111 |
CT 6100 08082502582-A |
ARCHITECT SERVICES, PROFESSIONAL |
2010 |
April |
$599,214.81 |
2010 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
SHINY OBJECT INC |
Vendor
| PRM 6300 10033019691 |
91501 |
Advertising Agency Services |
03/31/2010 |
Paid |
111 |
CT 6300 10022400760 |
ADVERTISING AGENCY SERVICES |
2010 |
March |
$17,432.00 |
2010 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
HERITAGE TITLE CO OF AUSTIN INC |
Vendor
| GAX 6500 10032512519 |
|
|
03/26/2010 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2010 |
March |
$15,000.00 |
2010 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
SHINY OBJECT INC |
Vendor
| PRM 6300 10031017192 |
91501 |
Advertising Agency Services |
03/11/2010 |
Paid |
111 |
CT 6300 10022400760 |
ADVERTISING AGENCY SERVICES |
2010 |
March |
$17,433.00 |
2010 |
6 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 10031017076 |
96151 |
Lobby Services |
03/11/2010 |
Paid |
111 |
DO 4200 10021912222 |
LOBBY SERVICES |
2010 |
March |
$15,000.00 |
2010 |
6 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 10031017075 |
96151 |
Lobby Services |
03/11/2010 |
Paid |
111 |
DO 4200 10021912223 |
LOBBY SERVICES |
2010 |
March |
$3,333.33 |
2010 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
Richard B. Peterson |
Vendor
| PRM 6300 10031017193 |
91843 |
Environmental Consulting (INCL. SUSTAINABLILITY) |
03/11/2010 |
Paid |
111 |
PO 6300 10012803289 |
ENVIRONMENTAL CONSULTING (INCL. SUSTAINABLILITY) |
2010 |
March |
$200.00 |
2010 |
6 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 10030816639 |
96151 |
Lobby Services |
03/09/2010 |
Paid |
111 |
DO 4200 10021912222 |
LOBBY SERVICES |
2010 |
March |
$3,750.00 |
2010 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
GREATER AUSTIN ECONOMIC |
Vendor
| PRM 1100 10030115649 |
96129 |
Economic Impact Studies |
03/02/2010 |
Paid |
111 |
DO 1100 10021711981 |
ECONOMIC IMPACT STUDIES |
2010 |
March |
$55,430.52 |
2010 |
6 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 10030115722 |
96151 |
Lobby Services |
03/02/2010 |
Paid |
111 |
DO 4200 10021912222 |
LOBBY SERVICES |
2010 |
March |
$3,750.00 |
2010 |
6 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 10022615562 |
96151 |
Lobby Services |
03/01/2010 |
Paid |
111 |
DO 4200 10021912223 |
LOBBY SERVICES |
2010 |
March |
$3,333.33 |
2010 |
6 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 10022615562 |
96151 |
Lobby Services |
03/01/2010 |
Paid |
121 |
DO 4200 10021912223 |
LOBBY SERVICES |
2010 |
March |
$3,333.33 |
2010 |
6 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 10022615562 |
96151 |
Lobby Services |
03/01/2010 |
Paid |
151 |
DO 4200 10021912223 |
LOBBY SERVICES |
2010 |
March |
$3,333.33 |
2010 |
6 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 10022615562 |
96151 |
Lobby Services |
03/01/2010 |
Paid |
131 |
DO 4200 10021912223 |
LOBBY SERVICES |
2010 |
March |
$3,333.33 |
2010 |
6 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 10022615562 |
96151 |
Lobby Services |
03/01/2010 |
Paid |
141 |
DO 4200 10021912223 |
LOBBY SERVICES |
2010 |
March |
$3,333.33 |
2010 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9BUD |
Financial Monitoring / Budgeting |
152 |
Contractuals |
6203 |
Interdeptl charges |
ARMSTRONG MOVING & STORAGE INC |
Vendor
| PRM 5800 10021914750 |
96163 |
Relocation Services for Personnel |
02/22/2010 |
Paid |
111 |
CT 5800 09102600117 |
RELOCATION SERVICES FOR PERSONNEL |
2010 |
February |
$2,618.21 |
2010 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9BUD |
Financial Monitoring / Budgeting |
152 |
Contractuals |
6203 |
Interdeptl charges |
ARMSTRONG MOVING & STORAGE INC |
Vendor
| PRM 5800 10021914750 |
96163 |
Relocation Services for Personnel |
02/22/2010 |
Paid |
121 |
CT 5800 09102600117 |
RELOCATION SERVICES FOR PERSONNEL |
2010 |
February |
$1,124.24 |
2010 |
5 |
74 |
Financial Services |
8607 |
GCP-Public Safety P7/2006 |
0402 |
Public Safety Training Facility |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
David E. Harvey Builders |
Vendor
| PRM 6100 10021214349 |
90607 |
Architect Services, Professional |
02/16/2010 |
Paid |
111 |
CT 6100 08082502582-A |
ARCHITECT SERVICES, PROFESSIONAL |
2010 |
February |
$327,629.68 |
2010 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
Excel Moving and Storage, Inc. |
Vendor
| PRM 5800 10021114181 |
96163 |
Relocation Services for Personnel |
02/12/2010 |
Paid |
111 |
CT 5800 09082101908 |
RELOCATION SERVICES FOR PERSONNEL |
2010 |
February |
$5,502.59 |
2010 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
LA PRENSA |
Vendor
| GAX 6300 09121405430 |
|
|
02/05/2010 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2010 |
February |
$1,000.00 |
2010 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
THE PAR GROUP LLC |
Vendor
| PRM 5800 10020313059 |
91800 |
CONSULTING SERVICES |
02/04/2010 |
Paid |
111 |
CT 5800 09033101177 |
CONSULTING SERVICES |
2010 |
February |
$9,298.57 |
2010 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
Richard B. Peterson |
Vendor
| PRM 6300 10012011419 |
96484 |
SPEAKERS/ENTERTAINERS/TRAINERS |
01/21/2010 |
Paid |
111 |
PO 6300 09120701862 |
SPEAKERS/ENTERTAINERS/TRAINERS |
2010 |
January |
$250.00 |
2010 |
4 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
QUANTUM ENGINEERING INC |
Vendor
| PRM 2400 10011911257 |
20734 |
Covers and Enclosures (Acoustical and Protective) |
01/20/2010 |
Paid |
111 |
PO 2400 09121702246 |
COVERS AND ENCLOSURES (ACOUSTICAL AND PROTECTIVE) |
2010 |
January |
$499.00 |
2010 |
4 |
86 |
Parks & Recreation |
1000 |
General Fund |
5FSP |
Facility Services |
5PMA |
Park Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 10011511167 |
96218 |
Cable Construction, Installation and Maintenance ( |
01/19/2010 |
Paid |
111 |
DO 5600 09101601611 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2010 |
January |
$4,729.91 |
2010 |
4 |
22 |
Austin Water |
4570 |
Wastewater Improvements--Nva |
2017 |
Wastewater Future Projects Unf |
8125 |
HB Compost Pad Expansion |
152 |
Contractuals |
6203 |
Interdeptl charges |
PARSONS WATER & INFRASTRUCTURE INC |
Vendor
| PRM 6100 10011310818 |
92517 |
Civil Engineering |
01/15/2010 |
Paid |
111 |
DO 6100 08121907590 |
CIVIL ENGINEERING |
2010 |
January |
$29,227.60 |
2010 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
Richard B. Peterson |
Vendor
| PRM 6300 10010710201 |
96484 |
SPEAKERS/ENTERTAINERS/TRAINERS |
01/08/2010 |
Paid |
111 |
PO 6300 09121802280 |
SPEAKERS/ENTERTAINERS/TRAINERS |
2010 |
January |
$200.00 |
2010 |
4 |
74 |
Financial Services |
8607 |
GCP-Public Safety P7/2006 |
0402 |
Public Safety Training Facility |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
David E. Harvey Builders |
Vendor
| PRM 6100 10010409647 |
90607 |
Architect Services, Professional |
01/05/2010 |
Paid |
111 |
CT 6100 08082502582-A |
ARCHITECT SERVICES, PROFESSIONAL |
2010 |
January |
$674,501.44 |
2010 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN CHRONICLE (THE) |
Vendor
| GAX 6300 09102902325 |
|
|
12/22/2009 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2009 |
December |
$811.00 |
2010 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NLAM |
Wildland Conservation |
152 |
Contractuals |
6203 |
Interdeptl charges |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6300 09121405377 |
|
|
12/22/2009 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2009 |
December |
$2,250.00 |
2010 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NLAM |
Wildland Conservation |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN SALES INC |
Vendor
| PRM 6300 09121708259 |
98172 |
Tents, Tarpaulins and Supplies Rental or Lease |
12/18/2009 |
Paid |
111 |
PO 6300 09101200322 |
TENTS, TARPAULINS AND SUPPLIES RENTAL OR LEASE |
2009 |
December |
$2,345.00 |
2010 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN SCREEN PRINTING L P |
Vendor
| PRM 6300 09121708260 |
96684 |
Silk Screen Printing |
12/18/2009 |
Paid |
111 |
PO 6300 09101600497 |
SILK SCREEN PRINTING |
2009 |
December |
$1,593.50 |
2010 |
3 |
62 |
Public Works - Transportation |
8071 |
GCP-Transp Mobility Impv P1/00 |
5000 |
2000 Bonds-P1 Sidewalks Parent |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
LINCOLN PROPERTY CO |
Vendor
| GAX 6000 09111203236 |
|
|
12/18/2009 |
Paid |
108 |
|
INTERDEPTL CHARGES |
2009 |
December |
$50.00 |
2010 |
3 |
22 |
Austin Water |
3960 |
Water Improvements--Nva |
3107 |
Pump Station 3960 Parent |
7941 |
Walnut High Svc Pump Station |
152 |
Contractuals |
6203 |
Interdeptl charges |
LINCOLN PROPERTY CO |
Vendor
| GAX 6000 09111203236 |
|
|
12/18/2009 |
Paid |
1011 |
|
INTERDEPTL CHARGES |
2009 |
December |
$50.00 |
2010 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
N-LINE TRAFFIC MAINTENANCE |
Vendor
| PRM 6300 09121608085 |
98176 |
Traffic Control Equipment and Accessories Rental o |
12/17/2009 |
Paid |
121 |
DO 6300 09111204002 |
TRAFFIC CONTROL EQUIPMENT AND ACCESSORIES RENTAL O |
2009 |
December |
$155.00 |
2010 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9BUD |
Financial Monitoring / Budgeting |
152 |
Contractuals |
6203 |
Interdeptl charges |
ARMSTRONG MOVING & STORAGE INC |
Vendor
| PRM 5800 09121007491 |
96163 |
Relocation Services for Personnel |
12/11/2009 |
Paid |
111 |
CT 5800 09102600117 |
RELOCATION SERVICES FOR PERSONNEL |
2009 |
December |
$10,906.08 |
2010 |
3 |
74 |
Financial Services |
8607 |
GCP-Public Safety P7/2006 |
0402 |
Public Safety Training Facility |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
David E. Harvey Builders |
Vendor
| PRM 6100 09120707210 |
90607 |
Architect Services, Professional |
12/08/2009 |
Paid |
111 |
CT 6100 08082502582-A |
ARCHITECT SERVICES, PROFESSIONAL |
2009 |
December |
$586,808.20 |
2010 |
3 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
SPARTAN UTILITY SERVICES LLC |
Vendor
| PRM 6200 09120306943 |
28528 |
Cutouts, Pole Line Type |
12/04/2009 |
Paid |
111 |
PO 6200 09080613886 |
CUTOUTS, POLE LINE TYPE |
2009 |
December |
$218.01 |
2010 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN SCREEN PRINTING L P |
Vendor
| PRM 6300 09112305930 |
96684 |
Silk Screen Printing |
11/24/2009 |
Paid |
121 |
PO 6300 09101600497 |
SILK SCREEN PRINTING |
2009 |
November |
$396.20 |
2010 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN SCREEN PRINTING L P |
Vendor
| PRM 6300 09112305930 |
96684 |
Silk Screen Printing |
11/24/2009 |
Paid |
111 |
PO 6300 09101600497 |
SILK SCREEN PRINTING |
2009 |
November |
$321.45 |
2010 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
HINCHEY, PAUL |
Vendor
| GAX 5800 09111803591 |
|
|
11/24/2009 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2009 |
November |
$2,231.50 |
2010 |
2 |
86 |
Parks & Recreation |
1000 |
General Fund |
5FSP |
Facility Services |
5PMA |
Park Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
AVAYA INC |
Vendor
| PRM 5600 09111305035 |
72556 |
Telephone Systems (2-60 Stations), Electronic Key |
11/16/2009 |
Paid |
111 |
DO 5600 09102702555 |
TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY |
2009 |
November |
$17.50 |
2010 |
2 |
86 |
Parks & Recreation |
1000 |
General Fund |
5FSP |
Facility Services |
5PMA |
Park Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
AVAYA INC |
Vendor
| PRM 5600 09111305035 |
72556 |
Telephone Systems (2-60 Stations), Electronic Key |
11/16/2009 |
Paid |
131 |
DO 5600 09102702555 |
TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY |
2009 |
November |
$1,906.08 |
2010 |
2 |
86 |
Parks & Recreation |
1000 |
General Fund |
5FSP |
Facility Services |
5PMA |
Park Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
AVAYA INC |
Vendor
| PRM 5600 09111305035 |
72556 |
Telephone Systems (2-60 Stations), Electronic Key |
11/16/2009 |
Paid |
121 |
DO 5600 09102702555 |
TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY |
2009 |
November |
$245.63 |
2010 |
2 |
74 |
Financial Services |
8607 |
GCP-Public Safety P7/2006 |
0402 |
Public Safety Training Facility |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
David E. Harvey Builders |
Vendor
| PRM 6100 09111004720 |
90607 |
Architect Services, Professional |
11/12/2009 |
Paid |
111 |
CT 6100 08082502582-A |
ARCHITECT SERVICES, PROFESSIONAL |
2009 |
November |
$293,148.80 |
2010 |
2 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 09110604350 |
96151 |
Lobby Services |
11/09/2009 |
Paid |
111 |
DO 4200 09022713930 |
LOBBY SERVICES |
2009 |
November |
$4,444.00 |
2010 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
GREATER AUSTIN ECONOMIC |
Vendor
| PRM 1100 09102803022 |
96129 |
Economic Impact Studies |
10/29/2009 |
Paid |
111 |
DO 1100 09101901819 |
ECONOMIC IMPACT STUDIES |
2009 |
October |
$98,272.03 |
2010 |
1 |
62 |
Public Works - Transportation |
8071 |
GCP-Transp Mobility Impv P1/00 |
5000 |
2000 Bonds-P1 Sidewalks Parent |
5088 |
Davenport Ranch Sidewalks |
152 |
Contractuals |
6203 |
Interdeptl charges |
AARON CONCRETE CONTRACTORS |
Vendor
| PRM 6200 09102302591 |
7502159 |
CEMENT, PORTLAND |
10/26/2009 |
Paid |
134 |
DO 6200 09101601552 |
CEMENT, PORTLAND |
2009 |
October |
$274.78 |
2010 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
GREATER AUSTIN CHAMBER OF COMMERCE |
Vendor
| PRM 1100 09102102274 |
96129 |
Economic Impact Studies |
10/22/2009 |
Paid |
111 |
PO 1100 09101600509 |
ECONOMIC IMPACT STUDIES |
2009 |
October |
$1,850.00 |
2010 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
GREATER AUSTIN ECONOMIC |
Vendor
| PRM 1100 09101501777 |
96129 |
Economic Impact Studies |
10/16/2009 |
Paid |
111 |
DO 1100 09090331867 |
ECONOMIC IMPACT STUDIES |
2009 |
October |
$925.00 |
2010 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
Excel Moving and Storage, Inc. |
Vendor
| PRM 5800 09100901122 |
96163 |
Relocation Services for Personnel |
10/12/2009 |
Paid |
111 |
CT 5800 09082101908 |
RELOCATION SERVICES FOR PERSONNEL |
2009 |
October |
$3,780.35 |
2010 |
1 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 09100901093 |
96151 |
Lobby Services |
10/12/2009 |
Paid |
111 |
DO 4200 09022713930 |
LOBBY SERVICES |
2009 |
October |
$4,444.00 |
2010 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
THE PAR GROUP LLC |
Vendor
| PRM 5800 09100500335 |
91800 |
CONSULTING SERVICES |
10/06/2009 |
Paid |
111 |
CT 5800 09033101177 |
CONSULTING SERVICES |
2009 |
October |
$5,333.00 |
2010 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
HYATT REGENCY AUSTIN INC |
Vendor
| GAX 5800 09092827433 |
|
|
10/01/2009 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2009 |
October |
$1,053.96 |
2009 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9BUD |
Financial Monitoring / Budgeting |
152 |
Contractuals |
6203 |
Interdeptl charges |
ARTHUR, DAVID |
Vendor
| GAX 5800 09091826710 |
|
|
09/23/2009 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2009 |
September |
$171.91 |
2009 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN INDEPENDENT SCHOOL DISTRICT |
Vendor
| GAX 9100 09091826639 |
|
|
09/23/2009 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2009 |
September |
$115,219.35 |
2009 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9BUD |
Financial Monitoring / Budgeting |
152 |
Contractuals |
6203 |
Interdeptl charges |
ARTHUR, DAVID |
Vendor
| GAX 5800 09091826705 |
|
|
09/23/2009 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2009 |
September |
$160.60 |
2009 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
GREATER AUSTIN ECONOMIC |
Vendor
| PRM 1100 09091443543 |
96129 |
Economic Impact Studies |
09/15/2009 |
Paid |
121 |
DO 1100 09090331867 |
ECONOMIC IMPACT STUDIES |
2009 |
September |
$925.00 |
2009 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
GREATER AUSTIN ECONOMIC |
Vendor
| PRM 1100 09091443543 |
96129 |
Economic Impact Studies |
09/15/2009 |
Paid |
111 |
DO 1100 09090331880 |
ECONOMIC IMPACT STUDIES |
2009 |
September |
$122,492.65 |
2009 |
12 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 09090943170 |
96151 |
Lobby Services |
09/10/2009 |
Paid |
111 |
DO 4200 09050520302 |
LOBBY SERVICES |
2009 |
September |
$5,000.00 |
2009 |
12 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
W W GRAINGER INC |
Vendor
| PRM 6200 09090342708 |
5508945 |
JUMPERS, TRAFFIC SIGNAL |
09/04/2009 |
Paid |
111 |
PO 6200 09040709854 |
JUMPERS, TRAFFIC SIGNAL |
2009 |
September |
$667.00 |
2009 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
PETTY CASH FUND 5164 |
Vendor
| GAX 6300 09082724929 |
|
|
09/04/2009 |
Paid |
104 |
|
INTERDEPTL CHARGES |
2009 |
September |
$28.99 |
2009 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
PETTY CASH FUND 5164 |
Vendor
| GAX 6300 09082724929 |
|
|
09/04/2009 |
Paid |
105 |
|
INTERDEPTL CHARGES |
2009 |
September |
$0.99 |
2009 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9BUD |
Financial Monitoring / Budgeting |
152 |
Contractuals |
6203 |
Interdeptl charges |
HYATT REGENCY AUSTIN INC |
Vendor
| GAX 5800 09090125179 |
|
|
09/03/2009 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2009 |
September |
$577.35 |
2009 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9BUD |
Financial Monitoring / Budgeting |
152 |
Contractuals |
6203 |
Interdeptl charges |
HYATT REGENCY AUSTIN INC |
Vendor
| GAX 5800 09090125179 |
|
|
09/03/2009 |
Paid |
102 |
|
INTERDEPTL CHARGES |
2009 |
September |
($15.00) |
2009 |
12 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
W W GRAINGER INC |
Vendor
| PRM 6200 09083142227 |
5508945 |
JUMPERS, TRAFFIC SIGNAL |
09/01/2009 |
Paid |
111 |
PO 6200 09040709854 |
JUMPERS, TRAFFIC SIGNAL |
2009 |
September |
$166.75 |
2009 |
11 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5300 |
Signals - $8M |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAFFIC PARTS INC |
Vendor
| PRM 6200 09082541598 |
5508127 |
CABINET PARTS, TRAFFIC CONTROLLER |
08/26/2009 |
Paid |
111 |
PO 6200 09080713946 |
CABINET PARTS, TRAFFIC CONTROLLER |
2009 |
August |
$487.50 |
2009 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9BUD |
Financial Monitoring / Budgeting |
152 |
Contractuals |
6203 |
Interdeptl charges |
HYATT REGENCY AUSTIN INC |
Vendor
| GAX 5800 09081423897 |
|
|
08/25/2009 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2009 |
August |
$562.35 |
2009 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
HINCHEY, PAUL |
Vendor
| GAX 5800 09081323799 |
|
|
08/20/2009 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2009 |
August |
$1,470.02 |
2009 |
11 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 09081340131 |
96151 |
Lobby Services |
08/14/2009 |
Paid |
111 |
DO 4200 09050520302 |
LOBBY SERVICES |
2009 |
August |
$5,000.00 |
2009 |
11 |
86 |
Parks & Recreation |
1000 |
General Fund |
11AQ |
Aquatics |
2AQU |
Aquatics |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 09081239975 |
96218 |
Cable Construction, Installation and Maintenance ( |
08/13/2009 |
Paid |
121 |
DO 5600 09072427757 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2009 |
August |
$490.00 |
2009 |
11 |
62 |
Public Works - Transportation |
8601 |
GCP-Transportation P1/2006 |
5100 |
2006 P1 - $103.1M Parent |
5200 |
Sidewalks - $8.1M |
152 |
Contractuals |
6203 |
Interdeptl charges |
LOWE'S COMPANIES INC |
Vendor
| GAX 6200 09070821022 |
|
|
08/06/2009 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2009 |
August |
$43.89 |
2009 |
11 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 09073138714 |
96151 |
Lobby Services |
08/03/2009 |
Paid |
111 |
DO 4200 09022713930 |
LOBBY SERVICES |
2009 |
August |
$4,444.00 |
2009 |
11 |
86 |
Parks & Recreation |
1000 |
General Fund |
5FSP |
Facility Services |
5FMA |
Facility Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
AAR INC |
Vendor
| PRM 6100 09073138722 |
9103820 |
ASBESTOS REMOVAL SERVICES |
08/03/2009 |
Paid |
111 |
DO 6100 09061724328 |
ASBESTOS REMOVAL SERVICES |
2009 |
August |
$1,000.00 |
2009 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
PAR GROUP (THE) |
Vendor
| PRM 5800 09071736896 |
96130 |
Employment Agency and Search Firm Services (Includ |
07/20/2009 |
Paid |
111 |
DO 5800 09063025509 |
EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD |
2009 |
July |
$243.51 |
2009 |
10 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 09071636631 |
96151 |
Lobby Services |
07/17/2009 |
Paid |
111 |
DO 4200 09050520302 |
LOBBY SERVICES |
2009 |
July |
$5,000.00 |
2009 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
HYATT REGENCY AUSTIN INC |
Vendor
| GAX 5800 09062419983 |
|
|
07/06/2009 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2009 |
July |
$562.35 |
2009 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
LOCASTO, DONALD |
Vendor
| GAX 5800 09062419968 |
|
|
07/02/2009 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2009 |
July |
$1,435.07 |
2009 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
HINCHEY, PAUL |
Vendor
| GAX 5800 09062419965 |
|
|
07/02/2009 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2009 |
July |
$1,664.49 |
2009 |
10 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6203 |
Interdeptl charges |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 09063034854 |
96218 |
Cable Construction, Installation and Maintenance ( |
07/01/2009 |
Paid |
121 |
DO 5600 09030214050 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2009 |
July |
$6,832.00 |
2009 |
9 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 09062634610 |
96151 |
Lobby Services |
06/29/2009 |
Paid |
111 |
DO 4200 09050520302 |
LOBBY SERVICES |
2009 |
June |
$5,000.00 |
2009 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
CALIPER |
Vendor
| PRM 5800 09062634617 |
92022 |
Data Preparation and Processing Services |
06/29/2009 |
Paid |
111 |
PO 5800 09061812380 |
DATA PREPARATION AND PROCESSING SERVICES |
2009 |
June |
$885.00 |
2009 |
9 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 09062534485 |
96151 |
Lobby Services |
06/26/2009 |
Paid |
111 |
DO 4200 09022713930 |
LOBBY SERVICES |
2009 |
June |
$4,444.00 |
2009 |
9 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 09042026489 |
96151 |
Lobby Services |
06/26/2009 |
Paid |
111 |
DO 4200 09022713930 |
LOBBY SERVICES |
2009 |
June |
$4,444.00 |
2009 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
PAR GROUP (THE) |
Vendor
| PRM 5800 09062534501 |
96130 |
Employment Agency and Search Firm Services (Includ |
06/26/2009 |
Paid |
111 |
DO 5800 09061824514 |
EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD |
2009 |
June |
$10,259.16 |
2009 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 09061118796 |
|
|
06/24/2009 |
Paid |
103 |
|
INTERDEPTL CHARGES |
2009 |
June |
$37.00 |
2009 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 09061118796 |
|
|
06/24/2009 |
Paid |
1010 |
|
INTERDEPTL CHARGES |
2009 |
June |
$443.20 |
2009 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 09061118796 |
|
|
06/24/2009 |
Paid |
1013 |
|
INTERDEPTL CHARGES |
2009 |
June |
$37.00 |
2009 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 09061118796 |
|
|
06/24/2009 |
Paid |
107 |
|
INTERDEPTL CHARGES |
2009 |
June |
$37.00 |
2009 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 09061118796 |
|
|
06/24/2009 |
Paid |
1012 |
|
INTERDEPTL CHARGES |
2009 |
June |
$37.00 |
2009 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 09061118796 |
|
|
06/24/2009 |
Paid |
1011 |
|
INTERDEPTL CHARGES |
2009 |
June |
$215.00 |
2009 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 09061118796 |
|
|
06/24/2009 |
Paid |
1014 |
|
INTERDEPTL CHARGES |
2009 |
June |
$407.40 |
2009 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 09061118796 |
|
|
06/24/2009 |
Paid |
1015 |
|
INTERDEPTL CHARGES |
2009 |
June |
$37.00 |
2009 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 09061118796 |
|
|
06/24/2009 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2009 |
June |
$220.20 |
2009 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 09061118796 |
|
|
06/24/2009 |
Paid |
109 |
|
INTERDEPTL CHARGES |
2009 |
June |
$37.00 |
2009 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 09061118796 |
|
|
06/24/2009 |
Paid |
108 |
|
INTERDEPTL CHARGES |
2009 |
June |
$346.40 |
2009 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 09061118796 |
|
|
06/24/2009 |
Paid |
102 |
|
INTERDEPTL CHARGES |
2009 |
June |
$218.70 |
2009 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 09061118796 |
|
|
06/24/2009 |
Paid |
106 |
|
INTERDEPTL CHARGES |
2009 |
June |
$473.40 |
2009 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
GREATER AUSTIN ECONOMIC |
Vendor
| PRM 1100 09062033721 |
96129 |
Economic Impact Studies |
06/22/2009 |
Paid |
111 |
DO 1100 09061624225 |
ECONOMIC IMPACT STUDIES |
2009 |
June |
$13,761.50 |
2009 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
GREATER AUSTIN ECONOMIC |
Vendor
| PRM 1100 09062033722 |
96129 |
Economic Impact Studies |
06/22/2009 |
Paid |
111 |
DO 1100 09061624225 |
ECONOMIC IMPACT STUDIES |
2009 |
June |
$45,075.51 |
2009 |
9 |
95 |
Community Care |
7THD |
CCS Ops - Travis Co Hosp Dist |
22PC |
Clinic Based Care |
22MS |
Med Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIBH INDUSTRIES, INC |
Vendor
| PRM 7400 09061733449 |
91039 |
Janitorial/Custodial Services |
06/18/2009 |
Paid |
141 |
DO 7400 09052722381 |
JANITORIAL/CUSTODIAL SERVICES |
2009 |
June |
$3,575.45 |
2009 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
5SEC |
Airport Security |
152 |
Contractuals |
6203 |
Interdeptl charges |
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
Vendor
| PRM 9300 09061733499 |
46514 |
Cardiovascular Instrumentation: Defibrillators, He |
06/18/2009 |
Paid |
121 |
DO 9300 09032016027 |
CARDIOVASCULAR INSTRUMENTATION: DEFIBRILLATORS, HE |
2009 |
June |
$358.01 |
2009 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
TERRACON CONSULTANTS INC |
Vendor
| PRM 6100 09061533108 |
92535 |
Environmental Engineering |
06/16/2009 |
Paid |
111 |
DO 6100 09051521423 |
ENVIRONMENTAL ENGINEERING |
2009 |
June |
$1,054.47 |
2009 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
HYATT REGENCY AUSTIN INC |
Vendor
| GAX 5800 09060918492 |
|
|
06/15/2009 |
Paid |
103 |
|
INTERDEPTL CHARGES |
2009 |
June |
$187.45 |
2009 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9BUD |
Financial Monitoring / Budgeting |
152 |
Contractuals |
6203 |
Interdeptl charges |
ERENBAUM, ELLEN |
Vendor
| GAX 5800 09060918510 |
|
|
06/15/2009 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2009 |
June |
$270.70 |
2009 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
HYATT REGENCY AUSTIN INC |
Vendor
| GAX 5800 09060918492 |
|
|
06/15/2009 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2009 |
June |
$187.45 |
2009 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
HYATT REGENCY AUSTIN INC |
Vendor
| GAX 5800 09060918492 |
|
|
06/15/2009 |
Paid |
102 |
|
INTERDEPTL CHARGES |
2009 |
June |
$187.45 |
2009 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
HYATT REGENCY AUSTIN INC |
Vendor
| GAX 5800 09060918492 |
|
|
06/15/2009 |
Paid |
105 |
|
INTERDEPTL CHARGES |
2009 |
June |
$374.90 |
2009 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
HYATT REGENCY AUSTIN INC |
Vendor
| GAX 5800 09060918492 |
|
|
06/15/2009 |
Paid |
104 |
|
INTERDEPTL CHARGES |
2009 |
June |
$410.90 |
2009 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
PETTY CASH FUND #5080 |
Vendor
| GAX 5800 09061118713 |
|
|
06/12/2009 |
Paid |
107 |
|
INTERDEPTL CHARGES |
2009 |
June |
$2.00 |
2009 |
9 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 09060832254 |
96151 |
Lobby Services |
06/09/2009 |
Paid |
111 |
DO 4200 09022713930 |
LOBBY SERVICES |
2009 |
June |
$4,444.00 |
2009 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
Austin Java Holdings, LLC |
Vendor
| GAX 6300 09032012691 |
|
|
05/18/2009 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2009 |
May |
$110.00 |
2009 |
8 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 09051129080 |
96151 |
Lobby Services |
05/12/2009 |
Paid |
111 |
DO 4200 09050520302 |
LOBBY SERVICES |
2009 |
May |
$5,000.00 |
2009 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
HYATT REGENCY AUSTIN INC |
Vendor
| GAX 5800 09050515708 |
|
|
05/07/2009 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2009 |
May |
$374.92 |
2009 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
OVERTON, JERRY |
Vendor
| GAX 5800 09050515724 |
|
|
05/07/2009 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2009 |
May |
$641.88 |
2009 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
HYATT REGENCY AUSTIN INC |
Vendor
| GAX 5800 09050515708 |
|
|
05/07/2009 |
Paid |
102 |
|
INTERDEPTL CHARGES |
2009 |
May |
$187.45 |
2009 |
8 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Engineering Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
CompassCom Software Corp. |
Vendor
| PRM 5600 09050528445 |
92045 |
Software Maintenance/Support |
05/06/2009 |
Paid |
116 |
DO 5600 09042219100 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$1,500.00 |
2009 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
THE PAR GROUP LLC |
Vendor
| PRM 5800 09043027939 |
91800 |
CONSULTING SERVICES |
05/01/2009 |
Paid |
111 |
CT 5800 09033101177 |
CONSULTING SERVICES |
2009 |
May |
$5,333.00 |
2009 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 09042715217 |
|
|
04/30/2009 |
Paid |
108 |
|
INTERDEPTL CHARGES |
2009 |
April |
$117.70 |
2009 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERICAN AIRLINES INC |
Vendor
| GAX 5800 09042715217 |
|
|
04/30/2009 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2009 |
April |
$37.00 |
2009 |
7 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
ROCKFORD BUSINESS INTERIORS |
Vendor
| PRM 7400 09042226959 |
42030 |
Furniture, General (Custom Made) |
04/23/2009 |
Paid |
111 |
CT 7400 08082602594 |
FURNITURE, GENERAL (CUSTOM MADE) |
2009 |
April |
$576.53 |
2009 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
PAR GROUP (THE) |
Vendor
| PRM 5800 09042226916 |
96130 |
Employment Agency and Search Firm Services (Includ |
04/23/2009 |
Paid |
111 |
DO 5800 09041718786 |
EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD |
2009 |
April |
$13,630.95 |
2009 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6300 09021009687 |
|
|
04/23/2009 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2009 |
April |
$1,863.00 |
2009 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
PETTY CASH FUND #5080 |
Vendor
| GAX 5800 09041614488 |
|
|
04/23/2009 |
Paid |
105 |
|
INTERDEPTL CHARGES |
2009 |
April |
$38.80 |
2009 |
7 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 09040925242 |
96151 |
Lobby Services |
04/10/2009 |
Paid |
111 |
DO 4200 09022713934 |
LOBBY SERVICES |
2009 |
April |
$5,000.00 |
2009 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN SALES INC |
Vendor
| PRM 6300 09033023561 |
98172 |
Tents, Tarpaulins and Supplies Rental or Lease |
03/31/2009 |
Paid |
111 |
PO 6300 09011405920 |
TENTS, TARPAULINS AND SUPPLIES RENTAL OR LEASE |
2009 |
March |
$2,998.50 |
2009 |
6 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
SHELTON-KELLER GROUP INC |
Vendor
| PRM 7400 09032022410 |
0100552 |
PANELS, LAY-IN, PLASTIC ACRYLIC FINISH, SPECIAL HI |
03/23/2009 |
Paid |
121 |
CT 7400 08091602750 |
PANELS, LAY-IN, PLASTIC ACRYLIC FINISH, SPECIAL HI |
2009 |
March |
$2,021.56 |
2009 |
6 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 09031922249 |
96151 |
Lobby Services |
03/20/2009 |
Paid |
111 |
DO 4200 09022713934 |
LOBBY SERVICES |
2009 |
March |
$5,000.00 |
2009 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
TIBH INDUSTRIES, INC |
Vendor
| PRM 1500 09031822116 |
98836 |
Grounds Maintenance: Mowing, Edging, Plant (Not Tr |
03/19/2009 |
Paid |
111 |
DO 1500 09011509500 |
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TR |
2009 |
March |
$19,200.00 |
2009 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
NICKLAS M. EDELEN |
Vendor
| PRM 6300 09031722048 |
86000 |
TICKETS, COUPON BOOKS, SALES BOOKS, STRIP BOOKS, E |
03/18/2009 |
Paid |
111 |
PO 6300 09022508083 |
TICKETS, COUPON BOOKS, SALES BOOKS, STRIP BOOKS, E |
2009 |
March |
$295.80 |
2009 |
6 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 09031321557 |
96151 |
Lobby Services |
03/16/2009 |
Paid |
111 |
DO 4200 09022713930 |
LOBBY SERVICES |
2009 |
March |
$4,444.00 |
2009 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN CHRONICLE (THE) |
Vendor
| GAX 6300 09021009645 |
|
|
03/11/2009 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2009 |
March |
$811.00 |
2009 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
GINNY'S PRINTING & COPYING |
Vendor
| PRM 6300 09030920801 |
96618 |
Copying Services (Reproduction) |
03/10/2009 |
Paid |
111 |
DO 6300 09021712754 |
COPYING SERVICES (REPRODUCTION) |
2009 |
March |
$357.00 |
2009 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
PETTY CASH FUND 5164 |
Vendor
| GAX 6300 09022510819 |
|
|
03/05/2009 |
Paid |
103 |
|
INTERDEPTL CHARGES |
2009 |
March |
$59.93 |
2009 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
GREATER AUSTIN ECONOMIC |
Vendor
| PRM 1100 09030319855 |
96129 |
Economic Impact Studies |
03/04/2009 |
Paid |
111 |
DO 1100 09021212338 |
ECONOMIC IMPACT STUDIES |
2009 |
March |
$52,047.06 |
2009 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
GTSI CORP |
Vendor
| PRM 5600 09030319914 |
93921 |
Computers, Data Processing Equipment and Accessori |
03/04/2009 |
Paid |
111 |
DO 5600 08112605484 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
March |
$300,000.00 |
2009 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
5SEC |
Airport Security |
152 |
Contractuals |
6203 |
Interdeptl charges |
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
Vendor
| PRM 9300 09030320070 |
46514 |
Cardiovascular Instrumentation: Defibrillators, He |
03/04/2009 |
Paid |
111 |
DO 9300 09013010980 |
CARDIOVASCULAR INSTRUMENTATION: DEFIBRILLATORS, HE |
2009 |
March |
$812.27 |
2009 |
6 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 09030219698 |
96151 |
Lobby Services |
03/03/2009 |
Paid |
121 |
DO 4200 09022713930 |
LOBBY SERVICES |
2009 |
March |
$4,444.00 |
2009 |
6 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
MARTA GREYTOK CONSULTING |
Vendor
| PRM 4200 09030219698 |
96151 |
Lobby Services |
03/03/2009 |
Paid |
111 |
DO 4200 09022713930 |
LOBBY SERVICES |
2009 |
March |
$4,444.00 |
2009 |
6 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 09030219700 |
96151 |
Lobby Services |
03/03/2009 |
Paid |
121 |
DO 4200 09022713934 |
LOBBY SERVICES |
2009 |
March |
$5,000.00 |
2009 |
6 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 09030219700 |
96151 |
Lobby Services |
03/03/2009 |
Paid |
111 |
DO 4200 09022713934 |
LOBBY SERVICES |
2009 |
March |
$5,000.00 |
2009 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
4 IMPRINT INC |
Vendor
| PRM 6300 09021918577 |
96660 |
Offset Printing, Large Production Runs (Quan. up t |
02/20/2009 |
Paid |
111 |
PO 6300 09011205713 |
OFFSET PRINTING, LARGE PRODUCTION RUNS (QUAN. UP T |
2009 |
February |
$500.00 |
2009 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
TEXAS AGRILIFE EXTENSION SERVICE |
Vendor
| PRM 6300 09021017430 |
96484 |
SPEAKERS/ENTERTAINERS/TRAINERS |
02/11/2009 |
Paid |
111 |
PO 6300 09020206759 |
SPEAKERS/ENTERTAINERS/TRAINERS |
2009 |
February |
$300.00 |
2009 |
5 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
HAWORTH INC |
Vendor
| PRM 7400 09020316399 |
42030 |
Furniture, General (Custom Made) |
02/04/2009 |
Paid |
111 |
CT 7400 08101000062 |
FURNITURE, GENERAL (CUSTOM MADE) |
2009 |
February |
$1,116.64 |
2009 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN SCREEN PRINTING L P |
Vendor
| PRM 6300 09020216125 |
20055 |
SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN |
02/03/2009 |
Paid |
122 |
PO 6300 08112503546 |
SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN |
2009 |
February |
$121.67 |
2009 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN SCREEN PRINTING L P |
Vendor
| PRM 6300 09020216125 |
20055 |
SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN |
02/03/2009 |
Paid |
132 |
PO 6300 08112503546 |
SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN |
2009 |
February |
$552.79 |
2009 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN SCREEN PRINTING L P |
Vendor
| PRM 6300 09020216125 |
20055 |
SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN |
02/03/2009 |
Paid |
112 |
PO 6300 08112503546 |
SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN |
2009 |
February |
$95.46 |
2009 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
AUSTIN SCREEN PRINTING L P |
Vendor
| PRM 6300 09020216125 |
20055 |
SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN |
02/03/2009 |
Paid |
142 |
PO 6300 08112503546 |
SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN |
2009 |
February |
$520.71 |
2009 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
PETTY CASH FUND 5164 |
Vendor
| GAX 6300 09010807173 |
|
|
02/02/2009 |
Paid |
101 |
|
INTERDEPTL CHARGES |
2009 |
February |
$76.70 |
2009 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERESCO INC |
Vendor
| PRM 6100 09012014312 |
92534 |
Energy Management Engineering |
01/21/2009 |
Paid |
111 |
DO 6100 08122207666 |
ENERGY MANAGEMENT ENGINEERING |
2009 |
January |
$25,357.50 |
2009 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
PETTY CASH FUND #5080 |
Vendor
| GAX 5800 09011507980 |
|
|
01/20/2009 |
Paid |
106 |
|
INTERDEPTL CHARGES |
2009 |
January |
$5.28 |
2009 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6203 |
Interdeptl charges |
PAR GROUP (THE) |
Vendor
| PRM 5800 09011413808 |
96130 |
Employment Agency and Search Firm Services (Includ |
01/15/2009 |
Paid |
111 |
DO 5800 09010708611 |
EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD |
2009 |
January |
$5,667.00 |
2009 |
4 |
62 |
Public Works - Transportation |
8780 |
GCP-Trans, St, Signals P1/98 |
2100 |
Street Imprs. P1/98 $28.755 M |
2120 |
Chavez/San Antonio to Brazos |
152 |
Contractuals |
6203 |
Interdeptl charges |
TEXAS HIGHWAY PRODUCTS LTD |
Vendor
| PRM 6200 09010913125 |
5508127 |
CABINET PARTS, TRAFFIC CONTROLLER |
01/12/2009 |
Paid |
121 |
CT 6200 08092402830 |
CABINET PARTS, TRAFFIC CONTROLLER |
2009 |
January |
$4,020.78 |
2009 |
4 |
62 |
Public Works - Transportation |
8780 |
GCP-Trans, St, Signals P1/98 |
2100 |
Street Imprs. P1/98 $28.755 M |
2120 |
Chavez/San Antonio to Brazos |
152 |
Contractuals |
6203 |
Interdeptl charges |
TEXAS HIGHWAY PRODUCTS LTD |
Vendor
| PRM 6200 09010913125 |
5508127 |
CABINET PARTS, TRAFFIC CONTROLLER |
01/12/2009 |
Paid |
131 |
CT 6200 08092402830 |
CABINET PARTS, TRAFFIC CONTROLLER |
2009 |
January |
$14,208.72 |
2009 |
4 |
62 |
Public Works - Transportation |
8780 |
GCP-Trans, St, Signals P1/98 |
2100 |
Street Imprs. P1/98 $28.755 M |
2120 |
Chavez/San Antonio to Brazos |
152 |
Contractuals |
6203 |
Interdeptl charges |
TEXAS HIGHWAY PRODUCTS LTD |
Vendor
| PRM 6200 09010913125 |
5508127 |
CABINET PARTS, TRAFFIC CONTROLLER |
01/12/2009 |
Paid |
141 |
CT 6200 08092402830 |
CABINET PARTS, TRAFFIC CONTROLLER |
2009 |
January |
$1,990.00 |
2009 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERESCO INC |
Vendor
| PRM 6100 09010812883 |
92534 |
Energy Management Engineering |
01/09/2009 |
Paid |
121 |
DO 6100 08122207666 |
ENERGY MANAGEMENT ENGINEERING |
2009 |
January |
$380.36 |
2009 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
AMERESCO INC |
Vendor
| PRM 6100 09010812883 |
92534 |
Energy Management Engineering |
01/09/2009 |
Paid |
111 |
DO 6100 08122207666 |
ENERGY MANAGEMENT ENGINEERING |
2009 |
January |
$16,905.00 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
TRAVIS PAVING & EXCAVATING INC |
Vendor
| PRM 1500 09010712589 |
91027 |
Garbage/Trash Removal and Disposal |
01/08/2009 |
Paid |
111 |
CT 1500 08102800191 |
GARBAGE/TRASH REMOVAL AND DISPOSAL |
2009 |
January |
$198,000.00 |
2009 |
4 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
0560 |
Zilker Improvements |
0562 |
Zilker Park Improvements |
152 |
Contractuals |
6203 |
Interdeptl charges |
ZAMORA-WARRICK & ASSOC L L C |
Vendor
| PRM 6100 09010712661 |
96877 |
SURVEY (NOT AERIAL OR RESEARCH |
01/08/2009 |
Paid |
111 |
DO 6100 09010208213 |
SURVEY (NOT AERIAL OR RESEARCH |
2009 |
January |
$11,943.00 |
2009 |
4 |
86 |
Parks & Recreation |
8741 |
GGCIP - Parks and Recreation |
0560 |
Zilker Improvements |
0562 |
Zilker Park Improvements |
152 |
Contractuals |
6203 |
Interdeptl charges |
ZAMORA-WARRICK & ASSOC L L C |
Vendor
| PRM 6100 09010712660 |
96877 |
SURVEY (NOT AERIAL OR RESEARCH |
01/08/2009 |
Paid |
111 |
DO 6100 09010208213 |
SURVEY (NOT AERIAL OR RESEARCH |
2009 |
January |
$2,502.00 |
2009 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6203 |
Interdeptl charges |
PETTY CASH FUND #5108 |
Vendor
| GAX 8100 08122206247 |
|
|
01/08/2009 |
Paid |
105 |
|
INTERDEPTL CHARGES |
2009 |
January |
$86.90 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
GREATER AUSTIN ECONOMIC |
Vendor
| PRM 1100 09010612295 |
96129 |
Economic Impact Studies |
01/07/2009 |
Paid |
111 |
DO 1100 08122307760 |
ECONOMIC IMPACT STUDIES |
2009 |
January |
$1,245.00 |
2009 |
4 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
2016 |
Wastewater Impvs City Wide |
8826 |
Wildhorse Nw Interceptor Ph 2 |
152 |
Contractuals |
6203 |
Interdeptl charges |
ZAMORA-WARRICK & ASSOC L L C |
Vendor
| PRM 6100 09010612447 |
96877 |
SURVEY (NOT AERIAL OR RESEARCH |
01/07/2009 |
Paid |
111 |
DO 6100 08092434045 |
SURVEY (NOT AERIAL OR RESEARCH |
2009 |
January |
$21,072.00 |
2009 |
4 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
2016 |
Wastewater Impvs City Wide |
8826 |
Wildhorse Nw Interceptor Ph 2 |
152 |
Contractuals |
6203 |
Interdeptl charges |
ZAMORA-WARRICK & ASSOC L L C |
Vendor
| PRM 6100 09010512159 |
96877 |
SURVEY (NOT AERIAL OR RESEARCH |
01/06/2009 |
Paid |
111 |
DO 6100 08092434045 |
SURVEY (NOT AERIAL OR RESEARCH |
2009 |
January |
$6,808.00 |
2009 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
GREATER AUSTIN ECONOMIC |
Vendor
| PRM 1100 08122211181 |
96129 |
Economic Impact Studies |
12/23/2008 |
Paid |
111 |
DO 1100 08121907608 |
ECONOMIC IMPACT STUDIES |
2008 |
December |
$69,690.42 |
2009 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
PETTY CASH FUND 5164 |
Vendor
| GAX 6300 08111803700 |
|
|
12/15/2008 |
Paid |
106 |
|
INTERDEPTL CHARGES |
2008 |
December |
$46.24 |
2009 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
GINNY'S PRINTING & COPYING |
Vendor
| PRM 6300 08121010005 |
96618 |
Copying Services (Reproduction) |
12/11/2008 |
Paid |
111 |
DO 6300 08112004955 |
COPYING SERVICES (REPRODUCTION) |
2008 |
December |
$189.50 |
2009 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 08120809542 |
20811 |
Application Software, Microcomputer |
12/09/2008 |
Paid |
111 |
DO 5600 08111204022 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2008 |
December |
$1,729.00 |
2009 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6203 |
Interdeptl charges |
LEHMAN, KIM |
Vendor
| PRM 6300 08120208675 |
96205 |
Amusement and Entertainment Services |
12/03/2008 |
Paid |
111 |
PO 6300 08112003257 |
AMUSEMENT AND ENTERTAINMENT SERVICES |
2008 |
December |
$275.00 |
2009 |
2 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Engineering Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
CompassCom Software Corp. |
Vendor
| PRM 5600 08112107505 |
92045 |
Software Maintenance/Support |
11/24/2008 |
Paid |
1412 |
DO 5600 08091933646 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$2,250.00 |
2009 |
2 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Engineering Support Services |
152 |
Contractuals |
6203 |
Interdeptl charges |
CompassCom Software Corp. |
Vendor
| PRM 5600 08112107505 |
92045 |
Software Maintenance/Support |
11/24/2008 |
Paid |
1310 |
DO 5600 08091933646 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$4,250.00 |
2009 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9TRN |
Personnel / Training |
152 |
Contractuals |
6203 |
Interdeptl charges |
Erika K Zettl |
Vendor
| PRM 5800 08111205825 |
90783 |
Testing Services |
11/13/2008 |
Paid |
161 |
DO 5800 08103103079 |
TESTING SERVICES |
2008 |
November |
$540.00 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
GREATER AUSTIN ECONOMIC |
Vendor
| PRM 1100 08093056035 |
96129 |
Economic Impact Studies |
11/04/2008 |
Paid |
111 |
DO 1100 07062023962 |
ECONOMIC IMPACT STUDIES |
2008 |
November |
$16,709.94 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6203 |
Interdeptl charges |
GREATER AUSTIN ECONOMIC |
Vendor
| PRM 1100 08093056034 |
96129 |
Economic Impact Studies |
11/04/2008 |
Paid |
111 |
DO 1100 08093034515 |
ECONOMIC IMPACT STUDIES |
2008 |
November |
$129,459.08 |
2009 |
1 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
SHELTON-KELLER GROUP INC |
Vendor
| PRM 7400 08102403687 |
42030 |
Furniture, General (Custom Made) |
10/27/2008 |
Paid |
111 |
CT 7400 08082602596 |
FURNITURE, GENERAL (CUSTOM MADE) |
2008 |
October |
$6,939.47 |
2009 |
1 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6203 |
Interdeptl charges |
POPE, CLAYTON |
Vendor
| PRM 4200 08100300514 |
96151 |
Lobby Services |
10/06/2008 |
Paid |
111 |
DO 4200 08031214713 |
LOBBY SERVICES |
2008 |
October |
$5,000.00 |