EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
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

TOTAL AMOUNT: $29,872,669.88