2015 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42FM |
Field Operations Management |
152 |
Contractuals |
6350 |
Other claims/damages |
RAILROAD COMMISSION OF TEXAS |
Vendor
| GAX 6300 14110402290 |
|
|
11/13/2014 |
Paid |
101 |
|
OTHER CLAIMS/DAMAGES |
2014 |
November |
$1,500.00 |
2013 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6350 |
Other claims/damages |
TEXAS MUNICIPAL LEAGUE |
Vendor
| GAX 8200 13011106109 |
|
|
01/16/2013 |
Paid |
101 |
|
OTHER CLAIMS/DAMAGES |
2013 |
January |
$25.00 |
2012 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6350 |
Other claims/damages |
TEXAS MUNICIPAL LEAGUE |
Vendor
| GAX 8200 11120604232 |
|
|
12/15/2011 |
Paid |
101 |
|
OTHER CLAIMS/DAMAGES |
2011 |
December |
$827.99 |
2010 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6350 |
Other claims/damages |
EPPENDORFER, SUSAN |
Vendor
| GAX 9300 10012508291 |
|
|
01/27/2010 |
Paid |
101 |
|
OTHER CLAIMS/DAMAGES |
2010 |
January |
$227.00 |
2010 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6350 |
Other claims/damages |
EPPENDORFER, SUSAN |
Vendor
| GAX 9300 10012508291 |
|
|
01/27/2010 |
Paid |
102 |
|
OTHER CLAIMS/DAMAGES |
2010 |
January |
$1,012.78 |
2010 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6350 |
Other claims/damages |
POTTER COUNTY DISTRICT CLERK |
Vendor
| GAX 1100 09080623204 |
|
|
10/07/2009 |
Paid |
101 |
|
OTHER CLAIMS/DAMAGES |
2009 |
October |
$137,419.96 |