EXPENSE CATEGORY AWARDS AND RECOGNITION

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 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6361 Awards and Recognition BONNER, CECILIA Vendor GAX 1100 24030704898 03/21/2024 Outstanding 101 AWARDS AND RECOGNITION 2024 March $174.25
2024 6 60 Public Works 5120 Transportation Fund 2500 Public Works ZZZZ Miscellaneous 152 Contractuals 6361 Awards and Recognition MEYER, JOEL Vendor GAX 6200 24030704913 03/14/2024 Outstanding 101 AWARDS AND RECOGNITION 2024 March $172.80
2024 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PRINTMAILPRO.COM Vendor PRM 8300 24030417272 96600 PRINTING AND RELATED SERVICES 03/07/2024 Outstanding 111 DO 8300 24012405486 PRINTING AND RELATED SERVICES 2024 March $19.50
2024 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6361 Awards and Recognition Elizabeth McCracken Vendor GAX 8500 23111601743 02/01/2024 Outstanding 101 AWARDS AND RECOGNITION 2024 February $150.00
2024 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Payton Interests Inc. Vendor PRM 8300 24012212231 2001645 JACKETS, FLEECE 01/23/2024 Paid 111 PO 8300 23092802660 JACKETS, FLEECE 2024 January $3,086.50
2024 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GOLF CONNECTIONS, LLC Vendor PRM 8500 24011811970 96546 Graphic Design Services for Printing 01/22/2024 Paid 111 DO 8500 23092513041 GRAPHIC DESIGN SERVICES FOR PRINTING 2024 January $11,171.63
2024 4 53 Development Services 5090 Development Services Fund 9CEX Support Services 9MGT Support Services 152 Contractuals 6361 Awards and Recognition GOLF CONNECTIONS, LLC Vendor PRM 5300 24010209943 03752 Novelties and Advertising Specialty Products 01/03/2024 Paid 111 DO 5300 23121103974 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2024 January $2,095.81
2024 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Pepi Corporation Vendor PRM 6300 23122809659 96115 Concessions, Catering, Vending: Mobile and Station 12/29/2023 Paid 111 CT 6300 23110800059 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2023 December $10,760.08
2024 3 74 Financial Services 5150 Support Services Fund 6TRE Treasury and Development Financing 6NVM Cash and Investment Management 152 Contractuals 6361 Awards and Recognition WEAVER, BELINDA Vendor GAX 7400 23121402496 12/27/2023 Paid 101 AWARDS AND RECOGNITION 2023 December $15.00
2024 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition SMG Vendor PRM 6300 23121508445 97165 Room Rental for Conferences, Seminars, etc. 12/18/2023 Paid 111 PO 6300 23112200471 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2023 December $3,599.00
2024 2 90 Forensic Science 1000 General Fund 9FOR Forensic Science 9FOR Forensics 152 Contractuals 6361 Awards and Recognition PERKINS, SAMANTHA Vendor GAX 8700 23112001792 11/30/2023 Outstanding 101 AWARDS AND RECOGNITION 2023 November $153.50
2024 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition WIDNER, RUTH ANN Vendor GAX 8100 23101200475 11/22/2023 Paid 101 AWARDS AND RECOGNITION 2023 November $173.67
2024 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX121549 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 11/21/2023 Paid 111 CTM 1100 MAX166928 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2023 November $1,373.00
2024 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Leatham Family LLC Vendor PRM 8300 23111505047 0801560 SERVICE AWARDS 11/20/2023 Paid 111 DO 8300 23081711726 SERVICE AWARDS 2023 November $800.00
2024 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUTHENTIC PROMOTIONS.COM Vendor PRM 8300 23111504986 03778 Souvenirs: Promotional, Advertising, etc. 11/16/2023 Paid 111 PO 8300 23092802662 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2023 November $1,158.00
2024 2 56 Communications & Technology Management 5140 Information and Technology Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition REGALADO, JOHN Vendor GAX 5600 23102600943 11/06/2023 Paid 101 AWARDS AND RECOGNITION 2023 November $17.60
2024 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GT DISTRIBUTORS INC Vendor PRM 8300 23103003346 0801560 SERVICE AWARDS 10/31/2023 Paid 111 PO 8300 23071802060 SERVICE AWARDS 2023 October $2,145.20
2024 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Austin Bat Refuge Vendor PRM 8500 23102703252 92442 INSTRUCTORS, CLASSES FOR THE PUBLIC 10/31/2023 Paid 111 PO 8500 23100200005 INSTRUCTORS, CLASSES FOR THE PUBLIC 2023 October $700.00
2024 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Young Women's Christian Association of Greater Austin Vendor PRM 8500 23102703253 92400 EDUCATIONAL SERVICES 10/31/2023 Paid 111 PO 8500 23102600228 EDUCATIONAL SERVICES 2023 October $150.00
2024 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Tiny Tails to You, LLC Vendor PRM 8500 23102302698 96234 Event Planning Services 10/26/2023 Paid 111 PO 8500 23101200107 EVENT PLANNING SERVICES 2023 October $1,780.00
2024 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition JACKSON, GWENDOLYN Vendor GAX 6300 23102400825 10/26/2023 Paid 101 AWARDS AND RECOGNITION 2023 October $34.84
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GOLF CONNECTIONS, LLC Vendor PRM 2200 23102002460 96546 Graphic Design Services for Printing 10/23/2023 Paid 151 DO 2200 23091312698 GRAPHIC DESIGN SERVICES FOR PRINTING 2023 October $30.00
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GOLF CONNECTIONS, LLC Vendor PRM 2200 23102002460 03752 Novelties and Advertising Specialty Products 10/23/2023 Paid 141 DO 2200 23091312698 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2023 October $132.89
2024 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GOLF CONNECTIONS, LLC Vendor PRM 2200 23102002460 96546 Graphic Design Services for Printing 10/23/2023 Paid 162 DO 2200 23091312698 GRAPHIC DESIGN SERVICES FOR PRINTING 2023 October $12.50
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GOLF CONNECTIONS, LLC Vendor PRM 2200 23102002460 03752 Novelties and Advertising Specialty Products 10/23/2023 Paid 121 DO 2200 23091312698 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2023 October $90.00
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GOLF CONNECTIONS, LLC Vendor PRM 2200 23102002460 96546 Graphic Design Services for Printing 10/23/2023 Paid 161 DO 2200 23091312698 GRAPHIC DESIGN SERVICES FOR PRINTING 2023 October $12.50
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GOLF CONNECTIONS, LLC Vendor PRM 2200 23102002460 03752 Novelties and Advertising Specialty Products 10/23/2023 Paid 111 DO 2200 23091312698 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2023 October $337.50
2024 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GOLF CONNECTIONS, LLC Vendor PRM 2200 23102002460 03752 Novelties and Advertising Specialty Products 10/23/2023 Paid 142 DO 2200 23091312698 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2023 October $132.90
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GOLF CONNECTIONS, LLC Vendor PRM 2200 23102002460 03752 Novelties and Advertising Specialty Products 10/23/2023 Paid 131 DO 2200 23091312698 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2023 October $399.80
2024 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GOLF CONNECTIONS, LLC Vendor PRM 2200 23102002460 03752 Novelties and Advertising Specialty Products 10/23/2023 Paid 112 DO 2200 23091312698 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2023 October $337.50
2024 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GOLF CONNECTIONS, LLC Vendor PRM 2200 23102002460 03752 Novelties and Advertising Specialty Products 10/23/2023 Paid 122 DO 2200 23091312698 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2023 October $90.00
2024 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GOLF CONNECTIONS, LLC Vendor PRM 2200 23102002460 96546 Graphic Design Services for Printing 10/23/2023 Paid 152 DO 2200 23091312698 GRAPHIC DESIGN SERVICES FOR PRINTING 2023 October $30.00
2024 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GOLF CONNECTIONS, LLC Vendor PRM 2200 23102002460 03752 Novelties and Advertising Specialty Products 10/23/2023 Paid 132 DO 2200 23091312698 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2023 October $399.80
2024 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition WOODWARD, MELANIE Vendor GAX 8700 23101800685 10/23/2023 Paid 101 AWARDS AND RECOGNITION 2023 October $325.00
2024 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GT DISTRIBUTORS INC Vendor PRM 8300 23101802170 0801560 SERVICE AWARDS 10/19/2023 Paid 111 PO 8300 23071802060 SERVICE AWARDS 2023 October $1,334.20
2024 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX120631 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 10/17/2023 Paid 121 CTM 1100 MAX168127 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2023 October $285.00
2024 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX120631 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 10/17/2023 Paid 111 CTM 1100 MAX168127 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2023 October $515.00
2024 1 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition JACKMON, NEFERTITTI Vendor GAX 7200 23101200465 10/17/2023 Paid 102 AWARDS AND RECOGNITION 2023 October $308.25
2024 1 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition ALEMAN, JAIME Vendor GAX 7200 23101000406 10/16/2023 Paid 101 AWARDS AND RECOGNITION 2023 October $62.46
2024 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX120366 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 10/12/2023 Paid 111 CTM 1100 MAX166921 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2023 October $972.00
2024 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX120369 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 10/12/2023 Paid 111 CTM 1100 MAX166921 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2023 October $149.94
2024 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GONG, ZHIKANG Vendor GAX 8100 23090810640 10/12/2023 Paid 101 AWARDS AND RECOGNITION 2023 October $59.84
2024 1 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 152 Contractuals 6361 Awards and Recognition Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2310060001 10/12/2023 Paid 108 AWARDS AND RECOGNITION 2023 October $35.40
2024 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX120372 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 10/11/2023 Paid 111 CTM 1100 MAX166921 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2023 October $172.00
2024 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX120252 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 10/10/2023 Paid 121 CTM 1100 MAX166921 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2023 October $686.00
2024 1 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GOMEZ, SALLY Vendor GAX 7200 23100500219 10/10/2023 Paid 101 AWARDS AND RECOGNITION 2023 October $78.50
2024 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 23100500689 03752 Novelties and Advertising Specialty Products 10/09/2023 Paid 111 DO 8300 23071310456 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2023 October $1,294.00
2024 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition SHUNK, KEVIN Vendor GAX 6300 23100400143 10/09/2023 Paid 101 AWARDS AND RECOGNITION 2023 October $135.24
2024 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 152 Contractuals 6361 Awards and Recognition BOSE, AMICA Vendor GAX 2400 23100300074 10/05/2023 Outstanding 101 AWARDS AND RECOGNITION 2023 October $122.47
2024 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GOLF CONNECTIONS, LLC Vendor PRM 6300 23092736800 96546 Graphic Design Services for Printing 10/02/2023 Paid 131 DO 6300 23090712511 GRAPHIC DESIGN SERVICES FOR PRINTING 2023 October $40.00
2024 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GOLF CONNECTIONS, LLC Vendor PRM 6300 23092736800 03752 Novelties and Advertising Specialty Products 10/02/2023 Paid 121 DO 6300 23090712511 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2023 October $699.00
2024 1 90 Forensic Science 1000 General Fund 9FOR Forensic Science 9FOR Forensics 152 Contractuals 6361 Awards and Recognition PRATA, JOHN Vendor GAX 9000 23092711435 10/02/2023 Paid 101 AWARDS AND RECOGNITION 2023 October $117.12
2024 1 90 Forensic Science 1000 General Fund 9FOR Forensic Science 9FOR Forensics 152 Contractuals 6361 Awards and Recognition ASTON, MORGAN Vendor GAX 9000 23092111198 10/02/2023 Paid 101 AWARDS AND RECOGNITION 2023 October $400.67
2023 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GOLF CONNECTIONS, LLC Vendor PRM 8100 23092636553 03752 Novelties and Advertising Specialty Products 09/28/2023 Paid 111 DO 8100 23081511604 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2023 September $10,714.00
2023 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 1HEI Health Equity 152 Contractuals 6361 Awards and Recognition H-E-B, LP Vendor PRM 4700 23092636439 0372321 CARDS, GIFT 09/28/2023 Paid 111 PO 4700 23081002257 CARDS, GIFT 2023 September $2,039.50
2023 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition SPENCE, JANAE Vendor GAX 6300 23092711358 09/28/2023 Paid 101 AWARDS AND RECOGNITION 2023 September $95.24
2023 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition SPENCE, JANAE Vendor GAX 6300 23092711358 09/28/2023 Paid 102 AWARDS AND RECOGNITION 2023 September $91.25
2023 12 90 Forensic Science 1000 General Fund 9FOR Forensic Science 9FOR Forensics 152 Contractuals 6361 Awards and Recognition OLDHAM, KRISTINA Vendor GAX 9000 23092111201 09/28/2023 Paid 101 AWARDS AND RECOGNITION 2023 September $177.00
2023 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition JENKINS, TRISHA Vendor GAX 6300 23092511288 09/28/2023 Paid 102 AWARDS AND RECOGNITION 2023 September $189.75
2023 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUSTIN FREE-NET Vendor PRM 8500 23092536325 9243559 TRAINING, PROFESSIONAL DEVELOPMENT 09/26/2023 Paid 111 PO 8500 23081402272 TRAINING, PROFESSIONAL DEVELOPMENT 2023 September $200.00
2023 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 P2309200031 09/26/2023 Paid 101 AWARDS AND RECOGNITION 2023 September $75.40
2023 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 P2309200031 09/26/2023 Paid 102 AWARDS AND RECOGNITION 2023 September $89.06
2023 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5011 Vendor GAX 4600 P2309140045 09/21/2023 Paid 101 AWARDS AND RECOGNITION 2023 September $38.10
2023 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX119035 03743 GIFTS (INCL. GIFT CERTIFICATES) 09/18/2023 Paid 111 CTM 1100 MAX163286 GIFTS (INCL. GIFT CERTIFICATES) 2023 September $6,250.00
2023 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX119035 03743 GIFTS (INCL. GIFT CERTIFICATES) 09/18/2023 Paid 121 CTM 1100 MAX163286 GIFTS (INCL. GIFT CERTIFICATES) 2023 September $1,032.00
2023 12 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 152 Contractuals 6361 Awards and Recognition BOSE, AMICA Vendor GAX 2400 23090810682 09/14/2023 Paid 102 AWARDS AND RECOGNITION 2023 September $102.96
2023 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition NASEEF, SIHAM Vendor GAX 8700 23090710616 09/14/2023 Paid 101 AWARDS AND RECOGNITION 2023 September $559.96
2023 12 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 152 Contractuals 6361 Awards and Recognition BOSE, AMICA Vendor GAX 2400 23090810682 09/14/2023 Paid 101 AWARDS AND RECOGNITION 2023 September $261.48
2023 12 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PEREZ, ERASMO Vendor GAX 5800 23090610503 09/11/2023 Paid 101 AWARDS AND RECOGNITION 2023 September $188.86
2023 12 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PEREZ, ERASMO Vendor GAX 5800 23090610503 09/11/2023 Paid 102 AWARDS AND RECOGNITION 2023 September $207.00
2023 12 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition VANDENAVOND JR, BERNARD Vendor GAX 5800 23081409760 09/07/2023 Paid 101 AWARDS AND RECOGNITION 2023 September $89.70
2023 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GOLF CONNECTIONS, LLC Vendor PRM 4600 23090133554 03752 Novelties and Advertising Specialty Products 09/05/2023 Paid 111 DO 4600 23072610877 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2023 September $263.56
2023 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GOLF CONNECTIONS, LLC Vendor PRM 8300 23083033336 03752 Novelties and Advertising Specialty Products 09/05/2023 Paid 111 DO 8300 23071910591 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2023 September $1,162.80
2023 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Van Loan Productions LLC Vendor PRM 8500 23090133632 9183822 EDUCATIONAL TRAINING CONSULTANT SERVICES 09/05/2023 Paid 111 PO 8500 23080202180 EDUCATIONAL TRAINING CONSULTANT SERVICES 2023 September $200.00
2023 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition WILSON, JESSICA Vendor GAX 6300 23083010332 09/05/2023 Paid 101 AWARDS AND RECOGNITION 2023 September $74.34
2023 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition MIDDLETON, JOHN Vendor GAX 6300 23083010329 09/05/2023 Paid 101 AWARDS AND RECOGNITION 2023 September $178.74
2023 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition WILSON, JESSICA Vendor GAX 6300 23083010332 09/05/2023 Paid 102 AWARDS AND RECOGNITION 2023 September $10.00
2023 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Leatham Family LLC Vendor PRM 8300 23082933155 0801560 SERVICE AWARDS 08/31/2023 Paid 111 DO 8300 23081611663 SERVICE AWARDS 2023 August $1,180.80
2023 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GARZA, ANDREA Vendor GAX 8100 23081409784 08/29/2023 Paid 1016 AWARDS AND RECOGNITION 2023 August $45.28
2023 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GARZA, ANDREA Vendor GAX 8100 23081409784 08/29/2023 Paid 1017 AWARDS AND RECOGNITION 2023 August $5.40
2023 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GARZA, ANDREA Vendor GAX 8100 23081409784 08/29/2023 Paid 1015 AWARDS AND RECOGNITION 2023 August $64.68
2023 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Central Texas Mycological Society Vendor PRM 8500 23082432617 95283 Summer Youth Program 08/28/2023 Paid 111 PO 8500 23072002086 SUMMER YOUTH PROGRAM 2023 August $200.00
2023 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Gabriel Jaochico Vendor PRM 8500 23082432615 96205 Amusement and Entertainment Services 08/28/2023 Paid 111 PO 8500 23080202178 AMUSEMENT AND ENTERTAINMENT SERVICES 2023 August $300.00
2023 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AMIGOS LIBRARY SVCS Vendor PRM 8500 23082432625 92400 EDUCATIONAL SERVICES 08/28/2023 Paid 111 PO 8500 23080302185 EDUCATIONAL SERVICES 2023 August $700.00
2023 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Matthew-Jim D'Elia Vendor PRM 8500 23082432623 92442 INSTRUCTORS, CLASSES FOR THE PUBLIC 08/28/2023 Paid 111 PO 8500 23080702207 INSTRUCTORS, CLASSES FOR THE PUBLIC 2023 August $500.00
2023 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Bohyun Kim Vendor PRM 8500 23082432619 92400 EDUCATIONAL SERVICES 08/28/2023 Paid 111 PO 8500 23080702214 EDUCATIONAL SERVICES 2023 August $1,200.00
2023 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Zakia Ringgold Vendor PRM 8500 23082432629 96207 Arts Services (Cultural, Design, Visual, etc.) 08/28/2023 Paid 111 PO 8500 23080702215 ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.) 2023 August $650.00
2023 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Akash Kanojia Vendor PRM 8500 23082432616 92400 EDUCATIONAL SERVICES 08/28/2023 Paid 111 PO 8500 23080802226 EDUCATIONAL SERVICES 2023 August $500.00
2023 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 P2308160030 08/28/2023 Paid 102 AWARDS AND RECOGNITION 2023 August $12.45
2023 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Leatham Family LLC Vendor PRM 8300 23082132208 0801560 SERVICE AWARDS 08/24/2023 Paid 131 DO 8300 23081611663 SERVICE AWARDS 2023 August $905.00
2023 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition RODRIGUEZ, FRED Vendor GAX 8700 23081609887 08/24/2023 Paid 101 AWARDS AND RECOGNITION 2023 August $236.82
2023 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition SANDERS, SHIRLEY Vendor GAX 8700 K2308160083 08/21/2023 Paid 101 AWARDS AND RECOGNITION 2023 August $287.25
2023 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition ORTA, RAQUEL Vendor GAX 8100 23080709493 08/17/2023 Paid 102 AWARDS AND RECOGNITION 2023 August $127.84
2023 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition KARABULUT, TURGUT Vendor GAX 8700 23080409426 08/17/2023 Paid 101 AWARDS AND RECOGNITION 2023 August $324.86
2023 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition ORTA, RAQUEL Vendor GAX 8100 23080709493 08/17/2023 Paid 101 AWARDS AND RECOGNITION 2023 August $243.94
2023 11 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8700 23080330357 0802515 HOLDER, CERTIFICATE 08/07/2023 Paid 111 PO 8700 23070601989 HOLDER, CERTIFICATE 2023 August $2,451.00
2023 11 44 Management Services 5150 Support Services Fund 44SO Sustainability Office 4STO Sustainability Office 152 Contractuals 6361 Awards and Recognition MTM RECOGNITION CORPORATION Vendor GAX 4400 23072409022 08/03/2023 Paid 101 AWARDS AND RECOGNITION 2023 August $81.28
2023 10 74 Financial Services 5150 Support Services Fund 9MGT Support Services 1OCF Office of the Chief Financial Officer 152 Contractuals 6361 Awards and Recognition Maudie's Too LP Vendor PRM 7400 23072829713 38547 Entrees, Specialty (Including Corn Dogs, Lasagne, 07/31/2023 Paid 111 CT 7400 23040700343 ENTREES, SPECIALTY (INCLUDING CORN DOGS, LASAGNE, 2023 July $5,290.00
2023 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition BLINDERT, DANA Vendor GAX 1500 23071708849 07/27/2023 Paid 101 AWARDS AND RECOGNITION 2023 July $193.08
2023 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NCON Water Conservation 152 Contractuals 6361 Awards and Recognition ORTIZ, ANGELA Vendor GAX 2200 23071708839 07/27/2023 Paid 101 AWARDS AND RECOGNITION 2023 July $50.00
2023 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition BLINDERT, DANA Vendor GAX 1500 23071708849 07/27/2023 Paid 102 AWARDS AND RECOGNITION 2023 July $31.92
2023 10 74 Financial Services 5150 Support Services Fund 6TRE Treasury and Development Financing 6NVM Cash and Investment Management 152 Contractuals 6361 Awards and Recognition FLEMING, DEBORAH Vendor GAX 7400 23062908243 07/27/2023 Paid 101 AWARDS AND RECOGNITION 2023 July $19.00
2023 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition HARGROVE, LEROY Vendor GAX 8100 23063008283 07/13/2023 Paid 101 AWARDS AND RECOGNITION 2023 July $689.01
2023 10 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2ACC Accounting and Reporting 152 Contractuals 6361 Awards and Recognition LIU, HUILAN Vendor GAX 7400 23071008559 07/11/2023 Paid 104 AWARDS AND RECOGNITION 2023 July $147.59
2023 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition RANKIN, CHRISTOPHER Vendor GAX 8100 23070508367 07/11/2023 Paid 1015 AWARDS AND RECOGNITION 2023 July $121.24
2023 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 P2306270021 07/10/2023 Paid 102 AWARDS AND RECOGNITION 2023 July $144.55
2023 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6361 Awards and Recognition GARCIA - LOPEZ, YOLANDA Vendor GAX 9200 23061207687 07/10/2023 Paid 101 AWARDS AND RECOGNITION 2023 July $204.07
2023 9 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2ACC Accounting and Reporting 152 Contractuals 6361 Awards and Recognition Licona Perez, Jessica Vendor GAX 7400 23062308067 06/29/2023 Paid 104 AWARDS AND RECOGNITION 2023 June $165.12
2023 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 152 Contractuals 6361 Awards and Recognition PANDURANGI, SHWETHA Vendor GAX 2200 23051206729 06/29/2023 Paid 101 AWARDS AND RECOGNITION 2023 June $4.50
2023 9 44 Management Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5007 Vendor GAX 4400 P2306120012 06/22/2023 Paid 102 AWARDS AND RECOGNITION 2023 June $11.95
2023 9 44 Management Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5007 Vendor GAX 4400 P2306120012 06/22/2023 Paid 103 AWARDS AND RECOGNITION 2023 June $10.98
2023 9 44 Management Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5007 Vendor GAX 4400 P2306120012 06/22/2023 Paid 104 AWARDS AND RECOGNITION 2023 June $3.49
2023 9 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6361 Awards and Recognition Proforma Elite Texas Graphics Vendor PRM 5800 23061224701 0375256 MISCELLANEOUS PROMOTIONAL ITEMS, IMPRINTED 06/13/2023 Paid 111 PO 5800 23060801770 MISCELLANEOUS PROMOTIONAL ITEMS, IMPRINTED 2023 June $3,930.51
2023 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GOLF CONNECTIONS, LLC Vendor PRM 2400 23060223876 03752 Novelties and Advertising Specialty Products 06/05/2023 Paid 111 DO 2400 23050408169 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2023 June $13,839.52
2023 9 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9FSF FSD Financial Services 152 Contractuals 6361 Awards and Recognition Hooks, Joann Vendor GAX 7400 23052507162 06/05/2023 Paid 101 AWARDS AND RECOGNITION 2023 June $125.97
2023 9 44 Management Services 5150 Support Services Fund 44PM Office of the Police Oversight 4PMM Police Oversight Monitoring 152 Contractuals 6361 Awards and Recognition MTM RECOGNITION CORPORATION Vendor GAX 4400 23052407142 06/05/2023 Paid 101 AWARDS AND RECOGNITION 2023 June $29.90
2023 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5011 Vendor GAX 4600 P2305250025 05/31/2023 Paid 101 AWARDS AND RECOGNITION 2023 May $76.74
2023 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6361 Awards and Recognition Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2305100015 05/30/2023 Paid 108 AWARDS AND RECOGNITION 2023 May $66.38
2023 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6361 Awards and Recognition MINYARD, JOAN Vendor GAX 2400 23050506470 05/11/2023 Paid 101 AWARDS AND RECOGNITION 2023 May $170.13
2023 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition VILLARREAL, NORMA Vendor GAX 8700 23042706201 05/04/2023 Paid 102 AWARDS AND RECOGNITION 2023 May $157.73
2023 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition VILLARREAL, NORMA Vendor GAX 8700 23042706201 05/04/2023 Paid 101 AWARDS AND RECOGNITION 2023 May $150.00
2023 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition VILLARREAL, NORMA Vendor GAX 8700 23042706201 05/04/2023 Paid 106 AWARDS AND RECOGNITION 2023 May $7.49
2023 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition VILLARREAL, NORMA Vendor GAX 8700 23042706201 05/04/2023 Paid 104 AWARDS AND RECOGNITION 2023 May $51.32
2023 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition VILLARREAL, NORMA Vendor GAX 8700 23042706201 05/04/2023 Paid 103 AWARDS AND RECOGNITION 2023 May $130.38
2023 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition VILLARREAL, NORMA Vendor GAX 8700 23042706201 05/04/2023 Paid 105 AWARDS AND RECOGNITION 2023 May $41.10
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 152 Contractuals 6361 Awards and Recognition YESCAS-FLORES, ELVIRA Vendor GAX 2200 23042506084 05/01/2023 Paid 101 AWARDS AND RECOGNITION 2023 May $34.00
2023 7 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2ACC Accounting and Reporting 152 Contractuals 6361 Awards and Recognition JUKIC, MARIJA Vendor GAX 7400 23041305734 04/19/2023 Paid 104 AWARDS AND RECOGNITION 2023 April $120.00
2023 7 53 Development Services 5090 Development Services Fund 9CEX Customer and Employee Experience 9MGT Customer and Employee Experience 152 Contractuals 6361 Awards and Recognition AUSTIN STADCO LLC Vendor GAX 5300 K2304120084 04/17/2023 Paid 101 AWARDS AND RECOGNITION 2023 April $500.00
2023 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2303080039 04/04/2023 Paid 102 AWARDS AND RECOGNITION 2023 April $14.93
2023 7 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 152 Contractuals 6361 Awards and Recognition Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2303220009 04/04/2023 Paid 1024 AWARDS AND RECOGNITION 2023 April $114.03
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2303130044 03/27/2023 Paid 102 AWARDS AND RECOGNITION 2023 March $34.20
2023 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2303130044 03/27/2023 Paid 103 AWARDS AND RECOGNITION 2023 March $34.21
2023 6 53 Development Services 5090 Development Services Fund 9CEX Customer and Employee Experience 9MGT Customer and Employee Experience 152 Contractuals 6361 Awards and Recognition AUSTIN STADCO LLC Vendor GAX 5300 K2303210067 03/23/2023 Paid 101 AWARDS AND RECOGNITION 2023 March $2,160.00
2023 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition SCHUMACHER, PAM HANNAGAN Vendor GAX 8500 23030804613 03/16/2023 Paid 101 AWARDS AND RECOGNITION 2023 March $300.00
2023 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition BECHT, KAYLA Vendor GAX 8200 23030604512 03/16/2023 Paid 101 AWARDS AND RECOGNITION 2023 March $102.84
2023 6 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8700 23030715057 5785028 HOLDERS, CERTIFICATE 03/09/2023 Paid 111 PO 8700 23013000882 HOLDERS, CERTIFICATE 2023 March $1,180.00
2023 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8500 23022213711 03752 Novelties and Advertising Specialty Products 02/23/2023 Paid 111 DO 8500 23011004245 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2023 February $4,853.80
2023 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2211300001 02/22/2023 Paid 106 AWARDS AND RECOGNITION 2023 February $90.00
2023 5 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P2302100003 02/21/2023 Paid 1010 AWARDS AND RECOGNITION 2023 February $9.16
2023 5 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P2302100003 02/21/2023 Paid 101 AWARDS AND RECOGNITION 2023 February $83.88
2023 5 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 152 Contractuals 6361 Awards and Recognition BOLLICH, ERIC Vendor GAX 2400 23020603640 02/09/2023 Paid 102 AWARDS AND RECOGNITION 2023 February $160.00
2023 5 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 152 Contractuals 6361 Awards and Recognition BOLLICH, ERIC Vendor GAX 2400 23020603640 02/09/2023 Paid 101 AWARDS AND RECOGNITION 2023 February $501.60
2023 5 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6361 Awards and Recognition PSM Holding USA Corporation Vendor PRC 1100 23012600617 94187 Turbine Maintenance and Repair, Gas 02/06/2023 Paid 111 DOM 1100 MAX137217 TURBINE MAINTENANCE AND REPAIR, GAS 2023 February $20,000.00
2023 5 56 Communications & Technology Management 5140 Information and Technology Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Wilson, Kate Vendor GAX 5600 23012603429 02/03/2023 Paid 101 AWARDS AND RECOGNITION 2023 February $409.56
2023 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Project Delivery Services 2CNS Construction Management 152 Contractuals 6361 Awards and Recognition POWER, WILLIAM Vendor GAX 6000 23011002900 01/30/2023 Paid 101 AWARDS AND RECOGNITION 2023 January $143.46
2023 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2301170005 01/30/2023 Paid 104 AWARDS AND RECOGNITION 2023 January $90.32
2023 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2301170005 01/30/2023 Paid 103 AWARDS AND RECOGNITION 2023 January $19.56
2023 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Project Delivery Services 2CNS Construction Management 152 Contractuals 6361 Awards and Recognition SMITH, JAMISON Vendor GAX 6000 23010402644 01/30/2023 Paid 101 AWARDS AND RECOGNITION 2023 January $138.06
2023 4 92 Animal Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition BROWN, MARY Vendor GAX 9200 22111801560 01/24/2023 Paid 101 AWARDS AND RECOGNITION 2023 January $141.34
2023 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition CRE8AD8 LLC Vendor PRM 6300 23011810268 9611544 CATERING SERVICES 01/23/2023 Paid 171 CT 6300 22120700120 CATERING SERVICES 2023 January $1,750.00
2023 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition CRE8AD8 LLC Vendor PRM 6300 23011810268 9611544 CATERING SERVICES 01/23/2023 Paid 121 CT 6300 22120700120 CATERING SERVICES 2023 January $1,800.00
2023 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition CRE8AD8 LLC Vendor PRM 6300 23011810268 9611544 CATERING SERVICES 01/23/2023 Paid 1101 CT 6300 22120700120 CATERING SERVICES 2023 January $800.00
2023 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition CRE8AD8 LLC Vendor PRM 6300 23011810268 9611544 CATERING SERVICES 01/23/2023 Paid 151 CT 6300 22120700120 CATERING SERVICES 2023 January $400.00
2023 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition CRE8AD8 LLC Vendor PRM 6300 23011810268 9611544 CATERING SERVICES 01/23/2023 Paid 1111 CT 6300 22120700120 CATERING SERVICES 2023 January $140.00
2023 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition CRE8AD8 LLC Vendor PRM 6300 23011810268 9611544 CATERING SERVICES 01/23/2023 Paid 181 CT 6300 22120700120 CATERING SERVICES 2023 January $375.00
2023 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition CRE8AD8 LLC Vendor PRM 6300 23011810268 9611544 CATERING SERVICES 01/23/2023 Paid 111 CT 6300 22120700120 CATERING SERVICES 2023 January $5,250.00
2023 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition CRE8AD8 LLC Vendor PRM 6300 23011810268 9611544 CATERING SERVICES 01/23/2023 Paid 141 CT 6300 22120700120 CATERING SERVICES 2023 January $900.00
2023 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition CRE8AD8 LLC Vendor PRM 6300 23011810268 9611544 CATERING SERVICES 01/23/2023 Paid 131 CT 6300 22120700120 CATERING SERVICES 2023 January $900.00
2023 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition CRE8AD8 LLC Vendor PRM 6300 23011810268 9611544 CATERING SERVICES 01/23/2023 Paid 191 CT 6300 22120700120 CATERING SERVICES 2023 January $1,200.00
2023 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition CRE8AD8 LLC Vendor PRM 6300 23011810268 9611544 CATERING SERVICES 01/23/2023 Paid 161 CT 6300 22120700120 CATERING SERVICES 2023 January $1,260.00
2023 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition CRE8AD8 LLC Vendor PRM 6300 23011810268 9611544 CATERING SERVICES 01/23/2023 Paid 1121 CT 6300 22120700120 CATERING SERVICES 2023 January $3,250.50
2023 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Lucille's Catering, LLC Vendor PRM 2400 22121907689 9611544 CATERING SERVICES 12/20/2022 Paid 111 CT 2400 22112800100 CATERING SERVICES 2022 December $4,985.75
2023 3 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8700 22121607639 0802515 HOLDER, CERTIFICATE 12/19/2022 Paid 111 PO 8700 22112900454 HOLDER, CERTIFICATE 2022 December $2,928.25
2023 3 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2ACC Accounting and Reporting 152 Contractuals 6361 Awards and Recognition VIJARRO, THERESA Vendor GAX 7400 22120801992 12/13/2022 Paid 101 AWARDS AND RECOGNITION 2022 December $41.25
2023 3 74 Financial Services 5150 Support Services Fund 3PUR Central Procurement 5CPS Capital Contracting 152 Contractuals 6361 Awards and Recognition Papercrane Design, LLC Vendor PRM 7400 22113005969 0801524 BADGES, NAMEPLATES, CLUTCHBACK FASTENERS, AND ACCESSORIES 12/01/2022 Paid 111 PO 7400 22060901912 BADGES, NAMEPLATES, CLUTCHBACK FASTENERS, AND ACCESSORIES 2022 December $398.00
2023 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6361 Awards and Recognition CROOKHAM, CHRIS Vendor GAX 9100 22101400500 11/21/2022 Paid 101 AWARDS AND RECOGNITION 2022 November $498.20
2023 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition STAPLES CONTRACT & COMMERCIAL INC Vendor PRM 2200 22111404434 03743 GIFTS (INCL. GIFT CERTIFICATES) 11/17/2022 Paid 112 DO 2200 22090211661A GIFTS (INCL. GIFT CERTIFICATES) 2022 November $4,283.25
2023 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition STAPLES CONTRACT & COMMERCIAL INC Vendor PRM 2200 22111404434 03743 GIFTS (INCL. GIFT CERTIFICATES) 11/17/2022 Paid 111 DO 2200 22090211661A GIFTS (INCL. GIFT CERTIFICATES) 2022 November $4,283.25
2023 2 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition UNIVERSITY OF TEXAS AT AUSTIN Vendor PRM 1600 22111504515 97165 Room Rental for Conferences, Seminars, etc. 11/17/2022 Paid 111 PO 1600 22093002773 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2022 November $1,600.00
2023 2 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5071 Vendor GAX 5900 P2210210001 11/08/2022 Paid 104 AWARDS AND RECOGNITION 2022 November $56.95
2023 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Texamericana LLC Vendor PRM 8500 22110203554 96115 Concessions, Catering, Vending: Mobile and Station 11/03/2022 Paid 111 CT 8500 22101200019 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2022 November $2,950.50
2023 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Texamericana LLC Vendor PRM 8500 22110203554 96115 Concessions, Catering, Vending: Mobile and Station 11/03/2022 Paid 131 CT 8500 22101200019 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2022 November $518.05
2023 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Texamericana LLC Vendor PRM 8500 22110203554 96115 Concessions, Catering, Vending: Mobile and Station 11/03/2022 Paid 171 CT 8500 22101200019 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2022 November $49.80
2023 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Texamericana LLC Vendor PRM 8500 22110203554 96115 Concessions, Catering, Vending: Mobile and Station 11/03/2022 Paid 121 CT 8500 22101200019 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2022 November $195.25
2023 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Texamericana LLC Vendor PRM 8500 22110203554 96115 Concessions, Catering, Vending: Mobile and Station 11/03/2022 Paid 161 CT 8500 22101200019 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2022 November $49.80
2023 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Texamericana LLC Vendor PRM 8500 22110203554 96115 Concessions, Catering, Vending: Mobile and Station 11/03/2022 Paid 151 CT 8500 22101200019 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2022 November $1,697.40
2023 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Texamericana LLC Vendor PRM 8500 22110203554 96115 Concessions, Catering, Vending: Mobile and Station 11/03/2022 Paid 141 CT 8500 22101200019 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2022 November $179.80
2023 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2210280004 11/03/2022 Paid 101 AWARDS AND RECOGNITION 2022 November $28.75
2023 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition CHAUDOIR, CAREY Vendor GAX 8700 22102400761 11/01/2022 Paid 101 AWARDS AND RECOGNITION 2022 November $189.00
2023 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AGUILAR, DIANA Vendor GAX 8300 22102000681 10/27/2022 Paid 101 AWARDS AND RECOGNITION 2022 October $60.00
2023 1 44 Management Services 7796 Project Connect - Office Fund 7PCO Project Connect Office 7PCO Project Connect Office 152 Contractuals 6361 Awards and Recognition BEAUDET, ANNICK Vendor GAX 4400 22100600214 10/24/2022 Paid 101 AWARDS AND RECOGNITION 2022 October $989.10
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2210140003 10/24/2022 Paid 101 AWARDS AND RECOGNITION 2022 October $28.16
2023 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 33SV Vision Zero 152 Contractuals 6361 Awards and Recognition LEFF, LEWIS Vendor GAX 2400 22101000248 10/18/2022 Outstanding 101 AWARDS AND RECOGNITION 2022 October $163.01
2023 1 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6361 Awards and Recognition PSM Holding USA Corporation Vendor PRC 1100 MAX107646 94187 Turbine Maintenance and Repair, Gas 10/17/2022 Paid 111 DOM 1100 MAX122278 TURBINE MAINTENANCE AND REPAIR, GAS 2022 October $20,000.00
2023 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition LINCOLN, ASHLEIGH Vendor GAX 1100 22101100305 10/17/2022 Paid 101 AWARDS AND RECOGNITION 2022 October $214.85
2023 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 152 Contractuals 6361 Awards and Recognition BOSE, AMICA Vendor GAX 2400 22101000241 10/13/2022 Paid 101 AWARDS AND RECOGNITION 2022 October $257.60
2023 1 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 152 Contractuals 6361 Awards and Recognition HARGROVE, FRANCES Vendor GAX 2400 22101000249 10/13/2022 Paid 101 AWARDS AND RECOGNITION 2022 October $169.24
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 6361 Awards and Recognition Sonta, Tippawan Vendor GAX 2200 22100500090 10/11/2022 Paid 102 AWARDS AND RECOGNITION 2022 October $99.00
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 6361 Awards and Recognition Sonta, Tippawan Vendor GAX 2200 22100500090 10/11/2022 Paid 101 AWARDS AND RECOGNITION 2022 October $99.00
2023 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition HAGGERTY, CATHERINE Vendor GAX 8700 22093011119 10/10/2022 Paid 103 AWARDS AND RECOGNITION 2022 October $352.80
2023 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition FLETT, SHANNON Vendor GAX 5800 22100300026 10/10/2022 Paid 101 AWARDS AND RECOGNITION 2022 October $225.00
2023 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GOLF CONNECTIONS, LLC Vendor PRM 8500 22100400411 96684 Silk Screen Printing 10/06/2022 Paid 111 PO 8500 22090802556 SILK SCREEN PRINTING 2022 October $3,418.91
2023 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition KNOT ANYMORE L L C Vendor PRM 8700 22100400431 94854 MASSAGE SERVICES 10/06/2022 Paid 111 PO 8700 22091602615 MASSAGE SERVICES 2022 October $1,700.00
2023 1 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6RBP Residential Review 152 Contractuals 6361 Awards and Recognition RIVERA RIVERA, MAYRA Vendor GAX 5300 22092610897 10/06/2022 Paid 101 AWARDS AND RECOGNITION 2022 October $66.48
2023 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition SHUNK, KEVIN Vendor GAX 6300 22093011091 10/06/2022 Paid 101 AWARDS AND RECOGNITION 2022 October $184.29
2023 1 53 Development Services 5090 Development Services Fund 9CEX Customer and Employee Experience 9MGT Customer and Employee Experience 152 Contractuals 6361 Awards and Recognition King, Emily Vendor GAX 5300 22092710974 10/03/2022 Paid 101 AWARDS AND RECOGNITION 2022 October $346.44
2022 12 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition REEVES, WILLIAM H Vendor GAX 9300 22080209147 09/29/2022 Paid 101 AWARDS AND RECOGNITION 2022 September $105.97
2022 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4Imprint, Inc. Vendor PRM 8300 22092332691 03778 Souvenirs: Promotional, Advertising, etc. 09/27/2022 Paid 111 CT 8300 22072500749 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2022 September $5,849.13
2022 12 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition ALEXANDER, CASSANDRA Vendor GAX 7200 22092210821 09/27/2022 Paid 101 AWARDS AND RECOGNITION 2022 September $144.00
2022 12 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2209140016 09/26/2022 Paid 104 AWARDS AND RECOGNITION 2022 September $77.06
2022 12 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 152 Contractuals 6361 Awards and Recognition Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2209140016 09/26/2022 Paid 1011 AWARDS AND RECOGNITION 2022 September $149.24
2022 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX106647 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 09/22/2022 Paid 111 CTM 1100 MAX117800 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2022 September $172.00
2022 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX106650 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 09/22/2022 Paid 111 CTM 1100 MAX117983 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2022 September $972.00
2022 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX106651 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 09/22/2022 Paid 111 CTM 1100 MAX117984 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2022 September $139.00
2022 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX106653 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 09/22/2022 Paid 111 CTM 1100 MAX117985 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2022 September $286.00
2022 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX106652 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 09/22/2022 Paid 111 CTM 1100 MAX117986 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2022 September $515.00
2022 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX106654 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 09/22/2022 Paid 111 CTM 1100 MAX117989 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2022 September $724.71
2022 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX106648 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 09/22/2022 Paid 111 CTM 1100 MAX117992 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2022 September $1,373.00
2022 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Austin Sales Inc Vendor PRM 8100 22091531934 9774230 CHAIR RENTAL 09/19/2022 Paid 111 PO 8100 22082202446 CHAIR RENTAL 2022 September $225.00
2022 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GT DISTRIBUTORS INC Vendor PRM 8300 22091531949 0801560 SERVICE AWARDS 09/19/2022 Paid 111 PO 8300 22080402297 SERVICE AWARDS 2022 September $89.60
2022 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition WOODWARD, MELANIE Vendor GAX 8700 22082209738 09/19/2022 Paid 101 AWARDS AND RECOGNITION 2022 September $325.00
2022 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition HURLESS, CORY Vendor GAX 8100 22090110108 09/19/2022 Paid 101 AWARDS AND RECOGNITION 2022 September $180.00
2022 12 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2ACC Accounting and Reporting 152 Contractuals 6361 Awards and Recognition RACHAL-FLAD, BRENDA Vendor GAX 7400 22082909940 09/12/2022 Paid 104 AWARDS AND RECOGNITION 2022 September $44.95
2022 12 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2ACC Accounting and Reporting 152 Contractuals 6361 Awards and Recognition MESA, FABIAN Vendor GAX 7400 22083009987 09/12/2022 Paid 104 AWARDS AND RECOGNITION 2022 September $85.50
2022 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition MATSON, JASON Vendor GAX 8700 22083110040 09/12/2022 Paid 101 AWARDS AND RECOGNITION 2022 September $384.94
2022 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 P2208310020 09/07/2022 Paid 101 AWARDS AND RECOGNITION 2022 September $120.35
2022 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Leatham Family, LLC. Vendor PRM 8300 22083030369 0801560 SERVICE AWARDS 09/01/2022 Paid 111 DO 8300 22062909355 SERVICE AWARDS 2022 September $805.00
2022 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8300 22083030371 0801560 SERVICE AWARDS 09/01/2022 Paid 111 PO 8300 22080102278 SERVICE AWARDS 2022 September $2,977.50
2022 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition NASEEF, SIHAM Vendor GAX 8700 22082209744 09/01/2022 Paid 101 AWARDS AND RECOGNITION 2022 September $649.52
2022 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition HEMBERGER, GRETCHEN Vendor GAX 8700 22082309763 09/01/2022 Paid 101 AWARDS AND RECOGNITION 2022 September $585.00
2022 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX106031 03743 GIFTS (INCL. GIFT CERTIFICATES) 08/30/2022 Paid 121 CTM 1100 MAX115173 GIFTS (INCL. GIFT CERTIFICATES) 2022 August $900.00
2022 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX106031 03743 GIFTS (INCL. GIFT CERTIFICATES) 08/30/2022 Paid 111 CTM 1100 MAX115173 GIFTS (INCL. GIFT CERTIFICATES) 2022 August $6,250.00
2022 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2208040013 08/30/2022 Paid 102 AWARDS AND RECOGNITION 2022 August $40.00
2022 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition KEARFOTT, PAMELA Vendor GAX 6300 22082309769 08/30/2022 Paid 101 AWARDS AND RECOGNITION 2022 August $68.25
2022 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2208040013 08/30/2022 Paid 101 AWARDS AND RECOGNITION 2022 August $38.95
2022 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition KEARFOTT, PAMELA Vendor GAX 6300 22082309769 08/30/2022 Paid 102 AWARDS AND RECOGNITION 2022 August $106.50
2022 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition BROOKS, MARCIA Vendor GAX 8700 22082209737 08/29/2022 Paid 101 AWARDS AND RECOGNITION 2022 August $130.00
2022 11 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5016 Vendor GAX 4500 P2208160018 08/29/2022 Paid 101 AWARDS AND RECOGNITION 2022 August $112.50
2022 11 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Austin City Gift Baskets, LLC Vendor PRM 5700 22082329589 3930710 GIFT PACKS, COMBINATION FOOD 08/25/2022 Paid 111 DO 5700 22081010858 GIFT PACKS, COMBINATION FOOD 2022 August $4,335.00
2022 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P2208180008 08/25/2022 Paid 101 AWARDS AND RECOGNITION 2022 August $150.00
2022 11 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2205240004 08/25/2022 Paid 105 AWARDS AND RECOGNITION 2022 August $70.00
2022 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GT DISTRIBUTORS INC Vendor PRM 8300 22081829235 0801560 SERVICE AWARDS 08/22/2022 Paid 111 PO 8300 22030801211 SERVICE AWARDS 2022 August $1,130.00
2022 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 1HEI Health Equity 152 Contractuals 6361 Awards and Recognition FILM SOCIETY OF AUSTIN INC Vendor PRM 9100 22081028558 97145 Office Space Rental or Lease 08/15/2022 Paid 111 PO 9100 22072202202 OFFICE SPACE RENTAL OR LEASE 2022 August $288.00
2022 11 74 Financial Services 5150 Support Services Fund 2BUD Budget and Performance Mgmt 2BGT Budget 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5099 Vendor GAX 4400 P2207270003 08/15/2022 Paid 107 AWARDS AND RECOGNITION 2022 August $44.50
2022 11 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5190 Vendor GAX 7600 P2206210001 08/15/2022 Paid 102 AWARDS AND RECOGNITION 2022 August $49.12
2022 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 1HEI Health Equity 152 Contractuals 6361 Awards and Recognition FILM SOCIETY OF AUSTIN INC Vendor PRM 9100 22081028519 97145 Office Space Rental or Lease 08/11/2022 Paid 111 PO 9100 22072202202 OFFICE SPACE RENTAL OR LEASE 2022 August $760.00
2022 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUSTIN THEATRE ALLIANCE (THE) Vendor PRM 8200 22072627173 65567 Film, Photographic (Including Movie Films) 07/28/2022 Paid 111 CT 8200 22062800679 FILM, PHOTOGRAPHIC (INCLUDING MOVIE FILMS) 2022 July $3,000.00
2022 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUSTIN THEATRE ALLIANCE (THE) Vendor PRM 8200 22072627173 65567 Film, Photographic (Including Movie Films) 07/28/2022 Paid 121 CT 8200 22062800679 FILM, PHOTOGRAPHIC (INCLUDING MOVIE FILMS) 2022 July $789.97
2022 10 74 Financial Services 5150 Support Services Fund 8PFS Police Financial Services 8FSP Police Financial Services 152 Contractuals 6361 Awards and Recognition MAGDALENO, JULIO C Vendor GAX 8700 22071808501 07/25/2022 Paid 101 AWARDS AND RECOGNITION 2022 July $249.32
2022 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition MOORE, RENEE Vendor GAX 8700 22071808481 07/25/2022 Paid 101 AWARDS AND RECOGNITION 2022 July $506.00
2022 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition CARTER, JASON Vendor GAX 8700 22071208238 07/19/2022 Paid 101 AWARDS AND RECOGNITION 2022 July $212.96
2022 10 44 Management Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5007 Vendor GAX 4400 P2206130001 07/18/2022 Paid 103 AWARDS AND RECOGNITION 2022 July $45.96
2022 10 44 Management Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5007 Vendor GAX 4400 P2206130001 07/18/2022 Paid 102 AWARDS AND RECOGNITION 2022 July $78.97
2022 10 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P2206300007 07/06/2022 Paid 101 AWARDS AND RECOGNITION 2022 July $16.99
2022 10 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P2206300007 07/06/2022 Paid 1011 AWARDS AND RECOGNITION 2022 July $31.65
2022 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition POK-E-JO'S SMOKEHOUSE INC Vendor PRM 6300 22062424284 9611544 CATERING SERVICES 06/27/2022 Paid 111 CT 6300 22040800505 CATERING SERVICES 2022 June $7,161.00
2022 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition VILLARREAL, NORMA Vendor GAX 8700 22061707521 06/23/2022 Paid 101 AWARDS AND RECOGNITION 2022 June $83.86
2022 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition VILLARREAL, NORMA Vendor GAX 8700 22061707521 06/23/2022 Paid 102 AWARDS AND RECOGNITION 2022 June $35.37
2022 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition SPENCE, TAMIKA Vendor GAX 8700 22061007224 06/22/2022 Paid 101 AWARDS AND RECOGNITION 2022 June $782.50
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2205230050 06/09/2022 Paid 102 AWARDS AND RECOGNITION 2022 June $68.42
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2205230050 06/09/2022 Paid 101 AWARDS AND RECOGNITION 2022 June $68.41
2022 9 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition BARRERA, PATRICIA Vendor GAX 9300 22052606884 06/07/2022 Paid 101 AWARDS AND RECOGNITION 2022 June $50.00
2022 9 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8700 22060222401 0802515 HOLDER, CERTIFICATE 06/06/2022 Paid 111 PO 8700 22042901631 HOLDER, CERTIFICATE 2022 June $710.00
2022 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition TORO, MAYRA Vendor GAX 8700 22052706894 06/06/2022 Paid 101 AWARDS AND RECOGNITION 2022 June $143.22
2022 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4Imprint, Inc. Vendor PRM 2400 22053121993 0852030 BAGS, CANVAS 06/01/2022 Paid 131 CT 2400 22040700501 BAGS, CANVAS 2022 June $2,326.17
2022 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4Imprint, Inc. Vendor PRM 2400 22053121993 0852030 BAGS, CANVAS 06/01/2022 Paid 121 CT 2400 22040700501 BAGS, CANVAS 2022 June $2,326.17
2022 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4Imprint, Inc. Vendor PRM 2400 22053121993 0852030 BAGS, CANVAS 06/01/2022 Paid 111 CT 2400 22040700501 BAGS, CANVAS 2022 June $2,343.66
2022 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Leatham Family, LLC. Vendor PRM 8300 22052521596 0801560 SERVICE AWARDS 05/26/2022 Paid 111 DO 8300 22041206860 SERVICE AWARDS 2022 May $805.00
2022 8 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8700 22052521623 0802515 HOLDER, CERTIFICATE 05/26/2022 Paid 111 PO 8700 22042901631 HOLDER, CERTIFICATE 2022 May $2,139.00
2022 8 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition BRANNING, RICK DEAN Vendor GAX 9300 22050306064 05/23/2022 Paid 101 AWARDS AND RECOGNITION 2022 May $75.00
2022 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6361 Awards and Recognition GONZALEZ, JORGE Vendor GAX 2400 22051706542 05/23/2022 Paid 101 AWARDS AND RECOGNITION 2022 May $453.78
2022 8 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 152 Contractuals 6361 Awards and Recognition LEONE, NATALIE Vendor GAX 2400 22042906008 05/16/2022 Paid 101 AWARDS AND RECOGNITION 2022 May $83.89
2022 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6PDC Planning, Design and Construction 152 Contractuals 6361 Awards and Recognition REINHARDT, MARK Vendor GAX 8100 22042705950 05/12/2022 Paid 1015 AWARDS AND RECOGNITION 2022 May $224.39
2022 8 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8700 22050219527 0802515 HOLDER, CERTIFICATE 05/03/2022 Paid 111 PO 8700 22032501370 HOLDER, CERTIFICATE 2022 May $1,120.00
2022 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GRAUZER, THOMAS Vendor GAX 6300 22042705942 05/02/2022 Paid 101 AWARDS AND RECOGNITION 2022 May $228.59
2022 7 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P2204210006 04/26/2022 Paid 101 AWARDS AND RECOGNITION 2022 April $3.75
2022 7 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P2204210006 04/26/2022 Paid 1010 AWARDS AND RECOGNITION 2022 April $16.77
2022 7 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5016 Vendor GAX 4500 P2204180010 04/25/2022 Paid 101 AWARDS AND RECOGNITION 2022 April $74.87
2022 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Management 152 Contractuals 6361 Awards and Recognition TRAVIS COUNTY Vendor GAX 6000 K2204200001 04/21/2022 Paid 101 AWARDS AND RECOGNITION 2022 April $160.00
2022 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUSTIN SCREEN PRINTING L P Vendor PRM 9100 22040617337 20003 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 04/07/2022 Paid 151 DO 9100 22040506666 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 2022 April $60.00
2022 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUSTIN SCREEN PRINTING L P Vendor PRM 9100 22040617337 20003 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 04/07/2022 Paid 121 DO 9100 22040506666 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 2022 April $1,174.60
2022 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUSTIN SCREEN PRINTING L P Vendor PRM 9100 22040617337 20003 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 04/07/2022 Paid 141 DO 9100 22040506666 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 2022 April $216.00
2022 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUSTIN SCREEN PRINTING L P Vendor PRM 9100 22040617337 20003 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 04/07/2022 Paid 111 DO 9100 22040506666 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 2022 April $4,877.40
2022 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUSTIN SCREEN PRINTING L P Vendor PRM 9100 22040617337 20003 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 04/07/2022 Paid 131 DO 9100 22040506666 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 2022 April $764.00
2022 7 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 152 Contractuals 6361 Awards and Recognition ORTIZ, ANGELA RENEE Vendor GAX 9100 22040405216 04/07/2022 Paid 101 AWARDS AND RECOGNITION 2022 April $66.90
2022 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition RIVERS, CHRISTIE Vendor GAX 4600 22031004470 03/14/2022 Paid 101 AWARDS AND RECOGNITION 2022 March $259.07
2022 6 56 Communications & Technology Management 5140 Information and Technology Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Uber Technologies, Inc. Vendor PRM 5600 22030914638 96141 SERVICES NOT OTHERWISE CLASSIFIED 03/10/2022 Paid 111 CT 5600 21121400228 SERVICES NOT OTHERWISE CLASSIFIED 2022 March $3,474.06
2022 5 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 152 Contractuals 6361 Awards and Recognition Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2202180005 02/24/2022 Paid 1010 AWARDS AND RECOGNITION 2022 February $111.55
2022 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX98434 03743 GIFTS (INCL. GIFT CERTIFICATES) 01/19/2022 Paid 111 CTM 1100 MAX104769 GIFTS (INCL. GIFT CERTIFICATES) 2022 January $1,920.00
2022 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX98434 03743 GIFTS (INCL. GIFT CERTIFICATES) 01/19/2022 Paid 121 CTM 1100 MAX104769 GIFTS (INCL. GIFT CERTIFICATES) 2022 January $30.00
2022 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6361 Awards and Recognition BOLANDER, WILLIAM Vendor GAX 2400 22010602472 01/10/2022 Paid 102 AWARDS AND RECOGNITION 2022 January $519.84
2022 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2112210004 01/04/2022 Paid 101 AWARDS AND RECOGNITION 2022 January $37.57
2022 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6361 Awards and Recognition COOK, TAYLOR Vendor GAX 5600 21121402005 12/29/2021 Paid 101 AWARDS AND RECOGNITION 2021 December $20.45
2022 3 74 Financial Services 5150 Support Services Fund 4LPM Real Estate & Facilities Governance 4RPA Real Property Acquisition 152 Contractuals 6361 Awards and Recognition HERRON, MEGAN Vendor GAX 7400 21122202215 12/29/2021 Paid 101 AWARDS AND RECOGNITION 2021 December $68.56
2022 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6361 Awards and Recognition COOK, TAYLOR Vendor GAX 5600 21121402005 12/29/2021 Paid 102 AWARDS AND RECOGNITION 2021 December $44.92
2022 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8300 21122107710 0801560 SERVICE AWARDS 12/22/2021 Paid 111 PO 8300 21083102557 SERVICE AWARDS 2021 December $4,257.50
2022 3 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 152 Contractuals 6361 Awards and Recognition BOSE, AMICA Vendor GAX 2400 21121402051 12/16/2021 Paid 101 AWARDS AND RECOGNITION 2021 December $217.50
2022 3 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 152 Contractuals 6361 Awards and Recognition JAIN, SANGEETA Vendor GAX 2400 21121301966 12/16/2021 Paid 101 AWARDS AND RECOGNITION 2021 December $199.84
2022 3 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5SSV Rehabilitation Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5011 Vendor GAX 4600 P2111240005 12/02/2021 Paid 104 AWARDS AND RECOGNITION 2021 December $12.76
2022 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5011 Vendor GAX 4600 P2111240005 12/02/2021 Paid 103 AWARDS AND RECOGNITION 2021 December $32.00
2022 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Leatham Family, LLC. Vendor PRM 8300 21111904904 0801560 SERVICE AWARDS 11/23/2021 Paid 111 DO 8300 21100700716 SERVICE AWARDS 2021 November $664.00
2022 2 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition Ira Green Inc. Vendor PRM 8700 21112205058 0801560 SERVICE AWARDS 11/23/2021 Paid 121 PO 8700 21092002717 SERVICE AWARDS 2021 November $175.00
2022 2 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition Ira Green Inc. Vendor PRM 8700 21112205058 0801560 SERVICE AWARDS 11/23/2021 Paid 141 PO 8700 21092002717 SERVICE AWARDS 2021 November $525.00
2022 2 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition Ira Green Inc. Vendor PRM 8700 21112205058 0801560 SERVICE AWARDS 11/23/2021 Paid 111 PO 8700 21092002717 SERVICE AWARDS 2021 November $350.00
2022 2 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition Ira Green Inc. Vendor PRM 8700 21112205058 0801560 SERVICE AWARDS 11/23/2021 Paid 151 PO 8700 21092002717 SERVICE AWARDS 2021 November $214.00
2022 2 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition Ira Green Inc. Vendor PRM 8700 21112205058 9628620 FREIGHT SERVICES 11/23/2021 Paid 161 PO 8700 21092002717 FREIGHT SERVICES 2021 November $9.99
2022 2 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition Ira Green Inc. Vendor PRM 8700 21112205058 0801560 SERVICE AWARDS 11/23/2021 Paid 131 PO 8700 21092002717 SERVICE AWARDS 2021 November $175.00
2022 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Management 152 Contractuals 6361 Awards and Recognition POWER, WILLIAM Vendor GAX 6000 21101800582 10/28/2021 Paid 101 AWARDS AND RECOGNITION 2021 October $123.23
2022 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7TAS Technology and Strategy 152 Contractuals 6361 Awards and Recognition HUI, WEI SAN Vendor GAX 5600 21092209676 10/26/2021 Paid 101 AWARDS AND RECOGNITION 2021 October $82.38
2022 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Leatham Family, LLC. Vendor PRM 8300 21101201143 0801560 SERVICE AWARDS 10/14/2021 Paid 111 DO 8300 21082011415 SERVICE AWARDS 2021 October $340.50
2022 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5081 Vendor GAX 8500 P21100400095 10/14/2021 Paid 102 AWARDS AND RECOGNITION 2021 October $85.70
2022 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5081 Vendor GAX 8500 P21100400095 10/14/2021 Paid 103 AWARDS AND RECOGNITION 2021 October $87.68
2022 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX95199 03743 GIFTS (INCL. GIFT CERTIFICATES) 10/05/2021 Paid 121 CTM 1100 MAX102633 GIFTS (INCL. GIFT CERTIFICATES) 2021 October $320.00
2022 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX95199 03743 GIFTS (INCL. GIFT CERTIFICATES) 10/05/2021 Paid 111 CTM 1100 MAX102633 GIFTS (INCL. GIFT CERTIFICATES) 2021 October $5,320.00
2022 1 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6361 Awards and Recognition TURNQUIST, ALAINA Vendor GAX 7100 21092809907 10/04/2021 Paid 101 AWARDS AND RECOGNITION 2021 October $32.48
2021 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX95003 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 09/30/2021 Paid 111 CTM 1100 MAX102546 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2021 September $474.81
2021 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX95004 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 09/30/2021 Paid 111 CTM 1100 MAX102547 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2021 September $499.80
2021 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX95002 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 09/30/2021 Paid 111 CTM 1100 MAX102548 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2021 September $649.74
2021 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX95006 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 09/30/2021 Paid 111 CTM 1100 MAX102549 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2021 September $169.94
2021 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX95005 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 09/30/2021 Paid 111 CTM 1100 MAX102575 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2021 September $1,199.52
2021 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition BROOKS, MARCIA Vendor GAX 8700 21092109663 09/30/2021 Paid 101 AWARDS AND RECOGNITION 2021 September $30.00
2021 12 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5099 Vendor GAX 4400 P2109280007 09/30/2021 Paid 102 AWARDS AND RECOGNITION 2021 September $98.92
2021 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition WOOD, CRISTEN Vendor GAX 8700 21092009577 09/23/2021 Paid 101 AWARDS AND RECOGNITION 2021 September $159.66
2021 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GONZALES, GABRIEL Vendor GAX 8700 21091509400 09/23/2021 Paid 101 AWARDS AND RECOGNITION 2021 September $165.25
2021 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition KROBATSCH, AZUCENA Vendor GAX 8700 21091509392 09/21/2021 Paid 101 AWARDS AND RECOGNITION 2021 September $447.00
2021 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition MOORE, RENEE Vendor GAX 8700 21091509408 09/21/2021 Paid 101 AWARDS AND RECOGNITION 2021 September $205.29
2021 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GRANADO, CELESTE Vendor GAX 8700 21091509399 09/21/2021 Paid 101 AWARDS AND RECOGNITION 2021 September $300.00
2021 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition JAMES-JONES, STEPHANIE Vendor GAX 8700 21091509412 09/21/2021 Paid 101 AWARDS AND RECOGNITION 2021 September $28.69
2021 12 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition Ira Green Inc. Vendor PRM 8700 21091331734 0801560 SERVICE AWARDS 09/14/2021 Paid 111 PO 8700 20101500098 SERVICE AWARDS 2021 September $714.06
2021 12 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition Ira Green Inc. Vendor PRM 8700 21091331734 0801560 SERVICE AWARDS 09/14/2021 Paid 121 PO 8700 20101500098 SERVICE AWARDS 2021 September $87.50
2021 12 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition Ira Green Inc. Vendor PRM 8700 21091331734 0801560 SERVICE AWARDS 09/14/2021 Paid 131 PO 8700 20101500098 SERVICE AWARDS 2021 September $49.75
2021 12 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition Ira Green Inc. Vendor PRM 8700 21090831361 0801560 SERVICE AWARDS 09/09/2021 Paid 141 PO 8700 20100100003 SERVICE AWARDS 2021 September $1,350.00
2021 12 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition Ira Green Inc. Vendor PRM 8700 21090831361 0801560 SERVICE AWARDS 09/09/2021 Paid 131 PO 8700 20100100003 SERVICE AWARDS 2021 September $438.75
2021 12 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition Ira Green Inc. Vendor PRM 8700 21090831361 0801560 SERVICE AWARDS 09/09/2021 Paid 111 PO 8700 20101500098 SERVICE AWARDS 2021 September $500.00
2021 12 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition Ira Green Inc. Vendor PRM 8700 21090831361 96286 Transportation of Goods (Freight) 09/09/2021 Paid 121 PO 8700 20101500098 TRANSPORTATION OF GOODS (FREIGHT) 2021 September $20.00
2021 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Leatham Family, LLC. Vendor PRM 8300 21090130827 0801560 SERVICE AWARDS 09/07/2021 Paid 111 DO 8300 21070809847 SERVICE AWARDS 2021 September $664.00
2021 12 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition Ira Green Inc. Vendor PRM 8700 21090230964 0801560 SERVICE AWARDS 09/07/2021 Paid 121 PO 8700 20100100003 SERVICE AWARDS 2021 September $1,023.75
2021 12 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition Ira Green Inc. Vendor PRM 8700 21090230964 0801560 SERVICE AWARDS 09/07/2021 Paid 111 PO 8700 20101500098 SERVICE AWARDS 2021 September $1,269.44
2021 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition KIMBERLY REED Vendor GAX 8700 21083008786 09/07/2021 Paid 101 AWARDS AND RECOGNITION 2021 September $128.80
2021 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GRETCHEN HEMBERGER Vendor GAX 8700 21083008789 09/07/2021 Paid 101 AWARDS AND RECOGNITION 2021 September $240.00
2021 12 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition BEGGS, JULIE Vendor GAX 7200 21080508019 09/07/2021 Paid 101 AWARDS AND RECOGNITION 2021 September $49.15
2021 11 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GIELLO, REBECCA Vendor GAX 7200 21072807758 08/10/2021 Paid 101 AWARDS AND RECOGNITION 2021 August $17.95
2021 11 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition Ira Green Inc. Vendor PRM 8700 21080228036 0801560 SERVICE AWARDS 08/05/2021 Paid 111 PO 8700 20110900285 SERVICE AWARDS 2021 August $731.25
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition STAPLES CONTRACT & COMMERCIAL INC Vendor PRM 2200 21072927571 03743 GIFTS (INCL. GIFT CERTIFICATES) 08/02/2021 Paid 112 DO 2200 21051908360 GIFTS (INCL. GIFT CERTIFICATES) 2021 August $4,050.00
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition STAPLES CONTRACT & COMMERCIAL INC Vendor PRM 2200 21072927571 03743 GIFTS (INCL. GIFT CERTIFICATES) 08/02/2021 Paid 111 DO 2200 21051908360 GIFTS (INCL. GIFT CERTIFICATES) 2021 August $4,050.00
2021 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Leatham Family, LLC. Vendor PRM 8300 21072927707 0801560 SERVICE AWARDS 08/02/2021 Paid 111 DO 8300 21052008395 SERVICE AWARDS 2021 August $1,091.25
2021 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5011 Vendor GAX 4600 P2107230007 08/02/2021 Paid 104 AWARDS AND RECOGNITION 2021 August $71.84
2021 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6361 Awards and Recognition Leatham Family, LLC. Vendor PRM 8300 21072126816 0801560 SERVICE AWARDS 07/22/2021 Paid 111 DO 8300 21060108708 SERVICE AWARDS 2021 July $895.00
2021 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition THOMAS REPROGRAPHICS INC Vendor PRM 8200 21071926559 96279 Sign Making Services 07/20/2021 Paid 111 DO 8200 21051108062 SIGN MAKING SERVICES 2021 July $489.60
2021 10 44 Management Services 5150 Support Services Fund 44SO Sustainability Office 4STO Sustainability Office 152 Contractuals 6361 Awards and Recognition PRIDDY, MARY Vendor GAX 4400 21062406893 07/12/2021 Paid 101 AWARDS AND RECOGNITION 2021 July $279.65
2021 9 44 Management Services 5150 Support Services Fund 44SO Sustainability Office 4STO Sustainability Office 152 Contractuals 6361 Awards and Recognition STEWART, SHANNON Vendor GAX 4400 21061106558 06/22/2021 Paid 101 AWARDS AND RECOGNITION 2021 June $32.90
2021 9 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5099 Vendor GAX 4400 P2009300002 06/10/2021 Paid 102 AWARDS AND RECOGNITION 2021 June $46.88
2021 8 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6361 Awards and Recognition HOUSTON, KATIE Vendor GAX 7100 21042305254 05/10/2021 Paid 102 AWARDS AND RECOGNITION 2021 May $240.00
2021 8 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6361 Awards and Recognition HOUSTON, KATIE Vendor GAX 7100 21042305254 05/10/2021 Paid 101 AWARDS AND RECOGNITION 2021 May $99.23
2021 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition ESQUIVEL, JOAN Vendor GAX 6300 21042205222 05/03/2021 Paid 102 AWARDS AND RECOGNITION 2021 May $54.95
2021 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition ESQUIVEL, JOAN Vendor GAX 6300 21042205222 05/03/2021 Paid 101 AWARDS AND RECOGNITION 2021 May $54.95
2021 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8300 21030112844 0801560 SERVICE AWARDS 03/02/2021 Paid 111 PO 8300 20122800576 SERVICE AWARDS 2021 March $2,605.80
2021 5 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition PREMIER EMBLEM INC Vendor PRM 8700 21020911713 0801560 SERVICE AWARDS 02/11/2021 Paid 111 PO 8700 20112500375 SERVICE AWARDS 2021 February $1,620.00
2021 4 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8700 21012710383 0802515 HOLDER, CERTIFICATE 01/28/2021 Paid 121 PO 8700 20122200559 HOLDER, CERTIFICATE 2021 January $1,980.00
2021 4 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8700 21012710383 0802515 HOLDER, CERTIFICATE 01/28/2021 Paid 111 PO 8700 20122200559 HOLDER, CERTIFICATE 2021 January $660.00
2021 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX86857 03743 GIFTS (INCL. GIFT CERTIFICATES) 01/20/2021 Paid 121 CTM 1100 MAX97340 GIFTS (INCL. GIFT CERTIFICATES) 2021 January $250.00
2021 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Tango Card, Inc. Vendor PRC 1100 MAX86857 03743 GIFTS (INCL. GIFT CERTIFICATES) 01/20/2021 Paid 111 CTM 1100 MAX97340 GIFTS (INCL. GIFT CERTIFICATES) 2021 January $3,250.00
2021 4 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 152 Contractuals 6361 Awards and Recognition ESPINO, TYLER Vendor GAX 9100 20121602041 01/07/2021 Paid 102 AWARDS AND RECOGNITION 2021 January $33.98
2021 4 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 152 Contractuals 6361 Awards and Recognition ESPINO, TYLER Vendor GAX 9100 20121602041 01/07/2021 Paid 101 AWARDS AND RECOGNITION 2021 January $85.43
2021 4 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition PREMIER EMBLEM INC Vendor PRM 8700 20123007926 08057 Ribbons and Rosettes (Awards) 01/05/2021 Paid 111 PO 8700 20092902616 RIBBONS AND ROSETTES (AWARDS) 2021 January $1,620.00
2021 2 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 152 Contractuals 6361 Awards and Recognition DIERENFIELD, LAURA Vendor GAX 2400 20110300878 11/09/2020 Paid 101 AWARDS AND RECOGNITION 2020 November $36.95
2021 2 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 152 Contractuals 6361 Awards and Recognition DIERENFIELD, LAURA Vendor GAX 2400 20110300878 11/09/2020 Paid 105 AWARDS AND RECOGNITION 2020 November $15.48
2021 2 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 152 Contractuals 6361 Awards and Recognition DIERENFIELD, LAURA Vendor GAX 2400 20110300878 11/09/2020 Paid 103 AWARDS AND RECOGNITION 2020 November $38.04
2021 2 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 152 Contractuals 6361 Awards and Recognition DIERENFIELD, LAURA Vendor GAX 2400 20110300878 11/09/2020 Paid 102 AWARDS AND RECOGNITION 2020 November $103.79
2021 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 6361 Awards and Recognition ANDERSON, JULIE Vendor GAX 2400 20101500406 10/29/2020 Paid 102 AWARDS AND RECOGNITION 2020 October $240.00
2021 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32TP Transportation Planning 152 Contractuals 6361 Awards and Recognition ANDERSON, JULIE Vendor GAX 2400 20101500406 10/29/2020 Paid 101 AWARDS AND RECOGNITION 2020 October $133.98
2021 1 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P2010160003 10/19/2020 Paid 101 AWARDS AND RECOGNITION 2020 October $150.00
2021 1 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P2009300008 10/05/2020 Paid 101 AWARDS AND RECOGNITION 2020 October $115.81
2020 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 20092434930 03752 Novelties and Advertising Specialty Products 09/28/2020 Paid 111 DO 8300 20022606641 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2020 September $476.25
2020 11 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P2008120007 08/17/2020 Paid 106 AWARDS AND RECOGNITION 2020 August $61.33
2020 11 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P2008120007 08/17/2020 Paid 107 AWARDS AND RECOGNITION 2020 August $42.95
2020 11 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 20080730411 03778 Souvenirs: Promotional, Advertising, etc. 08/10/2020 Paid 111 DO 8300 20012805568 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2020 August $362.50
2020 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUTHENTIC PROMOTIONS.COM Vendor PRM 1500 20080429997 03778 Souvenirs: Promotional, Advertising, etc. 08/06/2020 Paid 111 DO 1500 20071311040 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2020 August $392.20
2020 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUTHENTIC PROMOTIONS.COM Vendor PRM 1500 20080329839 03778 Souvenirs: Promotional, Advertising, etc. 08/04/2020 Paid 121 DO 1500 20071311040 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2020 August $3,810.70
2020 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUTHENTIC PROMOTIONS.COM Vendor PRM 1500 20080329839 03778 Souvenirs: Promotional, Advertising, etc. 08/04/2020 Paid 111 DO 1500 20071311040 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2020 August $392.20
2020 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUTHENTIC PROMOTIONS.COM Vendor PRM 1500 20080329839 03778 Souvenirs: Promotional, Advertising, etc. 08/04/2020 Paid 131 DO 1500 20071311040 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2020 August $68.90
2020 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6361 Awards and Recognition GLOVER, KEVIN Vendor GAX 8300 16080116588 07/23/2020 Paid 101 AWARDS AND RECOGNITION 2020 July $228.07
2020 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8300 20070727168 0801560 SERVICE AWARDS 07/09/2020 Paid 111 PO 8300 20052901851 SERVICE AWARDS 2020 July $2,171.50
2020 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUTHENTIC PROMOTIONS.COM Vendor PRM 8300 20070226959 03778 Souvenirs: Promotional, Advertising, etc. 07/07/2020 Paid 111 DO 8300 20030406943 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2020 July $612.25
2020 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6361 Awards and Recognition Leatham Family, LLC. Vendor PRM 8300 20061925946 0801560 SERVICE AWARDS 06/23/2020 Paid 111 DO 8300 20050508887 SERVICE AWARDS 2020 June $805.00
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition STAPLES CONTRACT & COMMERCIAL INC Vendor PRM 2200 20052924218 03743 GIFTS (INCL. GIFT CERTIFICATES) 06/02/2020 Paid 111 DO 2200 19112503490 GIFTS (INCL. GIFT CERTIFICATES) 2020 June $1,350.00
2020 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition STAPLES CONTRACT & COMMERCIAL INC Vendor PRM 2200 20052924218 03743 GIFTS (INCL. GIFT CERTIFICATES) 06/02/2020 Paid 121 DO 2200 19112503490 GIFTS (INCL. GIFT CERTIFICATES) 2020 June $1,350.00
2020 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition STAPLES CONTRACT & COMMERCIAL INC Vendor PRM 2200 20052924222 03743 GIFTS (INCL. GIFT CERTIFICATES) 06/02/2020 Paid 112 DO 2200 20013005674 GIFTS (INCL. GIFT CERTIFICATES) 2020 June $2,700.00
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition STAPLES CONTRACT & COMMERCIAL INC Vendor PRM 2200 20052924222 03743 GIFTS (INCL. GIFT CERTIFICATES) 06/02/2020 Paid 111 DO 2200 20013005674 GIFTS (INCL. GIFT CERTIFICATES) 2020 June $2,700.00
2020 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6361 Awards and Recognition Leatham Family, LLC. Vendor PRM 8300 20040819621 0801560 SERVICE AWARDS 04/13/2020 Paid 111 DO 8300 20012805565 SERVICE AWARDS 2020 April $805.00
2020 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P2002260013 04/06/2020 Paid 101 AWARDS AND RECOGNITION 2020 April $120.00
2020 6 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition VANDENAVOND JR, BERNARD Vendor GAX 5800 20031105894 03/26/2020 Paid 101 AWARDS AND RECOGNITION 2020 March $6.14
2020 6 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition VANDENAVOND JR, BERNARD Vendor GAX 5800 20031105894 03/26/2020 Paid 102 AWARDS AND RECOGNITION 2020 March $163.90
2020 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition STERLING EVENTS HOSPITALITY, LTD Vendor PRM 1500 20032317581 96115 Concessions, Catering, Vending: Mobile and Station 03/24/2020 Paid 111 PO 1500 19112700502 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2020 March $944.90
2020 6 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P2002280005 03/18/2020 Paid 101 AWARDS AND RECOGNITION 2020 March $150.00
2020 6 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P2002280005 03/18/2020 Paid 104 AWARDS AND RECOGNITION 2020 March $150.00
2020 6 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P2002280005 03/18/2020 Paid 105 AWARDS AND RECOGNITION 2020 March $75.00
2020 6 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P2002280005 03/18/2020 Paid 106 AWARDS AND RECOGNITION 2020 March $75.00
2020 6 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P2002280005 03/18/2020 Paid 103 AWARDS AND RECOGNITION 2020 March $150.00
2020 6 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P2002280005 03/18/2020 Paid 102 AWARDS AND RECOGNITION 2020 March $150.00
2020 6 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition ZAVALA, RICARDO Vendor GAX 6000 20031105892 03/13/2020 Paid 101 AWARDS AND RECOGNITION 2020 March $101.23
2020 6 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition ZAVALA, RICARDO Vendor GAX 6000 20031105892 03/13/2020 Paid 102 AWARDS AND RECOGNITION 2020 March $75.92
2020 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5011 Vendor GAX 4600 P2002280021 03/10/2020 Paid 107 AWARDS AND RECOGNITION 2020 March $19.87
2020 6 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 152 Contractuals 6361 Awards and Recognition Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 20022105279 03/06/2020 Paid 107 AWARDS AND RECOGNITION 2020 March $38.18
2020 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5081 Vendor GAX 8500 20022405362 02/28/2020 Paid 102 AWARDS AND RECOGNITION 2020 February $12.00
2020 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition STERLING EVENTS HOSPITALITY, LTD Vendor PRM 1500 20022614873 96115 Concessions, Catering, Vending: Mobile and Station 02/27/2020 Paid 111 PO 1500 19112700502 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2020 February $3,456.65
2020 5 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition TRAVIS COUNTY Vendor PRM 2400 20021313611 97165 Room Rental for Conferences, Seminars, etc. 02/18/2020 Paid 111 PO 2400 19112000457 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2020 February $2,252.50
2020 5 60 Public Works 5120 Transportation Fund 5RWM Off-Street Right-Of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6361 Awards and Recognition KILLANDER, LISA Vendor GAX 6000 20021004765 02/18/2020 Paid 101 AWARDS AND RECOGNITION 2020 February $59.83
2020 5 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 152 Contractuals 6361 Awards and Recognition SANCHEZ, GRACIELA Vendor GAX 7400 20012804251 02/05/2020 Paid 101 AWARDS AND RECOGNITION 2020 February $72.98
2020 5 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition STERLING EVENTS HOSPITALITY, LTD Vendor PRM 2400 20020311825 9611544 CATERING SERVICES 02/04/2020 Paid 111 CT 2400 19112200132 CATERING SERVICES 2020 February $7,777.78
2020 4 85 Austin Public Library 7240 Special Library ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5081 Vendor GAX 8500 20012103977 01/30/2020 Paid 107 AWARDS AND RECOGNITION 2020 January $9.00
2020 4 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Asset and Facility Management 152 Contractuals 6361 Awards and Recognition CHU, MING-RU Vendor GAX 6000 20011603915 01/27/2020 Paid 101 AWARDS AND RECOGNITION 2020 January $97.75
2020 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5011 Vendor GAX 4600 P2001220017 01/24/2020 Paid 104 AWARDS AND RECOGNITION 2020 January $150.00
2020 4 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5011 Vendor GAX 4600 P2001220012 01/24/2020 Paid 103 AWARDS AND RECOGNITION 2020 January $132.14
2020 4 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 152 Contractuals 6361 Awards and Recognition HYATT CORPORATION Vendor PRM 5300 20011410057 97165 Room Rental for Conferences, Seminars, etc. 01/15/2020 Paid 111 DO 5300 19101701499 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2020 January $14,875.00
2020 4 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Cookbook LLC Vendor PRM 1600 20010709064 96115 Concessions, Catering, Vending: Mobile and Station 01/08/2020 Paid 111 PO 1600 19121100585 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2020 January $3,615.00
2020 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P1912270009 01/08/2020 Paid 102 AWARDS AND RECOGNITION 2020 January $53.95
2020 3 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5076 Vendor GAX 4300 P1911260001 12/03/2019 Paid 102 AWARDS AND RECOGNITION 2019 December $97.96
2020 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 19092516266 11/15/2019 Paid 103 AWARDS AND RECOGNITION 2019 November $144.36
2020 2 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 7050 Vendor GAX 1600 19110401464 11/14/2019 Paid 104 AWARDS AND RECOGNITION 2019 November $59.50
2020 2 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 7050 Vendor GAX 1600 19110401464 11/14/2019 Paid 101 AWARDS AND RECOGNITION 2019 November $75.00
2020 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUTHENTIC PROMOTIONS.COM Vendor PRM 8300 19111204366 03778 Souvenirs: Promotional, Advertising, etc. 11/13/2019 Paid 111 DO 8300 19091715615 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2019 November $419.50
2020 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P1910310001 11/08/2019 Paid 107 AWARDS AND RECOGNITION 2019 November $117.73
2020 2 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 7050 Vendor GAX 1600 19080613730 11/07/2019 Paid 103 AWARDS AND RECOGNITION 2019 November $94.45
2020 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUTHENTIC PROMOTIONS.COM Vendor PRM 8700 19110503653 03778 Souvenirs: Promotional, Advertising, etc. 11/06/2019 Paid 111 DO 8700 19092315873 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2019 November $2,585.52
2020 2 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition PREMIER EMBLEM INC Vendor PRM 8700 19110503663 0801560 SERVICE AWARDS 11/06/2019 Paid 111 PO 8700 19080102466 SERVICE AWARDS 2019 November $2,796.50
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6361 Awards and Recognition A-List Embroidery, Inc Vendor PRC 1100 MAX72154 45044 Ice Chests, Portable, Thermos Bottles, etc. 10/28/2019 Paid 171 CTM 1100 MAX87452 ICE CHESTS, PORTABLE, THERMOS BOTTLES, ETC. 2019 October $460.00
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6361 Awards and Recognition A-List Embroidery, Inc Vendor PRC 1100 MAX72154 45044 Ice Chests, Portable, Thermos Bottles, etc. 10/28/2019 Paid 131 CTM 1100 MAX87452 ICE CHESTS, PORTABLE, THERMOS BOTTLES, ETC. 2019 October $230.00
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6361 Awards and Recognition A-List Embroidery, Inc Vendor PRC 1100 MAX72154 45044 Ice Chests, Portable, Thermos Bottles, etc. 10/28/2019 Paid 191 CTM 1100 MAX87452 ICE CHESTS, PORTABLE, THERMOS BOTTLES, ETC. 2019 October $506.00
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6361 Awards and Recognition A-List Embroidery, Inc Vendor PRC 1100 MAX72154 45044 Ice Chests, Portable, Thermos Bottles, etc. 10/28/2019 Paid 1101 CTM 1100 MAX87452 ICE CHESTS, PORTABLE, THERMOS BOTTLES, ETC. 2019 October $50.00
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6361 Awards and Recognition A-List Embroidery, Inc Vendor PRC 1100 MAX72154 45044 Ice Chests, Portable, Thermos Bottles, etc. 10/28/2019 Paid 161 CTM 1100 MAX87452 ICE CHESTS, PORTABLE, THERMOS BOTTLES, ETC. 2019 October $828.00
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6361 Awards and Recognition A-List Embroidery, Inc Vendor PRC 1100 MAX72154 45044 Ice Chests, Portable, Thermos Bottles, etc. 10/28/2019 Paid 141 CTM 1100 MAX87452 ICE CHESTS, PORTABLE, THERMOS BOTTLES, ETC. 2019 October $920.00
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6361 Awards and Recognition A-List Embroidery, Inc Vendor PRC 1100 MAX72154 45044 Ice Chests, Portable, Thermos Bottles, etc. 10/28/2019 Paid 111 CTM 1100 MAX87452 ICE CHESTS, PORTABLE, THERMOS BOTTLES, ETC. 2019 October $1,012.00
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6361 Awards and Recognition A-List Embroidery, Inc Vendor PRC 1100 MAX72154 45044 Ice Chests, Portable, Thermos Bottles, etc. 10/28/2019 Paid 181 CTM 1100 MAX87452 ICE CHESTS, PORTABLE, THERMOS BOTTLES, ETC. 2019 October $322.00
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6361 Awards and Recognition A-List Embroidery, Inc Vendor PRC 1100 MAX72154 45044 Ice Chests, Portable, Thermos Bottles, etc. 10/28/2019 Paid 121 CTM 1100 MAX87452 ICE CHESTS, PORTABLE, THERMOS BOTTLES, ETC. 2019 October $1,426.00
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6361 Awards and Recognition A-List Embroidery, Inc Vendor PRC 1100 MAX72154 45044 Ice Chests, Portable, Thermos Bottles, etc. 10/28/2019 Paid 151 CTM 1100 MAX87452 ICE CHESTS, PORTABLE, THERMOS BOTTLES, ETC. 2019 October $276.00
2020 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5011 Vendor GAX 4600 P1910100001 10/17/2019 Paid 103 AWARDS AND RECOGNITION 2019 October $66.13
2020 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition TV Dinners of Texas LLC Vendor PRM 5800 19101401028 9611544 CATERING SERVICES 10/15/2019 Paid 111 PO 5800 19100100020 CATERING SERVICES 2019 October $148.50
2020 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUSTIN SCREEN PRINTING L P Vendor GAX 5800 19100900452 10/14/2019 Paid 101 AWARDS AND RECOGNITION 2019 October $74.98
2020 1 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P1910080001 10/14/2019 Paid 102 AWARDS AND RECOGNITION 2019 October $11.33
2020 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4FAS Facility Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8100 19100900720 03752 Novelties and Advertising Specialty Products 10/10/2019 Paid 121 DO 8100 19070212436 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2019 October $1,950.00
2020 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 6361 Awards and Recognition Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19100800440 10/10/2019 Paid 104 AWARDS AND RECOGNITION 2019 October $54.00
2020 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5080 Vendor GAX 5800 19093016588 10/10/2019 Paid 106 AWARDS AND RECOGNITION 2019 October $14.09
2020 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AMERICAN MINORITY BUSINESS FORMS, INC Vendor PRM 9100 19100800526 03778 Souvenirs: Promotional, Advertising, etc. 10/09/2019 Paid 111 DO 9100 19091215418 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2019 October $4,625.00
2020 1 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5120-1008-5079 Vendor GAX 6000 P1909190006 10/08/2019 Paid 1010 AWARDS AND RECOGNITION 2019 October $40.69
2020 1 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Asset and Facility Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5120-1008-5079 Vendor GAX 6000 P1909300007 10/08/2019 Paid 108 AWARDS AND RECOGNITION 2019 October $44.00
2020 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5120-1008-5079 Vendor GAX 6000 P1909190006 10/08/2019 Paid 109 AWARDS AND RECOGNITION 2019 October $93.00
2020 1 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5120-1008-5079 Vendor GAX 6000 P1909300007 10/08/2019 Paid 109 AWARDS AND RECOGNITION 2019 October $24.31
2020 1 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5120-1008-5079 Vendor GAX 6000 P1909300007 10/08/2019 Paid 1010 AWARDS AND RECOGNITION 2019 October $7.38
2020 1 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Asset and Facility Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5120-1008-5079 Vendor GAX 6000 P1909300007 10/08/2019 Paid 103 AWARDS AND RECOGNITION 2019 October $71.88
2020 1 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Asset and Facility Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5120-1008-5079 Vendor GAX 6000 P1909190006 10/08/2019 Paid 101 AWARDS AND RECOGNITION 2019 October $143.77
2020 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P1909300007 10/03/2019 Paid 104 AWARDS AND RECOGNITION 2019 October $130.00
2020 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Bleu Lotus Project Vendor PRM 8500 19093034298 96205 Amusement and Entertainment Services 10/01/2019 Paid 111 PO 8500 19090602760 AMUSEMENT AND ENTERTAINMENT SERVICES 2019 October $1,500.00
2020 1 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition Ira Green Inc. Vendor PRM 8700 19092734221 0801560 SERVICE AWARDS 10/01/2019 Paid 111 PO 8700 19092502935 SERVICE AWARDS 2019 October $600.00
2020 1 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5095 Vendor GAX 9300 19091115454 10/01/2019 Paid 105 AWARDS AND RECOGNITION 2019 October $32.43
2020 1 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5095 Vendor GAX 9300 19091115454 10/01/2019 Paid 103 AWARDS AND RECOGNITION 2019 October $75.00
2020 1 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5095 Vendor GAX 9300 19091115454 10/01/2019 Paid 102 AWARDS AND RECOGNITION 2019 October $50.00
2020 1 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5095 Vendor GAX 9300 19091115454 10/01/2019 Paid 104 AWARDS AND RECOGNITION 2019 October $35.00
2020 1 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5095 Vendor GAX 9300 19091115454 10/01/2019 Paid 106 AWARDS AND RECOGNITION 2019 October $33.66
2019 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5011 Vendor GAX 4600 P1909180001 09/30/2019 Paid 101 AWARDS AND RECOGNITION 2019 September $150.00
2019 12 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 152 Contractuals 6361 Awards and Recognition JAIN, SANGEETA Vendor GAX 2400 19092416217 09/30/2019 Paid 101 AWARDS AND RECOGNITION 2019 September $299.00
2019 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P1909230032 09/26/2019 Paid 102 AWARDS AND RECOGNITION 2019 September $142.15
2019 12 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6361 Awards and Recognition JITHENDRAN, CHIYYARATH Vendor GAX 7400 19092016099 09/25/2019 Paid 101 AWARDS AND RECOGNITION 2019 September $25.59
2019 12 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUSTIN SCREEN PRINTING L P Vendor PRM 5800 19091833108 2007214 SHIRTS 09/20/2019 Paid 111 PO 5800 19090402720 SHIRTS 2019 September $2,520.20
2019 12 85 Austin Public Library 7240 Special Library ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5081 Vendor GAX 8500 19091215511 09/20/2019 Paid 102 AWARDS AND RECOGNITION 2019 September $4.96
2019 12 85 Austin Public Library 7240 Special Library ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5081 Vendor GAX 8500 19091215511 09/20/2019 Paid 101 AWARDS AND RECOGNITION 2019 September $56.27
2019 12 85 Austin Public Library 7240 Special Library ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5081 Vendor GAX 8500 19091215511 09/20/2019 Paid 103 AWARDS AND RECOGNITION 2019 September $10.72
2019 12 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6361 Awards and Recognition HARGROVE, FRANCES Vendor GAX 2400 19091615811 09/19/2019 Paid 102 AWARDS AND RECOGNITION 2019 September $23.55
2019 12 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6361 Awards and Recognition HARGROVE, FRANCES Vendor GAX 2400 19091615811 09/19/2019 Paid 101 AWARDS AND RECOGNITION 2019 September $157.00
2019 12 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6361 Awards and Recognition TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 19091215472 09/19/2019 Paid 101 AWARDS AND RECOGNITION 2019 September $35.00
2019 12 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5080 Vendor GAX 5800 19090615217 09/19/2019 Paid 105 AWARDS AND RECOGNITION 2019 September $100.00
2019 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P1909110005 09/18/2019 Paid 102 AWARDS AND RECOGNITION 2019 September $75.00
2019 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P1909110005 09/18/2019 Paid 104 AWARDS AND RECOGNITION 2019 September $150.00
2019 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P1909110005 09/18/2019 Paid 107 AWARDS AND RECOGNITION 2019 September $150.00
2019 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P1909110005 09/18/2019 Paid 106 AWARDS AND RECOGNITION 2019 September $150.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19091115410 09/18/2019 Paid 103 AWARDS AND RECOGNITION 2019 September $30.00
2019 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P1909110005 09/18/2019 Paid 105 AWARDS AND RECOGNITION 2019 September $150.00
2019 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P1909110005 09/18/2019 Paid 103 AWARDS AND RECOGNITION 2019 September $150.00
2019 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P1909110005 09/18/2019 Paid 101 AWARDS AND RECOGNITION 2019 September $75.00
2019 12 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5016 Vendor GAX 4500 19090615195 09/17/2019 Paid 101 AWARDS AND RECOGNITION 2019 September $50.62
2019 12 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5016 Vendor GAX 4500 19090615195 09/17/2019 Paid 102 AWARDS AND RECOGNITION 2019 September $8.36
2019 12 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5190 Vendor GAX 7600 19090314956 09/13/2019 Paid 109 AWARDS AND RECOGNITION 2019 September $52.31
2019 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P1909060002 09/11/2019 Paid 102 AWARDS AND RECOGNITION 2019 September $61.11
2019 12 73 Telecommunications & Regulatory Affairs 5150 Support Services Fund TARA Telcommunications and Regulatory Affairs 4TAR Regulatory Affairs 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5174 Vendor GAX 7300 19090314959 09/10/2019 Paid 101 AWARDS AND RECOGNITION 2019 September $2.17
2019 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 19082014287 09/09/2019 Paid 104 AWARDS AND RECOGNITION 2019 September $55.20
2019 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4OPR Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 19080113489 09/09/2019 Paid 108 AWARDS AND RECOGNITION 2019 September $63.90
2019 12 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 152 Contractuals 6361 Awards and Recognition Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19090314925 09/05/2019 Paid 1010 AWARDS AND RECOGNITION 2019 September $89.10
2019 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition NASEEF, SIHAM Vendor GAX 8700 19082814658 09/05/2019 Paid 101 AWARDS AND RECOGNITION 2019 September $174.40
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19082314489 09/05/2019 Paid 101 AWARDS AND RECOGNITION 2019 September $66.60
2019 11 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6361 Awards and Recognition SMITH, ALESIA Vendor GAX 7400 19082214456 08/30/2019 Paid 101 AWARDS AND RECOGNITION 2019 August $4.32
2019 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19081514030 08/30/2019 Paid 102 AWARDS AND RECOGNITION 2019 August $59.41
2019 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19081514030 08/30/2019 Paid 103 AWARDS AND RECOGNITION 2019 August $90.03
2019 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19081514030 08/30/2019 Paid 101 AWARDS AND RECOGNITION 2019 August $42.00
2019 11 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6361 Awards and Recognition Jithendran, Chiyyarath Vendor GAX 7400 19082214460 08/30/2019 Paid 101 AWARDS AND RECOGNITION 2019 August $6.41
2019 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P1908190029 08/29/2019 Paid 102 AWARDS AND RECOGNITION 2019 August $93.00
2019 11 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5016 Vendor GAX 4500 19082614526 08/29/2019 Paid 101 AWARDS AND RECOGNITION 2019 August $12.00
2019 11 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5016 Vendor GAX 4500 19082614526 08/29/2019 Paid 105 AWARDS AND RECOGNITION 2019 August $47.92
2019 11 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5016 Vendor GAX 4500 19082614526 08/29/2019 Paid 104 AWARDS AND RECOGNITION 2019 August $19.98
2019 11 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5016 Vendor GAX 4500 19082614526 08/29/2019 Paid 102 AWARDS AND RECOGNITION 2019 August $15.32
2019 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P1908190029 08/29/2019 Paid 101 AWARDS AND RECOGNITION 2019 August $87.00
2019 11 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5016 Vendor GAX 4500 19082614526 08/29/2019 Paid 103 AWARDS AND RECOGNITION 2019 August $12.87
2019 11 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5016 Vendor GAX 4500 19082614526 08/29/2019 Paid 106 AWARDS AND RECOGNITION 2019 August $7.99
2019 11 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P1908220004 08/28/2019 Paid 108 AWARDS AND RECOGNITION 2019 August $150.00
2019 11 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P1908220004 08/28/2019 Paid 103 AWARDS AND RECOGNITION 2019 August $100.00
2019 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P1908190028 08/28/2019 Paid 104 AWARDS AND RECOGNITION 2019 August $115.50
2019 11 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P1908220004 08/28/2019 Paid 109 AWARDS AND RECOGNITION 2019 August $75.00
2019 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P1908190028 08/28/2019 Paid 105 AWARDS AND RECOGNITION 2019 August $150.00
2019 11 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P1908220004 08/28/2019 Paid 105 AWARDS AND RECOGNITION 2019 August $126.73
2019 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P1908150027 08/28/2019 Paid 101 AWARDS AND RECOGNITION 2019 August $150.00
2019 11 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P1908220004 08/28/2019 Paid 106 AWARDS AND RECOGNITION 2019 August $71.49
2019 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P1908190028 08/28/2019 Paid 103 AWARDS AND RECOGNITION 2019 August $118.41
2019 11 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P1908220004 08/28/2019 Paid 107 AWARDS AND RECOGNITION 2019 August $150.00
2019 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P1908190028 08/28/2019 Paid 106 AWARDS AND RECOGNITION 2019 August $137.89
2019 11 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P1908220004 08/28/2019 Paid 104 AWARDS AND RECOGNITION 2019 August $100.00
2019 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Austin Capitol Hotel Operator Inc Vendor PRM 8700 19082130503 97130 Hotel/Motel Accomodations 08/23/2019 Paid 111 CT 8700 19022700278 HOTEL/MOTEL ACCOMODATIONS 2019 August $12,876.19
2019 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition SCHNEIDER, TALIA Vendor GAX 8700 19082014304 08/23/2019 Paid 101 AWARDS AND RECOGNITION 2019 August $210.00
2019 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition HARGIS, SHELIA Vendor GAX 8700 19082014302 08/23/2019 Paid 101 AWARDS AND RECOGNITION 2019 August $231.74
2019 11 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P1908140003 08/16/2019 Paid 107 AWARDS AND RECOGNITION 2019 August $38.34
2019 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P1908130023 08/15/2019 Paid 107 AWARDS AND RECOGNITION 2019 August $107.25
2019 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P1908130023 08/15/2019 Paid 102 AWARDS AND RECOGNITION 2019 August $10.00
2019 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P1908130023 08/15/2019 Paid 104 AWARDS AND RECOGNITION 2019 August $5.00
2019 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P1908130023 08/15/2019 Paid 101 AWARDS AND RECOGNITION 2019 August $10.00
2019 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition MITCHELL, BRITTANY Vendor GAX 8100 19080513671 08/14/2019 Paid 101 AWARDS AND RECOGNITION 2019 August $55.45
2019 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 1HEI Health Equity 152 Contractuals 6361 Awards and Recognition ROWLAND, AMBER Vendor GAX 9100 19072913347 08/12/2019 Paid 102 AWARDS AND RECOGNITION 2019 August $186.30
2019 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4OPR Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 19071112574 08/06/2019 Paid 108 AWARDS AND RECOGNITION 2019 August $84.00
2019 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19073013438 08/06/2019 Paid 106 AWARDS AND RECOGNITION 2019 August $142.83
2019 11 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5095 Vendor GAX 9300 19073013440 08/05/2019 Paid 106 AWARDS AND RECOGNITION 2019 August $56.51
2019 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P1906050018 08/05/2019 Paid 105 AWARDS AND RECOGNITION 2019 August $120.00
2019 11 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5095 Vendor GAX 9300 19073013440 08/05/2019 Paid 103 AWARDS AND RECOGNITION 2019 August $66.00
2019 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P1906050018 08/05/2019 Paid 107 AWARDS AND RECOGNITION 2019 August $120.00
2019 11 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5095 Vendor GAX 9300 19073013440 08/05/2019 Paid 107 AWARDS AND RECOGNITION 2019 August $60.00
2019 11 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5095 Vendor GAX 9300 19073013440 08/05/2019 Paid 102 AWARDS AND RECOGNITION 2019 August $75.00
2019 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1906200009 08/02/2019 Paid 105 AWARDS AND RECOGNITION 2019 August $99.61
2019 11 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6361 Awards and Recognition Leatham Family, LLC. Vendor PRM 8300 19073128312 0801560 SERVICE AWARDS 08/01/2019 Paid 111 DO 8300 19061311610 SERVICE AWARDS 2019 August $790.00
2019 11 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5080 Vendor GAX 5800 19062712022 08/01/2019 Paid 102 AWARDS AND RECOGNITION 2019 August $150.00
2019 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 19071212614 07/31/2019 Paid 101 AWARDS AND RECOGNITION 2019 July $60.00
2019 10 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 19071913054 07/23/2019 Paid 101 AWARDS AND RECOGNITION 2019 July $19.86
2019 10 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 19071913054 07/23/2019 Paid 102 AWARDS AND RECOGNITION 2019 July $15.45
2019 10 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6361 Awards and Recognition PALACIOS, GUADALUPE E. Vendor GAX 7400 19070512326 07/12/2019 Paid 101 AWARDS AND RECOGNITION 2019 July $71.96
2019 10 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6ENV Airport Environmental Affairs 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 19011605006 07/12/2019 Paid 101 AWARDS AND RECOGNITION 2019 July $109.10
2019 10 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5016 Vendor GAX 4500 19070812329 07/12/2019 Paid 101 AWARDS AND RECOGNITION 2019 July $50.14
2019 10 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P1907050004 07/11/2019 Paid 108 AWARDS AND RECOGNITION 2019 July $82.00
2019 10 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 152 Contractuals 6361 Awards and Recognition JAIN, SANGEETA Vendor GAX 2400 19070112138 07/11/2019 Paid 101 AWARDS AND RECOGNITION 2019 July $410.54
2019 10 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Sean Homrig Vendor GAX 5500 19070912487 07/11/2019 Paid 101 AWARDS AND RECOGNITION 2019 July $500.00
2019 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GONZALES, STEPHANIE Vendor GAX 8700 19061211315 06/28/2019 Paid 101 AWARDS AND RECOGNITION 2019 June $360.00
2019 9 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6361 Awards and Recognition WORDYISMS INC Vendor PRM 8300 19062625112 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 06/27/2019 Paid 121 PO 8300 19061002038 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2019 June $239.61
2019 9 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6361 Awards and Recognition WORDYISMS INC Vendor PRM 8300 19062625112 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 06/27/2019 Paid 111 PO 8300 19061002041 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2019 June $556.50
2019 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition WILSON, JESSICA Vendor GAX 6300 19062411914 06/27/2019 Paid 101 AWARDS AND RECOGNITION 2019 June $264.75
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition STAPLES INC Vendor PRM 2200 19062424804 0374300 GIFTS (INCL.GIFT CERTIFICATES) 06/26/2019 Paid 131 CT 2200 AW190416065 GIFTS (INCL.GIFT CERTIFICATES) 2019 June $4,077.75
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition STAPLES INC Vendor PRM 2200 19062424804 96224 Courier/Delivery Services (Including Air Courier S 06/26/2019 Paid 121 CT 2200 AW190416065 COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER S 2019 June $88.30
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition STAPLES INC Vendor PRM 2200 19062424804 0374300 GIFTS (INCL.GIFT CERTIFICATES) 06/26/2019 Paid 111 CT 2200 AW190416065 GIFTS (INCL.GIFT CERTIFICATES) 2019 June $4,077.75
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition STAPLES INC Vendor PRM 2200 19062424804 9622438 DELIVERY SERVICES, GROUND, SMALL PARCEL 06/26/2019 Paid 141 CT 2200 AW190416065 DELIVERY SERVICES, GROUND, SMALL PARCEL 2019 June $88.30
2019 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition POK-E-JO'S SMOKEHOUSE INC Vendor PRM 6300 19062524895 9611544 CATERING SERVICES 06/26/2019 Paid 111 CT 6300 19041700381 CATERING SERVICES 2019 June $5,886.56
2019 9 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 152 Contractuals 6361 Awards and Recognition SANCHEZ, GRACIELA Vendor GAX 7400 19061211371 06/26/2019 Paid 101 AWARDS AND RECOGNITION 2019 June $97.62
2019 9 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6361 Awards and Recognition PIERCE, JAMIE Vendor GAX 7400 19061911603 06/21/2019 Paid 101 AWARDS AND RECOGNITION 2019 June $29.99
2019 9 59 Communications & Public Information 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5071 Vendor GAX 5900 19052210419 06/19/2019 Paid 105 AWARDS AND RECOGNITION 2019 June $87.25
2019 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5081 Vendor GAX 8500 19060510931 06/18/2019 Paid 103 AWARDS AND RECOGNITION 2019 June $31.98
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition STAPLES INC Vendor PRM 2200 19061323828 0374300 GIFTS (INCL.GIFT CERTIFICATES) 06/17/2019 Paid 111 PO 2200 19031401418A GIFTS (INCL.GIFT CERTIFICATES) 2019 June $1,332.50
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition STAPLES INC Vendor PRM 2200 19061323828 0374300 GIFTS (INCL.GIFT CERTIFICATES) 06/17/2019 Paid 121 PO 2200 19031401418A GIFTS (INCL.GIFT CERTIFICATES) 2019 June $1,332.50
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition STAPLES INC Vendor PRM 2200 19061323828 91557 Mailing, Postage and Shipping Services, Electronic 06/17/2019 Paid 131 PO 2200 19031401418A MAILING, POSTAGE AND SHIPPING SERVICES, ELECTRONIC 2019 June $87.81
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition STAPLES INC Vendor PRM 2200 19061323828 91557 Mailing, Postage and Shipping Services, Electronic 06/17/2019 Paid 141 PO 2200 19031401418A MAILING, POSTAGE AND SHIPPING SERVICES, ELECTRONIC 2019 June $87.81
2019 9 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 19061311387 06/17/2019 Paid 109 AWARDS AND RECOGNITION 2019 June $150.00
2019 9 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 19061311387 06/17/2019 Paid 1013 AWARDS AND RECOGNITION 2019 June $75.00
2019 9 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 19061311387 06/17/2019 Paid 1012 AWARDS AND RECOGNITION 2019 June $75.00
2019 9 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 19061311387 06/17/2019 Paid 108 AWARDS AND RECOGNITION 2019 June $75.00
2019 9 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 19061311387 06/17/2019 Paid 1011 AWARDS AND RECOGNITION 2019 June $75.00
2019 9 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 19061311387 06/17/2019 Paid 1014 AWARDS AND RECOGNITION 2019 June $75.00
2019 9 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 19061311387 06/17/2019 Paid 1010 AWARDS AND RECOGNITION 2019 June $150.00
2019 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6361 Awards and Recognition Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19060410896 06/10/2019 Paid 104 AWARDS AND RECOGNITION 2019 June $102.97
2019 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6361 Awards and Recognition Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19060410896 06/10/2019 Paid 102 AWARDS AND RECOGNITION 2019 June $29.73
2019 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6361 Awards and Recognition Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19060410896 06/10/2019 Paid 103 AWARDS AND RECOGNITION 2019 June $6.98
2019 9 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 152 Contractuals 6361 Awards and Recognition Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19060410868 06/10/2019 Paid 106 AWARDS AND RECOGNITION 2019 June $96.00
2019 9 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5190 Vendor GAX 7600 19053010743 06/05/2019 Paid 104 AWARDS AND RECOGNITION 2019 June $44.80
2019 9 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5190 Vendor GAX 7600 19053010743 06/05/2019 Paid 103 AWARDS AND RECOGNITION 2019 June $68.16
2019 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUTHENTIC PROMOTIONS.COM Vendor PRM 8300 19052822142 03778 Souvenirs: Promotional, Advertising, etc. 05/29/2019 Paid 111 DO 8300 19040808809 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2019 May $4,194.00
2019 8 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P02 Place 02 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5006 Vendor GAX 4100 19040808662 05/28/2019 Paid 101 AWARDS AND RECOGNITION 2019 May $19.98
2019 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1905070005 05/28/2019 Paid 109 AWARDS AND RECOGNITION 2019 May $110.00
2019 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards and Recognition Wee St. Andrews Mini Golf Inc. Vendor GAX 6000 19052210395 05/28/2019 Paid 101 AWARDS AND RECOGNITION 2019 May $127.47
2019 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUSTIN POLICE ASSOCIATION Vendor GAX 8700 19051610190 05/21/2019 Paid 101 AWARDS AND RECOGNITION 2019 May $10,000.00
2019 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5011 Vendor GAX 4600 19050709796 05/20/2019 Paid 103 AWARDS AND RECOGNITION 2019 May $80.00
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19050809814 05/20/2019 Paid 101 AWARDS AND RECOGNITION 2019 May $49.98
2019 8 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6361 Awards and Recognition KELLAM, RAYMOND Vendor GAX 7400 19051610173 05/17/2019 Paid 101 AWARDS AND RECOGNITION 2019 May $42.00
2019 8 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition Ira Green Inc. Vendor PRM 8700 19050820519 0801560 SERVICE AWARDS 05/09/2019 Paid 121 PO 8700 19021401189 SERVICE AWARDS 2019 May $793.40
2019 8 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition Ira Green Inc. Vendor PRM 8700 19050820519 0801560 SERVICE AWARDS 05/09/2019 Paid 131 PO 8700 19021401189 SERVICE AWARDS 2019 May $900.00
2019 8 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition Ira Green Inc. Vendor PRM 8700 19050820519 0801560 SERVICE AWARDS 05/09/2019 Paid 111 PO 8700 19021401189 SERVICE AWARDS 2019 May $975.00
2019 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1904160004 04/26/2019 Paid 107 AWARDS AND RECOGNITION 2019 April $8.00
2019 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6361 Awards and Recognition Leatham Family, LLC. Vendor PRM 8300 19042418922 0801560 SERVICE AWARDS 04/25/2019 Paid 111 DO 8300 18121404338 SERVICE AWARDS 2019 April $628.75
2019 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8300 19042418924 19585 Watches: Pocket, Wrist, etc. 04/25/2019 Paid 111 PO 8300 19030801388 WATCHES: POCKET, WRIST, ETC. 2019 April $2,742.25
2019 7 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8700 19041918593 03778 Souvenirs: Promotional, Advertising, etc. 04/22/2019 Paid 121 PO 8700 19030701372 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2019 April $655.00
2019 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19040208437 04/19/2019 Paid 102 AWARDS AND RECOGNITION 2019 April $98.18
2019 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5047 Vendor GAX 8300 19032808245 04/18/2019 Paid 1010 AWARDS AND RECOGNITION 2019 April $61.12
2019 7 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition Ira Green Inc. Vendor PRM 8700 19041517952 0801560 SERVICE AWARDS 04/16/2019 Paid 111 PO 8700 17120600640 SERVICE AWARDS 2019 April $1,685.25
2019 7 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8700 19041117682 03778 Souvenirs: Promotional, Advertising, etc. 04/12/2019 Paid 111 PO 8700 19030701372 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2019 April $1,962.00
2019 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6361 Awards and Recognition Leatham Family, LLC. Vendor PRM 8300 19041017525 0801560 SERVICE AWARDS 04/11/2019 Paid 111 DO 8300 19012905950 SERVICE AWARDS 2019 April $480.00
2019 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition WORDYISMS INC Vendor PRM 8300 19030613955 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 03/07/2019 Paid 111 PO 8300 18123100783 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2019 March $291.92
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations POMS Pipeline O and M Support 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5151 Vendor GAX 2200 19022006690 03/04/2019 Paid 104 AWARDS AND RECOGNITION 2019 March $8.39
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations POMS Pipeline O and M Support 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5151 Vendor GAX 2200 19022006690 03/04/2019 Paid 105 AWARDS AND RECOGNITION 2019 March $8.40
2019 6 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 19022506812 03/01/2019 Paid 106 AWARDS AND RECOGNITION 2019 March $14.80
2019 6 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 19022506812 03/01/2019 Paid 1011 AWARDS AND RECOGNITION 2019 March $42.48
2019 6 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 19022506812 03/01/2019 Paid 1010 AWARDS AND RECOGNITION 2019 March $23.76
2019 6 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 19022506812 03/01/2019 Paid 107 AWARDS AND RECOGNITION 2019 March $81.88
2019 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUTHENTIC PROMOTIONS.COM Vendor PRM 8300 19022713170 03778 Souvenirs: Promotional, Advertising, etc. 02/28/2019 Paid 111 DO 8300 18122804794 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2019 February $612.25
2019 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8300 19022713169 19585 Watches: Pocket, Wrist, etc. 02/28/2019 Paid 111 PO 8300 19012300986 WATCHES: POCKET, WRIST, ETC. 2019 February $1,660.66
2019 5 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition MCNEELEY, KIMBERLY Vendor GAX 8600 19012305403 02/21/2019 Paid 101 AWARDS AND RECOGNITION 2019 February $162.97
2019 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5012 Vendor GAX 8300 19020806211 02/20/2019 Paid 102 AWARDS AND RECOGNITION 2019 February $5.94
2019 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5012 Vendor GAX 8300 19020806211 02/20/2019 Paid 101 AWARDS AND RECOGNITION 2019 February $11.99
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Western Facility Services Group LLC Vendor PRM 2200 19021411985 03743 GIFTS (INCL. GIFT CERTIFICATES) 02/15/2019 Paid 111 CT 2200 AW190207041 GIFTS (INCL. GIFT CERTIFICATES) 2019 February $7,310.00
2019 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Western Facility Services Group LLC Vendor PRM 2200 19021411985 03743 GIFTS (INCL. GIFT CERTIFICATES) 02/15/2019 Paid 121 CT 2200 AW190207041 GIFTS (INCL. GIFT CERTIFICATES) 2019 February $7,310.00
2019 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5105 Vendor GAX 8100 19021306325 02/15/2019 Paid 106 AWARDS AND RECOGNITION 2019 February $18.12
2019 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5105 Vendor GAX 8100 19021306325 02/15/2019 Paid 103 AWARDS AND RECOGNITION 2019 February $107.25
2019 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Leatham Family, LLC. Vendor PRM 8300 19021211711 0801560 SERVICE AWARDS 02/13/2019 Paid 111 DO 8300 19010304996 SERVICE AWARDS 2019 February $3,077.50
2019 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition WORDYISMS INC Vendor PRM 8300 19021211710 96628 Engraved and Embossed Awards, Bonds, Certificates, 02/13/2019 Paid 111 PO 8300 19011400903 ENGRAVED AND EMBOSSED AWARDS, BONDS, CERTIFICATES, 2019 February $77.00
2019 5 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5016 Vendor GAX 4500 19011504907 02/12/2019 Paid 101 AWARDS AND RECOGNITION 2019 February $68.38
2019 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Leatham Family, LLC. Vendor PRM 8300 19020811307 0801560 SERVICE AWARDS 02/11/2019 Paid 121 DO 8300 18121404335 SERVICE AWARDS 2019 February $600.00
2019 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Leatham Family, LLC. Vendor PRM 8300 19020811307 0801560 SERVICE AWARDS 02/11/2019 Paid 131 DO 8300 18121404335 SERVICE AWARDS 2019 February $165.00
2019 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Leatham Family, LLC. Vendor PRM 8300 19020811307 0801560 SERVICE AWARDS 02/11/2019 Paid 111 DO 8300 18121404335 SERVICE AWARDS 2019 February $1,200.00
2019 5 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 152 Contractuals 6361 Awards and Recognition HYATT CORPORATION Vendor PRM 5300 19020711059 97165 Room Rental for Conferences, Seminars, etc. 02/08/2019 Paid 111 DO 5300 18121904531 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2019 February $11,152.00
2019 4 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 19010804314 01/24/2019 Paid 103 AWARDS AND RECOGNITION 2019 January $93.20
2019 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 18122603851 01/22/2019 Paid 107 AWARDS AND RECOGNITION 2019 January $59.58
2019 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Hope E Green Vendor PRM 1500 19011708883 96115 Concessions, Catering, Vending: Mobile and Station 01/18/2019 Paid 111 PO 1500 18112700506 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2019 January $757.50
2019 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 P1901070001 01/18/2019 Paid 108 AWARDS AND RECOGNITION 2019 January $23.06
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition HAMPTON, SHERRI Vendor GAX 2200 18122803957 01/17/2019 Paid 101 AWARDS AND RECOGNITION 2019 January $228.97
2019 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition HAMPTON, SHERRI Vendor GAX 2200 18122803957 01/17/2019 Paid 102 AWARDS AND RECOGNITION 2019 January $228.96
2019 4 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18121303370 01/16/2019 Paid 1014 AWARDS AND RECOGNITION 2019 January $20.98
2019 4 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Cookbook LLC Vendor PRM 1600 19011108478 96115 Concessions, Catering, Vending: Mobile and Station 01/14/2019 Paid 111 PO 1600 18112700516 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2019 January $3,634.50
2019 4 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition Ira Green Inc. Vendor PRM 8700 19010808214 0801560 SERVICE AWARDS 01/09/2019 Paid 111 PO 8700 18091003159 SERVICE AWARDS 2019 January $975.00
2019 4 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition Ira Green Inc. Vendor PRM 8700 19010808214 0801560 SERVICE AWARDS 01/09/2019 Paid 121 PO 8700 18091003159 SERVICE AWARDS 2019 January $991.75
2019 4 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition Ira Green Inc. Vendor PRM 8700 19010808214 0801560 SERVICE AWARDS 01/09/2019 Paid 131 PO 8700 18091003159 SERVICE AWARDS 2019 January $856.60
2019 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6361 Awards and Recognition Leatham Family, LLC. Vendor PRM 8300 19010407863 0801560 SERVICE AWARDS 01/07/2019 Paid 111 DO 8300 18102201581 SERVICE AWARDS 2019 January $628.75
2019 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition G & M CATERING INC Vendor PRM 6300 19010207633 96115 Concessions, Catering, Vending: Mobile and Station 01/03/2019 Paid 111 PO 6300 18121000617 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2019 January $4,979.27
2019 4 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 152 Contractuals 6361 Awards and Recognition POTENZA-ARNOLD, KATHRYN Vendor GAX 2400 18122003649 01/02/2019 Paid 101 AWARDS AND RECOGNITION 2019 January $250.00
2019 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 18122007089 03752 Novelties and Advertising Specialty Products 12/21/2018 Paid 121 PO 8300 18092703326 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2018 December $355.25
2019 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 18121303364 12/20/2018 Paid 105 AWARDS AND RECOGNITION 2018 December $85.59
2019 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 18121303364 12/20/2018 Paid 108 AWARDS AND RECOGNITION 2018 December $26.78
2019 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 18121303364 12/20/2018 Paid 1010 AWARDS AND RECOGNITION 2018 December $18.98
2019 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 18121303364 12/20/2018 Paid 109 AWARDS AND RECOGNITION 2018 December $5.08
2019 3 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition Ira Green Inc. Vendor PRM 8700 18120706190 0801560 SERVICE AWARDS 12/10/2018 Paid 111 PO 8700 18072502723 SERVICE AWARDS 2018 December $1,048.50
2019 2 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5016 Vendor GAX 4500 18112602451 11/30/2018 Paid 101 AWARDS AND RECOGNITION 2018 November $13.59
2019 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition WORDYISMS INC Vendor PRM 8300 18112604964 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 11/27/2018 Paid 111 PO 8300 18092703310 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2018 November $431.70
2019 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 18110903950 03752 Novelties and Advertising Specialty Products 11/13/2018 Paid 111 PO 8300 18092703322 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2018 November $237.50
2019 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 18101700952 11/08/2018 Paid 103 AWARDS AND RECOGNITION 2018 November $121.39
2019 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUTHENTIC PROMOTIONS.COM Vendor PRM 8700 18103103201 03778 Souvenirs: Promotional, Advertising, etc. 11/01/2018 Paid 111 DO 8700 18092116192 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2018 November $968.50
2019 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 18103103185 03778 Souvenirs: Promotional, Advertising, etc. 11/01/2018 Paid 111 PO 8300 18092803351 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2018 November $270.00
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations POMS Pipeline O and M Support 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5151 Vendor GAX 2200 18101600868 10/31/2018 Paid 103 AWARDS AND RECOGNITION 2018 October $27.62
2019 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations POMS Pipeline O and M Support 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5151 Vendor GAX 2200 18101600868 10/31/2018 Paid 104 AWARDS AND RECOGNITION 2018 October $27.62
2019 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5012/5047 Vendor GAX 8300 18101100622 10/30/2018 Paid 105 AWARDS AND RECOGNITION 2018 October $108.42
2019 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5012/5047 Vendor GAX 8300 18101100622 10/30/2018 Paid 102 AWARDS AND RECOGNITION 2018 October $14.58
2019 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 18101700976 10/29/2018 Paid 106 AWARDS AND RECOGNITION 2018 October $86.83
2019 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 18101700976 10/29/2018 Paid 105 AWARDS AND RECOGNITION 2018 October $24.00
2019 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 18101700976 10/29/2018 Paid 104 AWARDS AND RECOGNITION 2018 October $55.00
2019 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 18101700976 10/29/2018 Paid 101 AWARDS AND RECOGNITION 2018 October $69.28
2019 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition ORENSTEIN, JONATHAN Vendor GAX 2200 18091115999 10/26/2018 Paid 101 AWARDS AND RECOGNITION 2018 October $210.75
2019 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 18101700961 10/25/2018 Paid 101 AWARDS AND RECOGNITION 2018 October $28.17
2019 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 18101700961 10/25/2018 Paid 104 AWARDS AND RECOGNITION 2018 October $28.55
2019 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition WORDYISMS INC Vendor PRM 8300 18102302526 0801560 SERVICE AWARDS 10/24/2018 Paid 111 PO 8300 18092703309 SERVICE AWARDS 2018 October $92.37
2019 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUTHENTIC PROMOTIONS.COM Vendor PRM 8300 18101802161 03752 Novelties and Advertising Specialty Products 10/19/2018 Paid 111 DO 8300 18082114741 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2018 October $587.76
2019 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4OPR Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5105 Vendor GAX 8100 18100800352 10/19/2018 Paid 106 AWARDS AND RECOGNITION 2018 October $66.50
2019 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5105 Vendor GAX 8100 18100800352 10/19/2018 Paid 109 AWARDS AND RECOGNITION 2018 October $90.16
2019 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5105 Vendor GAX 8100 18100800352 10/19/2018 Paid 104 AWARDS AND RECOGNITION 2018 October $103.50
2019 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4OPR Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5105 Vendor GAX 8100 18100800352 10/19/2018 Paid 1010 AWARDS AND RECOGNITION 2018 October $33.65
2019 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 18100500256 10/18/2018 Paid 102 AWARDS AND RECOGNITION 2018 October $20.10
2019 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5075 Vendor GAX 1500 18092717010 10/18/2018 Paid 109 AWARDS AND RECOGNITION 2018 October $135.78
2019 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 18100500256 10/18/2018 Paid 103 AWARDS AND RECOGNITION 2018 October $33.42
2019 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5075 Vendor GAX 1500 18092717010 10/18/2018 Paid 107 AWARDS AND RECOGNITION 2018 October $55.41
2019 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5075 Vendor GAX 1500 18092717010 10/18/2018 Paid 106 AWARDS AND RECOGNITION 2018 October $138.76
2019 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5075 Vendor GAX 1500 18092717010 10/18/2018 Paid 108 AWARDS AND RECOGNITION 2018 October $9.90
2019 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 18100500256 10/18/2018 Paid 101 AWARDS AND RECOGNITION 2018 October $32.07
2019 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 18101601839 03778 Souvenirs: Promotional, Advertising, etc. 10/17/2018 Paid 111 DO 8300 18073113715 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2018 October $218.75
2019 1 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 18100400201 10/17/2018 Paid 101 AWARDS AND RECOGNITION 2018 October $7.56
2019 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 18100400202 10/16/2018 Paid 101 AWARDS AND RECOGNITION 2018 October $59.50
2019 1 81 Aviation 5070 Airport Operating Fund 7BUS Business Services 7TMG Airport Property Management 152 Contractuals 6361 Awards and Recognition GARZA, FRANCISCO Vendor GAX 8100 18100900431 10/12/2018 Paid 101 AWARDS AND RECOGNITION 2018 October $175.50
2019 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5030 Vendor GAX 9100 18100200114 10/12/2018 Paid 108 AWARDS AND RECOGNITION 2018 October $95.17
2019 1 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6361 Awards and Recognition MILLER, YOLANDA Vendor GAX 7400 18100200072 10/11/2018 Paid 101 AWARDS AND RECOGNITION 2018 October $40.00
2019 1 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 18100100032 10/11/2018 Paid 105 AWARDS AND RECOGNITION 2018 October $10.48
2019 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 18100100032 10/11/2018 Paid 101 AWARDS AND RECOGNITION 2018 October $61.63
2019 1 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 18100100032 10/11/2018 Paid 103 AWARDS AND RECOGNITION 2018 October $10.46
2019 1 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5016 Vendor GAX 4500 18100900439 10/11/2018 Paid 101 AWARDS AND RECOGNITION 2018 October $220.28
2019 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 18100400214 10/11/2018 Paid 102 AWARDS AND RECOGNITION 2018 October $20.47
2019 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 18100400214 10/11/2018 Paid 101 AWARDS AND RECOGNITION 2018 October $60.83
2019 1 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18100300149 10/10/2018 Paid 109 AWARDS AND RECOGNITION 2018 October $150.00
2019 1 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18100300149 10/10/2018 Paid 108 AWARDS AND RECOGNITION 2018 October $69.00
2019 1 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18100300149 10/10/2018 Paid 1010 AWARDS AND RECOGNITION 2018 October $150.00
2019 1 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18100300149 10/10/2018 Paid 107 AWARDS AND RECOGNITION 2018 October $150.00
2019 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5152 Vendor GAX 2200 18091916560 10/10/2018 Paid 105 AWARDS AND RECOGNITION 2018 October $110.65
2019 1 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 7050 Vendor GAX 1600 18092817137 10/10/2018 Paid 105 AWARDS AND RECOGNITION 2018 October $75.00
2019 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5152 Vendor GAX 2200 18091916560 10/10/2018 Paid 103 AWARDS AND RECOGNITION 2018 October $17.97
2019 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5152 Vendor GAX 2200 18091916560 10/10/2018 Paid 102 AWARDS AND RECOGNITION 2018 October $16.83
2019 1 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18100300149 10/10/2018 Paid 106 AWARDS AND RECOGNITION 2018 October $150.00
2019 1 82 Austin Convention Center 5432 Convention Center Palmer Events Center Garage Fund 2EVT Event Operations 2PRK Parking Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5101 Vendor GAX 8200 18100300138 10/09/2018 Paid 105 AWARDS AND RECOGNITION 2018 October $60.45
2019 1 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 18092817123 10/08/2018 Paid 101 AWARDS AND RECOGNITION 2018 October $40.64
2019 1 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 18092817123 10/08/2018 Paid 103 AWARDS AND RECOGNITION 2018 October $30.90
2019 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 18100200054 10/05/2018 Paid 104 AWARDS AND RECOGNITION 2018 October $71.04
2019 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6ENV Airport Environmental Affairs 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 18082815345 10/05/2018 Paid 101 AWARDS AND RECOGNITION 2018 October $46.70
2019 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 18090715895 10/03/2018 Paid 105 AWARDS AND RECOGNITION 2018 October $24.87
2019 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 18090715895 10/03/2018 Paid 106 AWARDS AND RECOGNITION 2018 October $10.70
2019 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4FAS Facility Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 18092833032 93606 Awards, Trophies, Collectibles, etc. Maintenance and Repair 10/01/2018 Paid 111 PO 8100 18072302695 AWARDS, TROPHIES, COLLECTIBLES, ETC. MAINTENANCE AND REPAIR 2018 October $657.00
2019 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4FAS Facility Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 18092833032 96286 Transportation of Goods (Freight) 10/01/2018 Paid 131 PO 8100 18072302695 TRANSPORTATION OF GOODS (FREIGHT) 2018 October $63.13
2019 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4FAS Facility Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 18092833032 93606 Awards, Trophies, Collectibles, etc. Maintenance and Repair 10/01/2018 Paid 121 PO 8100 18072302695 AWARDS, TROPHIES, COLLECTIBLES, ETC. MAINTENANCE AND REPAIR 2018 October $120.00
2019 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUSTIN POLICE ASSOCIATION Vendor GAX 8700 18091816542 10/01/2018 Paid 101 AWARDS AND RECOGNITION 2018 October $10,000.00
2019 1 44 Management Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5071 Vendor GAX 5900 18092516856 10/01/2018 Paid 102 AWARDS AND RECOGNITION 2018 October $27.96
2018 12 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5076 Vendor GAX 4300 18092016633 09/28/2018 Paid 102 AWARDS AND RECOGNITION 2018 September $18.41
2018 12 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6361 Awards and Recognition Leatham Family, LLC. Vendor PRM 8300 18092632610 0801560 SERVICE AWARDS 09/27/2018 Paid 111 DO 8300 18080814092 SERVICE AWARDS 2018 September $1,915.00
2018 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 18091816525 09/27/2018 Paid 102 AWARDS AND RECOGNITION 2018 September $9.78
2018 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 18091816531 09/27/2018 Paid 109 AWARDS AND RECOGNITION 2018 September $138.90
2018 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 18091816525 09/27/2018 Paid 103 AWARDS AND RECOGNITION 2018 September $23.58
2018 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 18091816531 09/27/2018 Paid 108 AWARDS AND RECOGNITION 2018 September $132.00
2018 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 18091816525 09/27/2018 Paid 101 AWARDS AND RECOGNITION 2018 September $119.24
2018 12 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6361 Awards and Recognition RAY, GAIL Vendor GAX 7400 18092016630 09/26/2018 Paid 101 AWARDS AND RECOGNITION 2018 September $70.37
2018 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18091716414 09/25/2018 Paid 108 AWARDS AND RECOGNITION 2018 September $150.00
2018 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18091716414 09/25/2018 Paid 106 AWARDS AND RECOGNITION 2018 September $75.00
2018 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18091716414 09/25/2018 Paid 105 AWARDS AND RECOGNITION 2018 September $150.00
2018 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18091716414 09/25/2018 Paid 1010 AWARDS AND RECOGNITION 2018 September $75.00
2018 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18091716414 09/25/2018 Paid 1012 AWARDS AND RECOGNITION 2018 September $150.00
2018 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18091716414 09/25/2018 Paid 109 AWARDS AND RECOGNITION 2018 September $150.00
2018 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18091716414 09/25/2018 Paid 107 AWARDS AND RECOGNITION 2018 September $75.00
2018 12 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition Ira Green Inc. Vendor PRM 8700 18091931673 0801560 SERVICE AWARDS 09/20/2018 Paid 111 PO 8700 18072502723 SERVICE AWARDS 2018 September $1,048.50
2018 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition BROWN, ZACHARY Vendor GAX 5700 18091216184 09/19/2018 Paid 101 AWARDS AND RECOGNITION 2018 September $225.00
2018 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition POK-E-JO'S SMOKEHOUSE INC Vendor PRM 6300 18091731292 96115 Concessions, Catering, Vending: Mobile and Station 09/18/2018 Paid 111 PO 6300 18070502521 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2018 September $3,557.75
2018 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PAREDES, LETICIA Vendor GAX 8700 18082815368 09/14/2018 Paid 101 AWARDS AND RECOGNITION 2018 September $390.00
2018 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards and Recognition Wee St. Andrews Mini Golf Inc. Vendor GAX 6000 18083115553 09/13/2018 Paid 101 AWARDS AND RECOGNITION 2018 September $186.58
2018 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GT DISTRIBUTORS INC Vendor PRM 8300 18091130774 96628 Engraved and Embossed Awards, Bonds, Certificates, 09/12/2018 Paid 111 PO 8300 18070302492 ENGRAVED AND EMBOSSED AWARDS, BONDS, CERTIFICATES, 2018 September $1,752.00
2018 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Simon Property Group, L.P. Vendor PRM 2200 18091030482 0372321 CARDS, GIFT 09/11/2018 Paid 111 CT 2200 AW180905118 CARDS, GIFT 2018 September $5,200.00
2018 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Simon Property Group, L.P. Vendor PRM 2200 18091030482 0372321 CARDS, GIFT 09/11/2018 Paid 112 CT 2200 AW180905118 CARDS, GIFT 2018 September $5,200.00
2018 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Austin-Bergstrom Landhost Enterprises Inc. Vendor PRM 8700 18083129821 96115 Concessions, Catering, Vending: Mobile and Station 09/04/2018 Paid 111 CT 8700 18022600286 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2018 September $12,694.50
2018 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18082415274 09/04/2018 Paid 106 AWARDS AND RECOGNITION 2018 September $34.69
2018 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18082415274 09/04/2018 Paid 108 AWARDS AND RECOGNITION 2018 September $60.00
2018 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18082415274 09/04/2018 Paid 1011 AWARDS AND RECOGNITION 2018 September $150.00
2018 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18082415274 09/04/2018 Paid 1010 AWARDS AND RECOGNITION 2018 September $30.75
2018 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18082415274 09/04/2018 Paid 1012 AWARDS AND RECOGNITION 2018 September $150.00
2018 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 18082829386 03778 Souvenirs: Promotional, Advertising, etc. 08/29/2018 Paid 111 DO 8300 18073113715 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2018 August $714.00
2018 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition BROWN, NATHAN B. Vendor GAX 2400 18081714953 08/29/2018 Paid 101 AWARDS AND RECOGNITION 2018 August $159.95
2018 11 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5095 Vendor GAX 9300 18081714906 08/29/2018 Paid 103 AWARDS AND RECOGNITION 2018 August $131.33
2018 11 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5095 Vendor GAX 9300 18081714906 08/29/2018 Paid 104 AWARDS AND RECOGNITION 2018 August $90.00
2018 11 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5095 Vendor GAX 9300 18081714906 08/29/2018 Paid 101 AWARDS AND RECOGNITION 2018 August $120.00
2018 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4OPR Operations 152 Contractuals 6361 Awards and Recognition GREINER, PAUL Vendor GAX 8100 18081314598 08/29/2018 Paid 101 AWARDS AND RECOGNITION 2018 August $154.80
2018 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition BROWN, NATHAN B. Vendor GAX 2400 18081714953 08/29/2018 Paid 102 AWARDS AND RECOGNITION 2018 August $31.99
2018 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 18080814406 08/29/2018 Paid 103 AWARDS AND RECOGNITION 2018 August $17.42
2018 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 18082014982 08/28/2018 Paid 102 AWARDS AND RECOGNITION 2018 August $10.10
2018 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 18072413699 08/24/2018 Paid 104 AWARDS AND RECOGNITION 2018 August $48.00
2018 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 18072413699 08/24/2018 Paid 103 AWARDS AND RECOGNITION 2018 August $56.35
2018 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 18072413699 08/24/2018 Paid 105 AWARDS AND RECOGNITION 2018 August $145.60
2018 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PEREZ, JOSE EDUARDO Vendor GAX 6300 18072713801 08/20/2018 Paid 101 AWARDS AND RECOGNITION 2018 August $106.50
2018 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PEREZ, JOSE EDUARDO Vendor GAX 6300 18072713801 08/20/2018 Paid 103 AWARDS AND RECOGNITION 2018 August $57.77
2018 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PEREZ, JOSE EDUARDO Vendor GAX 6300 18072713801 08/20/2018 Paid 102 AWARDS AND RECOGNITION 2018 August $27.50
2018 11 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P06 Place 06 152 Contractuals 6361 Awards and Recognition BIER, MARTI Vendor GAX 4100 18080814420 08/20/2018 Paid 102 AWARDS AND RECOGNITION 2018 August $223.93
2018 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6361 Awards and Recognition Leatham Family, LLC. Vendor PRM 8300 18081628529 0801560 SERVICE AWARDS 08/17/2018 Paid 111 DO 8300 18061911898 SERVICE AWARDS 2018 August $628.75
2018 11 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8700 18081628547 03778 Souvenirs: Promotional, Advertising, etc. 08/17/2018 Paid 121 PO 8700 18072502725 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2018 August $1,722.50
2018 11 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5030 Vendor GAX 9100 18072513713 08/10/2018 Paid 106 AWARDS AND RECOGNITION 2018 August $100.00
2018 11 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #1311 Vendor GAX 1100 18080114045 08/07/2018 Paid 102 AWARDS AND RECOGNITION 2018 August $75.00
2018 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 18080113955 08/07/2018 Paid 103 AWARDS AND RECOGNITION 2018 August $22.96
2018 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 18080314166 08/07/2018 Paid 101 AWARDS AND RECOGNITION 2018 August $72.84
2018 11 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5190 Vendor GAX 7600 18072013589 08/06/2018 Paid 1010 AWARDS AND RECOGNITION 2018 August $44.81
2018 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Flexi Display Marketing, Inc. Vendor PRM 8300 18073127319 0801560 SERVICE AWARDS 08/01/2018 Paid 111 PO 8300 18032901628 SERVICE AWARDS 2018 August $264.19
2018 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5075 Vendor GAX 1500 18071713433 07/27/2018 Paid 1010 AWARDS AND RECOGNITION 2018 July $14.71
2018 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5075 Vendor GAX 1500 18071713433 07/27/2018 Paid 104 AWARDS AND RECOGNITION 2018 July $73.55
2018 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition LAPARTE-LITTON, DOLORES Vendor GAX 8700 18071613375 07/20/2018 Paid 101 AWARDS AND RECOGNITION 2018 July $270.00
2018 10 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 18071613315 07/20/2018 Paid 109 AWARDS AND RECOGNITION 2018 July $16.47
2018 10 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 18071613315 07/20/2018 Paid 108 AWARDS AND RECOGNITION 2018 July $53.10
2018 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 1000-1008-5175 Vendor GAX 8700 18071713403 07/20/2018 Paid 103 AWARDS AND RECOGNITION 2018 July $64.40
2018 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 18071113102 07/17/2018 Paid 105 AWARDS AND RECOGNITION 2018 July $90.00
2018 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition NASEEF, SIHAM Vendor GAX 8700 18071213130 07/17/2018 Paid 101 AWARDS AND RECOGNITION 2018 July $300.00
2018 10 60 Public Works 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6361 Awards and Recognition RITTER, MOLLY Vendor GAX 6000 18070912937 07/17/2018 Paid 101 AWARDS AND RECOGNITION 2018 July $314.25
2018 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 18071113102 07/17/2018 Paid 104 AWARDS AND RECOGNITION 2018 July $96.50
2018 10 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18070312640 07/13/2018 Paid 1010 AWARDS AND RECOGNITION 2018 July $150.00
2018 10 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18070312640 07/13/2018 Paid 106 AWARDS AND RECOGNITION 2018 July $31.87
2018 10 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18070312640 07/13/2018 Paid 108 AWARDS AND RECOGNITION 2018 July $150.00
2018 10 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18070312640 07/13/2018 Paid 107 AWARDS AND RECOGNITION 2018 July $150.00
2018 10 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18070312640 07/13/2018 Paid 109 AWARDS AND RECOGNITION 2018 July $150.00
2018 10 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition JOHNSON, CHRISTOPHER Vendor GAX 5300 18070512796 07/12/2018 Paid 101 AWARDS AND RECOGNITION 2018 July $396.98
2018 10 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 18070312644 07/12/2018 Paid 102 AWARDS AND RECOGNITION 2018 July $79.50
2018 10 81 Aviation 5070 Airport Operating Fund 7BUS Business Services 5PRK Parking 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 18070925157 9154540 PROMOTIONAL AND EDUCATION PRODUCTS 07/10/2018 Paid 111 PO 8100 18051602094 PROMOTIONAL AND EDUCATION PRODUCTS 2018 July $229.50
2018 10 81 Aviation 5070 Airport Operating Fund 7BUS Business Services 5PRK Parking 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 18070925157 9154540 PROMOTIONAL AND EDUCATION PRODUCTS 07/10/2018 Paid 121 PO 8100 18051602094 PROMOTIONAL AND EDUCATION PRODUCTS 2018 July $45.00
2018 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition HUCK, BILL Vendor GAX 1500 18061411742 07/06/2018 Paid 101 AWARDS AND RECOGNITION 2018 July $115.79
2018 10 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5016 Vendor GAX 4500 18061912023 07/03/2018 Paid 104 AWARDS AND RECOGNITION 2018 July $10.75
2018 10 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5016 Vendor GAX 4500 18061912023 07/03/2018 Paid 106 AWARDS AND RECOGNITION 2018 July $4.83
2018 10 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5016 Vendor GAX 4500 18061912023 07/03/2018 Paid 103 AWARDS AND RECOGNITION 2018 July $13.78
2018 10 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5016 Vendor GAX 4500 18061912023 07/03/2018 Paid 105 AWARDS AND RECOGNITION 2018 July $5.97
2018 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition MOCZYGEMBA, JENNIFER Vendor GAX 5600 18060811494 06/29/2018 Paid 101 AWARDS AND RECOGNITION 2018 June $97.73
2018 9 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18062112176 06/28/2018 Paid 108 AWARDS AND RECOGNITION 2018 June $75.00
2018 9 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18062112176 06/28/2018 Paid 103 AWARDS AND RECOGNITION 2018 June $12.67
2018 9 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18062112176 06/28/2018 Paid 106 AWARDS AND RECOGNITION 2018 June $75.00
2018 9 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18062112176 06/28/2018 Paid 1010 AWARDS AND RECOGNITION 2018 June $75.00
2018 9 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18062112176 06/28/2018 Paid 109 AWARDS AND RECOGNITION 2018 June $75.00
2018 9 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18062112176 06/28/2018 Paid 105 AWARDS AND RECOGNITION 2018 June $150.00
2018 9 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18062112176 06/28/2018 Paid 107 AWARDS AND RECOGNITION 2018 June $75.00
2018 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5030 Vendor GAX 9100 18061311708 06/27/2018 Paid 101 AWARDS AND RECOGNITION 2018 June $131.50
2018 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 18060811543 06/15/2018 Paid 104 AWARDS AND RECOGNITION 2018 June $42.28
2018 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 18061111605 06/15/2018 Paid 102 AWARDS AND RECOGNITION 2018 June $142.26
2018 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 18060811543 06/15/2018 Paid 105 AWARDS AND RECOGNITION 2018 June $95.70
2018 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 18061111605 06/15/2018 Paid 106 AWARDS AND RECOGNITION 2018 June $73.62
2018 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 18061111605 06/15/2018 Paid 104 AWARDS AND RECOGNITION 2018 June $74.88
2018 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 18061111605 06/15/2018 Paid 105 AWARDS AND RECOGNITION 2018 June $45.93
2018 9 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18060711390 06/12/2018 Paid 101 AWARDS AND RECOGNITION 2018 June $29.72
2018 9 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18060711389 06/12/2018 Paid 103 AWARDS AND RECOGNITION 2018 June $75.00
2018 9 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18060711389 06/12/2018 Paid 107 AWARDS AND RECOGNITION 2018 June $84.67
2018 9 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18060711389 06/12/2018 Paid 104 AWARDS AND RECOGNITION 2018 June $75.00
2018 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 18060111173 06/08/2018 Paid 101 AWARDS AND RECOGNITION 2018 June $15.66
2018 9 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5164 Vendor GAX 5300 18050910050 06/08/2018 Paid 107 AWARDS AND RECOGNITION 2018 June $150.00
2018 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition MAGDALENO, JULIO Vendor GAX 8700 18060411240 06/07/2018 Paid 101 AWARDS AND RECOGNITION 2018 June $180.00
2018 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition WORDYISMS INC Vendor PRM 8300 18053021869 0801560 SERVICE AWARDS 05/31/2018 Paid 111 PO 8300 18040201654 SERVICE AWARDS 2018 May $173.12
2018 8 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 152 Contractuals 6361 Awards and Recognition MARTINEZ, RODOLFO Vendor GAX 7400 18051110257 05/30/2018 Paid 101 AWARDS AND RECOGNITION 2018 May $126.00
2018 8 24 Austin Transportation 5610 Parking Management Fund 3TEN Transportation Project Development 4SPL Transportation Systems Development 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 18051110260 05/29/2018 Paid 101 AWARDS AND RECOGNITION 2018 May $7.43
2018 8 24 Austin Transportation 5610 Parking Management Fund 3TEN Transportation Project Development 4SPL Transportation Systems Development 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 18051110260 05/29/2018 Paid 103 AWARDS AND RECOGNITION 2018 May $7.92
2018 8 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 18051110255 05/29/2018 Paid 105 AWARDS AND RECOGNITION 2018 May $48.30
2018 8 24 Austin Transportation 5610 Parking Management Fund 3TEN Transportation Project Development 4SPL Transportation Systems Development 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 18051110260 05/29/2018 Paid 102 AWARDS AND RECOGNITION 2018 May $8.38
2018 8 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6361 Awards and Recognition BAT CITY INC Vendor PRM 8300 18052120954 96628 Engraved and Embossed Awards, Bonds, Certificates, 05/22/2018 Paid 111 PO 8300 18040501713 ENGRAVED AND EMBOSSED AWARDS, BONDS, CERTIFICATES, 2018 May $90.00
2018 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition WRIGHT, NICHOLAS Vendor GAX 8700 18042609517 05/17/2018 Paid 104 AWARDS AND RECOGNITION 2018 May $493.98
2018 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition WALTERS, DEBBIE Vendor GAX 2200 18050809964 05/15/2018 Paid 102 AWARDS AND RECOGNITION 2018 May $35.65
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition WALTERS, DEBBIE Vendor GAX 2200 18050809964 05/15/2018 Paid 101 AWARDS AND RECOGNITION 2018 May $35.65
2018 8 91 Austin Public Health 1000 General Fund 2CMS Community Services 3WIC Women, Infant & Children 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5030 Vendor GAX 9100 18050309831 05/11/2018 Paid 105 AWARDS AND RECOGNITION 2018 May $39.96
2018 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 18050319562 03778 Souvenirs: Promotional, Advertising, etc. 05/04/2018 Paid 121 DO 8300 18040308871 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2018 May $697.50
2018 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition V-QUEST OFFICE MACHINES & SUPPLIES LTD Vendor PRM 8300 18050319563 0806590 WATCHES, SERVICE AWARD 05/04/2018 Paid 111 PO 8300 18040301665 WATCHES, SERVICE AWARD 2018 May $1,698.40
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Simon Property Group, L.P. Vendor PRM 2200 18050219365 0372321 CARDS, GIFT 05/03/2018 Paid 111 CT 2200 AW180424058 CARDS, GIFT 2018 May $2,580.00
2018 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Simon Property Group, L.P. Vendor PRM 2200 18050219365 0372321 CARDS, GIFT 05/03/2018 Paid 112 CT 2200 AW180424058 CARDS, GIFT 2018 May $2,580.00
2018 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition POK-E-JO'S SMOKEHOUSE INC Vendor PRM 6300 18050219427 96115 Concessions, Catering, Vending: Mobile and Station 05/03/2018 Paid 111 CT 6300 18041600376 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2018 May $5,347.50
2018 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Martin Media & Print Solutions Vendor PRM 8300 18042418609 0801560 SERVICE AWARDS 04/25/2018 Paid 111 PO 8300 18032301580 SERVICE AWARDS 2018 April $1,757.68
2018 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5079 Vendor GAX 6000 P1804090004 04/23/2018 Paid 107 AWARDS AND RECOGNITION 2018 April $15.96
2018 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition WORDYISMS INC Vendor PRM 8300 18041818126 0801560 SERVICE AWARDS 04/19/2018 Paid 111 PO 8300 18031901537 SERVICE AWARDS 2018 April $134.74
2018 7 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition LINCOLN PROPERTY COMPANY COMMERCIAL INC Vendor PRM 7500 18041317657 95878 Property Management Services 04/17/2018 Paid 111 DO 7500 18041009138 PROPERTY MANAGEMENT SERVICES 2018 April $231.75
2018 7 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5099 Vendor GAX 7400 18032808143 04/10/2018 Paid 104 AWARDS AND RECOGNITION 2018 April $49.00
2018 7 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P06 Place 06 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5099 Vendor GAX 7400 18032808143 04/10/2018 Paid 108 AWARDS AND RECOGNITION 2018 April $48.30
2018 7 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4INV Innovation Office 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5099 Vendor GAX 7400 18032808143 04/10/2018 Paid 105 AWARDS AND RECOGNITION 2018 April $18.25
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Blackhawk Network Inc Vendor PRM 2200 18032215707 0372321 CARDS, GIFT 03/23/2018 Paid 112 PO 2200 18032001539 CARDS, GIFT 2018 March $1,250.00
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Blackhawk Network Inc Vendor PRM 2200 18032215707 96286 Transportation of Goods (Freight) 03/23/2018 Paid 131 PO 2200 18032001539 TRANSPORTATION OF GOODS (FREIGHT) 2018 March $17.95
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Blackhawk Network Inc Vendor PRM 2200 18032215707 0372321 CARDS, GIFT 03/23/2018 Paid 121 PO 2200 18032001539 CARDS, GIFT 2018 March $197.50
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Blackhawk Network Inc Vendor PRM 2200 18032215707 0372321 CARDS, GIFT 03/23/2018 Paid 111 PO 2200 18032001539 CARDS, GIFT 2018 March $1,250.00
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5151 Vendor GAX 2200 18030507092 03/22/2018 Paid 101 AWARDS AND RECOGNITION 2018 March $32.42
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5151 Vendor GAX 2200 18030507092 03/22/2018 Paid 102 AWARDS AND RECOGNITION 2018 March $32.43
2018 6 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition Ira Green Inc. Vendor PRM 8700 18031715220 0801560 SERVICE AWARDS 03/19/2018 Paid 111 PO 8700 17120600640 SERVICE AWARDS 2018 March $1,243.35
2018 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition WORDYISMS INC Vendor PRM 8300 18031314882 0801560 SERVICE AWARDS 03/14/2018 Paid 111 PO 8300 18030201375 SERVICE AWARDS 2018 March $313.38
2018 6 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5095 Vendor GAX 9300 18022706799 03/12/2018 Paid 104 AWARDS AND RECOGNITION 2018 March $32.36
2018 6 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5095 Vendor GAX 9300 18022706799 03/12/2018 Paid 103 AWARDS AND RECOGNITION 2018 March $43.27
2018 6 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition HOLMACK, KAREN Vendor GAX 1600 18030206986 03/12/2018 Paid 101 AWARDS AND RECOGNITION 2018 March $51.48
2018 6 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18030106902 03/09/2018 Paid 103 AWARDS AND RECOGNITION 2018 March $51.89
2018 6 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18030106902 03/09/2018 Paid 1010 AWARDS AND RECOGNITION 2018 March $44.36
2018 6 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18030106902 03/09/2018 Paid 109 AWARDS AND RECOGNITION 2018 March $71.67
2018 6 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 18030106902 03/09/2018 Paid 105 AWARDS AND RECOGNITION 2018 March $20.00
2018 6 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5164 Vendor GAX 5300 18022306675 03/09/2018 Paid 108 AWARDS AND RECOGNITION 2018 March $18.63
2018 6 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5164 Vendor GAX 5300 18022306675 03/09/2018 Paid 109 AWARDS AND RECOGNITION 2018 March $20.00
2018 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 18022606709 03/02/2018 Paid 101 AWARDS AND RECOGNITION 2018 March $13.08
2018 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 18021506344 03/01/2018 Paid 101 AWARDS AND RECOGNITION 2018 March $1.00
2018 5 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition G & M CATERING INC Vendor PRM 6300 18021312068 9611544 CATERING SERVICES 02/14/2018 Paid 111 PO 6300 17120600641 CATERING SERVICES 2018 February $4,910.28
2018 5 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5164 Vendor GAX 5300 18012505179 02/08/2018 Paid 102 AWARDS AND RECOGNITION 2018 February $20.00
2018 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8700 18011809865 03778 Souvenirs: Promotional, Advertising, etc. 01/19/2018 Paid 111 PO 8700 17121300716 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2018 January $467.50
2018 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6361 Awards and Recognition Eagle Engraving, Inc. Vendor PRM 8300 18011509707 0801560 SERVICE AWARDS 01/17/2018 Paid 111 PO 8300 17112200543 SERVICE AWARDS 2018 January $2,868.00
2018 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition DAGAR'S OF AUSTIN CATERERS INC Vendor PRM 1500 18011209516 96115 Concessions, Catering, Vending: Mobile and Station 01/16/2018 Paid 111 CT 1500 17122000179 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2018 January $5,062.00
2018 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 18011109477 03752 Novelties and Advertising Specialty Products 01/12/2018 Paid 111 DO 8300 17092616758 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2018 January $525.00
2018 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition SMG Vendor PRM 9100 18011009356 96115 Concessions, Catering, Vending: Mobile and Station 01/11/2018 Paid 112 CT 9100 17122100186 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2018 January $2,680.00
2018 4 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Cookbook LLC Vendor PRM 1600 18011009143 96115 Concessions, Catering, Vending: Mobile and Station 01/11/2018 Paid 111 PO 1600 17121200684 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2018 January $4,357.35
2018 4 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5079 Vendor GAX 6000 P1801090003 01/11/2018 Paid 104 AWARDS AND RECOGNITION 2018 January $40.08
2018 4 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 18010304138 01/08/2018 Paid 105 AWARDS AND RECOGNITION 2018 January $44.00
2018 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6361 Awards and Recognition Railroad Bar-B-Que Vendor PRM 6000 17121807078 96115 Concessions, Catering, Vending: Mobile and Station 12/19/2017 Paid 114 PO 6000 17120800656 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2017 December $158.11
2018 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6361 Awards and Recognition Railroad Bar-B-Que Vendor PRM 6000 17121807078 96115 Concessions, Catering, Vending: Mobile and Station 12/19/2017 Paid 113 PO 6000 17120800656 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2017 December $158.11
2018 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6361 Awards and Recognition Railroad Bar-B-Que Vendor PRM 6000 17121807078 96115 Concessions, Catering, Vending: Mobile and Station 12/19/2017 Paid 115 PO 6000 17120800656 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2017 December $158.09
2018 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards and Recognition Railroad Bar-B-Que Vendor PRM 6000 17121807078 96115 Concessions, Catering, Vending: Mobile and Station 12/19/2017 Paid 112 PO 6000 17120800656 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2017 December $158.11
2018 3 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Railroad Bar-B-Que Vendor PRM 6000 17121807078 96115 Concessions, Catering, Vending: Mobile and Station 12/19/2017 Paid 111 PO 6000 17120800656 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2017 December $1,201.58
2018 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 17111702469 12/13/2017 Paid 101 AWARDS AND RECOGNITION 2017 December $73.56
2018 3 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Railroad Bar-B-Que Vendor PRM 6000 17120806371 96115 Concessions, Catering, Vending: Mobile and Station 12/11/2017 Paid 111 PO 6000 17120800656 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2017 December $327.59
2018 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6361 Awards and Recognition Railroad Bar-B-Que Vendor PRM 6000 17120806371 96115 Concessions, Catering, Vending: Mobile and Station 12/11/2017 Paid 114 PO 6000 17120800656 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2017 December $43.10
2018 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards and Recognition Railroad Bar-B-Que Vendor PRM 6000 17120806371 96115 Concessions, Catering, Vending: Mobile and Station 12/11/2017 Paid 112 PO 6000 17120800656 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2017 December $43.10
2018 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6361 Awards and Recognition Railroad Bar-B-Que Vendor PRM 6000 17120806371 96115 Concessions, Catering, Vending: Mobile and Station 12/11/2017 Paid 113 PO 6000 17120800656 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2017 December $43.10
2018 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6361 Awards and Recognition Railroad Bar-B-Que Vendor PRM 6000 17120806371 96115 Concessions, Catering, Vending: Mobile and Station 12/11/2017 Paid 115 PO 6000 17120800656 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2017 December $43.11
2018 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8700 17120706272 03778 Souvenirs: Promotional, Advertising, etc. 12/08/2017 Paid 111 PO 8700 17110200368 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2017 December $1,498.00
2018 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 17120503027 12/07/2017 Paid 105 AWARDS AND RECOGNITION 2017 December $42.50
2018 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 17120503027 12/07/2017 Paid 106 AWARDS AND RECOGNITION 2017 December $42.50
2018 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8700 17112805215 03778 Souvenirs: Promotional, Advertising, etc. 11/29/2017 Paid 111 PO 8700 17110200368 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2017 November $545.00
2018 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 17070616331 11/20/2017 Paid 103 AWARDS AND RECOGNITION 2017 November $11.98
2018 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 17070616331 11/20/2017 Paid 104 AWARDS AND RECOGNITION 2017 November $97.46
2018 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6361 Awards and Recognition Centex Powder Coating, LLC Vendor PRM 9300 17110903762 03778 Souvenirs: Promotional, Advertising, etc. 11/13/2017 Paid 111 CT 9300 17100600009 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2017 November $6,250.00
2018 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 17110203190 03752 Novelties and Advertising Specialty Products 11/03/2017 Paid 111 DO 8300 17092616758 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2017 November $347.00
2018 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 17110203190 03752 Novelties and Advertising Specialty Products 11/03/2017 Paid 121 DO 8300 17092616758 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2017 November $297.50
2018 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 17110203192 03752 Novelties and Advertising Specialty Products 11/03/2017 Paid 111 DO 8300 17092616758 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2017 November $510.00
2018 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 17102401201 11/03/2017 Paid 102 AWARDS AND RECOGNITION 2017 November $5.05
2018 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 17102401201 11/03/2017 Paid 101 AWARDS AND RECOGNITION 2017 November $79.67
2018 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition EZZIANI, GHIZLANE Vendor GAX 8100 17101300740 10/25/2017 Paid 101 AWARDS AND RECOGNITION 2017 October $197.55
2018 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 17101200634 10/25/2017 Paid 101 AWARDS AND RECOGNITION 2017 October $12.79
2018 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 17101802073 03752 Novelties and Advertising Specialty Products 10/19/2017 Paid 111 DO 8300 17092616758 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2017 October $595.00
2018 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 17092820710 10/18/2017 Paid 101 AWARDS AND RECOGNITION 2017 October $3.49
2018 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 17101401565 03752 Novelties and Advertising Specialty Products 10/16/2017 Paid 111 DO 8300 17092616758 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2017 October $675.00
2018 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 17100300132 10/13/2017 Paid 108 AWARDS AND RECOGNITION 2017 October $90.84
2018 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 17101101103 96600 PRINTING AND RELATED SERVICES 10/12/2017 Paid 111 PO 8100 17073103073 PRINTING AND RELATED SERVICES 2017 October $1,975.00
2018 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 17101101103 96286 Transportation of Goods (Freight) 10/12/2017 Paid 121 PO 8100 17073103073 TRANSPORTATION OF GOODS (FREIGHT) 2017 October $120.71
2018 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 17100400211 10/12/2017 Paid 103 AWARDS AND RECOGNITION 2017 October $105.80
2018 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 17100400211 10/12/2017 Paid 107 AWARDS AND RECOGNITION 2017 October $22.50
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFAC Distribution System Engineering 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5151 Vendor GAX 2200 17100400207 10/12/2017 Paid 101 AWARDS AND RECOGNITION 2017 October $28.98
2018 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 17100400211 10/12/2017 Paid 106 AWARDS AND RECOGNITION 2017 October $38.00
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5151 Vendor GAX 2200 17100400207 10/12/2017 Paid 105 AWARDS AND RECOGNITION 2017 October $48.30
2018 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5030 Vendor GAX 9100 17100200009 10/11/2017 Paid 101 AWARDS AND RECOGNITION 2017 October $66.89
2018 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 17092220424 10/11/2017 Paid 109 AWARDS AND RECOGNITION 2017 October $67.95
2018 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5082 Vendor GAX 8500 17100300101 10/11/2017 Paid 102 AWARDS AND RECOGNITION 2017 October $24.00
2018 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5019 Vendor GAX 5500 17100300122 10/11/2017 Paid 106 AWARDS AND RECOGNITION 2017 October $147.21
2018 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5019 Vendor GAX 5500 17100300122 10/11/2017 Paid 105 AWARDS AND RECOGNITION 2017 October $16.00
2018 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5082 Vendor GAX 8500 17100300101 10/11/2017 Paid 1010 AWARDS AND RECOGNITION 2017 October $96.00
2018 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 17100200024 10/11/2017 Paid 103 AWARDS AND RECOGNITION 2017 October $100.00
2018 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 17092220424 10/11/2017 Paid 1010 AWARDS AND RECOGNITION 2017 October $42.50
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition RUMBO, NANCY Vendor GAX 2200 17092820721 10/10/2017 Paid 101 AWARDS AND RECOGNITION 2017 October $150.00
2018 1 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5095 Vendor GAX 9300 17092920797 10/10/2017 Paid 102 AWARDS AND RECOGNITION 2017 October $140.02
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition RUMBO, NANCY Vendor GAX 2200 17092820721 10/10/2017 Paid 102 AWARDS AND RECOGNITION 2017 October $150.00
2018 1 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5095 Vendor GAX 9300 17092920797 10/10/2017 Paid 101 AWARDS AND RECOGNITION 2017 October $82.04
2018 1 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5095 Vendor GAX 9300 17092920797 10/10/2017 Paid 103 AWARDS AND RECOGNITION 2017 October $38.00
2018 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Transportation Systems Development 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 17092520532 10/09/2017 Paid 103 AWARDS AND RECOGNITION 2017 October $11.00
2018 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Transportation Systems Development 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 17092520532 10/09/2017 Paid 105 AWARDS AND RECOGNITION 2017 October $6.92
2018 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5101 Vendor GAX 8200 17100400197 10/09/2017 Paid 108 AWARDS AND RECOGNITION 2017 October $134.30
2018 1 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5164 Vendor GAX 5300 17092520485 10/09/2017 Paid 102 AWARDS AND RECOGNITION 2017 October $50.00
2018 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 17100200038 10/09/2017 Paid 106 AWARDS AND RECOGNITION 2017 October $25.00
2018 1 24 Austin Transportation 5610 Parking Management Fund 3TEN Transportation Project Development 4SPL Transportation Systems Development 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 17092520532 10/09/2017 Paid 102 AWARDS AND RECOGNITION 2017 October $6.92
2018 1 24 Austin Transportation 5610 Parking Management Fund 3TEN Transportation Project Development 4SPL Transportation Systems Development 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 17092520532 10/09/2017 Paid 101 AWARDS AND RECOGNITION 2017 October $13.08
2018 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 17100400182 10/09/2017 Paid 102 AWARDS AND RECOGNITION 2017 October $12.64
2018 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Transportation Systems Development 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 17092520532 10/09/2017 Paid 104 AWARDS AND RECOGNITION 2017 October $8.31
2018 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5075 Vendor GAX 1500 17091920248 10/05/2017 Paid 102 AWARDS AND RECOGNITION 2017 October $43.47
2018 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 6361 Awards and Recognition DIERENFIELD, LAURA Vendor GAX 2400 17092720627 10/03/2017 Paid 106 AWARDS AND RECOGNITION 2017 October $80.25
2018 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 6361 Awards and Recognition DIERENFIELD, LAURA Vendor GAX 2400 17092720618 10/03/2017 Paid 102 AWARDS AND RECOGNITION 2017 October $142.50
2018 1 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6361 Awards and Recognition RAY, GAIL Vendor GAX 7400 17092920803 10/03/2017 Paid 101 AWARDS AND RECOGNITION 2017 October $52.98
2018 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition TRT DEVELOPMENT COMPANY - AUSTIN Vendor PRM 8700 17092935619 97165 Room Rental for Conferences, Seminars, etc. 10/02/2017 Paid 111 CT 8700 17060100573 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2017 October $12,036.10
2018 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 17092820703 10/02/2017 Paid 101 AWARDS AND RECOGNITION 2017 October $46.88
2017 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 17090619495 09/29/2017 Paid 105 AWARDS AND RECOGNITION 2017 September $67.08
2017 12 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUSTIN SCREEN PRINTING L P Vendor PRM 8600 17092635090 20003 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 09/27/2017 Paid 131 DO 8600 17090615783 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 2017 September $869.78
2017 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 17092534851 03778 Souvenirs: Promotional, Advertising, etc. 09/26/2017 Paid 111 DO 8300 17073114212 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2017 September $275.00
2017 12 44 Management Services 5150 Support Services Fund 44PS Public Safety Corporate Support 4PMM Police Oversight Monitoring 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5064 Vendor GAX 4400 17092020335 09/26/2017 Paid 102 AWARDS AND RECOGNITION 2017 September $18.69
2017 12 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition JANSEN, LESLIE Vendor GAX 2200 17091520107 09/25/2017 Paid 101 AWARDS AND RECOGNITION 2017 September $32.74
2017 12 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition JANSEN, LESLIE Vendor GAX 2200 17091520107 09/25/2017 Paid 102 AWARDS AND RECOGNITION 2017 September $32.73
2017 12 92 Animal Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5030 Vendor GAX 9200 17091419921 09/22/2017 Paid 103 AWARDS AND RECOGNITION 2017 September $31.68
2017 12 91 Austin Public Health 1000 General Fund 3CRH Community Relations and Health Equity 1HEI Health Equity 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5030 Vendor GAX 9100 17091419906 09/22/2017 Paid 104 AWARDS AND RECOGNITION 2017 September $57.90
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 17071916951 09/22/2017 Paid 106 AWARDS AND RECOGNITION 2017 September $69.48
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 17071916951 09/22/2017 Paid 104 AWARDS AND RECOGNITION 2017 September $66.46
2017 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 17092034216 03778 Souvenirs: Promotional, Advertising, etc. 09/21/2017 Paid 111 DO 8300 17073114212 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2017 September $3,099.25
2017 12 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5164 Vendor GAX 5300 17090619556 09/20/2017 Paid 101 AWARDS AND RECOGNITION 2017 September $107.63
2017 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUSTIN POLICE ASSN Vendor GAX 8700 17091319871 09/20/2017 Paid 101 AWARDS AND RECOGNITION 2017 September $10,000.00
2017 12 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5164 Vendor GAX 6800 17083119307 09/14/2017 Paid 101 AWARDS AND RECOGNITION 2017 September $87.10
2017 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6361 Awards and Recognition Leatham Family, LLC. Vendor PRM 8300 17091233374 0801560 SERVICE AWARDS 09/13/2017 Paid 111 DO 8300 17080914694 SERVICE AWARDS 2017 September $495.00
2017 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 17083119271 09/13/2017 Paid 106 AWARDS AND RECOGNITION 2017 September $73.08
2017 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 17083119271 09/13/2017 Paid 104 AWARDS AND RECOGNITION 2017 September $32.62
2017 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 17083119265 09/13/2017 Paid 102 AWARDS AND RECOGNITION 2017 September $10.46
2017 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 17083119271 09/13/2017 Paid 102 AWARDS AND RECOGNITION 2017 September $25.99
2017 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 17083119265 09/13/2017 Paid 101 AWARDS AND RECOGNITION 2017 September $89.26
2017 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 17082919061 09/11/2017 Paid 109 AWARDS AND RECOGNITION 2017 September $35.48
2017 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 17082919061 09/11/2017 Paid 1011 AWARDS AND RECOGNITION 2017 September $34.52
2017 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 17082919061 09/11/2017 Paid 1010 AWARDS AND RECOGNITION 2017 September $34.52
2017 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 17082919061 09/11/2017 Paid 105 AWARDS AND RECOGNITION 2017 September $68.04
2017 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 17082919061 09/11/2017 Paid 103 AWARDS AND RECOGNITION 2017 September $39.96
2017 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 17082919061 09/11/2017 Paid 108 AWARDS AND RECOGNITION 2017 September $19.28
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 17083019210 09/08/2017 Paid 109 AWARDS AND RECOGNITION 2017 September $110.51
2017 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 17090632817 03778 Souvenirs: Promotional, Advertising, etc. 09/07/2017 Paid 111 DO 8300 17073114212 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2017 September $238.25
2017 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition H E B GROCERY CO L P Vendor PRM 1500 17090532519 03743 GIFTS (INCL. GIFT CERTIFICATES) 09/06/2017 Paid 121 CT 1500 17072700692 GIFTS (INCL. GIFT CERTIFICATES) 2017 September $10.00
2017 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition H E B GROCERY CO L P Vendor PRM 1500 17090532519 03743 GIFTS (INCL. GIFT CERTIFICATES) 09/06/2017 Paid 111 CT 1500 17072700692 GIFTS (INCL. GIFT CERTIFICATES) 2017 September $13,764.30
2017 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6361 Awards and Recognition Leatham Family, LLC. Vendor PRM 8300 17083132313 0801560 SERVICE AWARDS 09/01/2017 Paid 111 DO 8300 17072413962 SERVICE AWARDS 2017 September $685.00
2017 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PAREDES, LETICIA Vendor GAX 8700 17082218809 09/01/2017 Paid 101 AWARDS AND RECOGNITION 2017 September $254.95
2017 11 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Perez, Carolyn Vendor GAX 6000 17081718551 08/24/2017 Paid 101 AWARDS AND RECOGNITION 2017 August $174.00
2017 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #1311 Vendor GAX 1100 17080817989 08/18/2017 Paid 102 AWARDS AND RECOGNITION 2017 August $21.35
2017 11 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5164 Vendor GAX 5300 17061515043 08/18/2017 Paid 105 AWARDS AND RECOGNITION 2017 August $14.78
2017 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 17080918110 08/18/2017 Paid 103 AWARDS AND RECOGNITION 2017 August $50.00
2017 11 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6361 Awards and Recognition Leatham Family, LLC. Vendor PRM 8300 17081030328 0801560 SERVICE AWARDS 08/11/2017 Paid 111 DO 8300 17062212693 SERVICE AWARDS 2017 August $4,925.00
2017 11 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition CARAWAY, MARK Vendor GAX 7400 17080217687 08/08/2017 Paid 101 AWARDS AND RECOGNITION 2017 August $49.80
2017 11 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition REYES, IRVING Vendor GAX 7400 17080217679 08/08/2017 Paid 101 AWARDS AND RECOGNITION 2017 August $34.36
2017 11 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition JUKIC, MARIJA Vendor GAX 7400 17080217682 08/08/2017 Paid 101 AWARDS AND RECOGNITION 2017 August $74.68
2017 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5030 Vendor GAX 9100 17072417135 08/03/2017 Paid 103 AWARDS AND RECOGNITION 2017 August $5.39
2017 11 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 17072417189 08/02/2017 Paid 104 AWARDS AND RECOGNITION 2017 August $150.00
2017 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 17072117120 07/31/2017 Paid 101 AWARDS AND RECOGNITION 2017 July $8.10
2017 10 92 Animal Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5030 Vendor GAX 9200 17072117074 07/31/2017 Paid 104 AWARDS AND RECOGNITION 2017 July $6.14
2017 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 17071316714 07/31/2017 Paid 104 AWARDS AND RECOGNITION 2017 July $93.09
2017 10 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PALACIOS, GUADALUPE ELIZABETH Vendor GAX 7400 17071917005 07/27/2017 Paid 101 AWARDS AND RECOGNITION 2017 July $101.00
2017 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition LUJAN, LUPITA Vendor GAX 8700 17071816935 07/26/2017 Paid 101 AWARDS AND RECOGNITION 2017 July $162.00
2017 10 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition COOK'S CANOES Vendor GAX 6300 17072417182 07/26/2017 Paid 101 AWARDS AND RECOGNITION 2017 July $240.00
2017 10 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5164 Vendor GAX 5300 17050212488 07/21/2017 Paid 103 AWARDS AND RECOGNITION 2017 July $93.00
2017 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition CORDON, TOWANDA Vendor GAX 8100 17070316179 07/20/2017 Paid 101 AWARDS AND RECOGNITION 2017 July $160.39
2017 10 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5190 Vendor GAX 7600 17062915918 07/19/2017 Paid 108 AWARDS AND RECOGNITION 2017 July $17.38
2017 10 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5190 Vendor GAX 7600 17062915918 07/19/2017 Paid 109 AWARDS AND RECOGNITION 2017 July $49.15
2017 10 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5190 Vendor GAX 7600 17062915918 07/19/2017 Paid 1010 AWARDS AND RECOGNITION 2017 July $5.42
2017 10 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5190 Vendor GAX 7600 17062915918 07/19/2017 Paid 105 AWARDS AND RECOGNITION 2017 July $3.88
2017 10 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition POK-E-JO'S SMOKEHOUSE INC Vendor PRM 6300 17071327658 96115 Concessions, Catering, Vending: Mobile and Station 07/14/2017 Paid 111 PO 6300 17060502596 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2017 July $2,760.00
2017 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5030 Vendor GAX 9100 17070716371 07/14/2017 Paid 102 AWARDS AND RECOGNITION 2017 July $137.56
2017 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition ENJOLE, ARMSTRONG Vendor GAX 8700 17062915900 07/07/2017 Paid 101 AWARDS AND RECOGNITION 2017 July $275.00
2017 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8700 17070526892 03778 Souvenirs: Promotional, Advertising, etc. 07/06/2017 Paid 111 PO 8700 17060602616 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2017 July $3,148.53
2017 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5152 Vendor GAX 2200 17060814538 07/03/2017 Paid 1019 AWARDS AND RECOGNITION 2017 July $94.50
2017 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 17062015249 06/27/2017 Paid 104 AWARDS AND RECOGNITION 2017 June $150.00
2017 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 17062015249 06/27/2017 Paid 103 AWARDS AND RECOGNITION 2017 June $150.00
2017 9 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5076 Vendor GAX 4300 17061915226 06/27/2017 Paid 103 AWARDS AND RECOGNITION 2017 June $44.14
2017 9 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 17061915153 06/23/2017 Paid 103 AWARDS AND RECOGNITION 2017 June $94.00
2017 9 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 17061915153 06/23/2017 Paid 102 AWARDS AND RECOGNITION 2017 June $57.00
2017 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 17050112381 06/09/2017 Paid 102 AWARDS AND RECOGNITION 2017 June $8.98
2017 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition NASEEF, SIHAM Vendor GAX 8700 17060614391 06/09/2017 Paid 101 AWARDS AND RECOGNITION 2017 June $152.22
2017 9 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6361 Awards and Recognition Eagle Engraving, Inc. Vendor PRM 8300 17060223842 0801560 SERVICE AWARDS 06/05/2017 Paid 111 PO 8300 17040602064 SERVICE AWARDS 2017 June $14.00
2017 9 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6361 Awards and Recognition Eagle Engraving, Inc. Vendor PRM 8300 17060123711 0801560 SERVICE AWARDS 06/02/2017 Paid 111 PO 8300 17040602064 SERVICE AWARDS 2017 June $261.13
2017 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Leatham Family, LLC. Vendor PRM 8300 17053023406 0801560 SERVICE AWARDS 05/31/2017 Paid 111 DO 8300 17032308902 SERVICE AWARDS 2017 May $670.00
2017 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PARKER, ROXANNE Vendor GAX 5600 17051713376 05/25/2017 Paid 101 AWARDS AND RECOGNITION 2017 May $37.98
2017 8 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 17050812719 05/12/2017 Paid 101 AWARDS AND RECOGNITION 2017 May $50.00
2017 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Martin Media & Print Solutions Vendor PRM 8300 17050821446 0801560 SERVICE AWARDS 05/09/2017 Paid 111 PO 8300 17031601829 SERVICE AWARDS 2017 May $1,201.00
2017 7 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 17041311353 04/25/2017 Paid 109 AWARDS AND RECOGNITION 2017 April $93.16
2017 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition SHADY SPRINGS PARTY BARN Vendor GAX 9100 17041811653 04/25/2017 Paid 101 AWARDS AND RECOGNITION 2017 April $1,950.00
2017 7 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 17041311353 04/25/2017 Paid 103 AWARDS AND RECOGNITION 2017 April $24.67
2017 7 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 17041311353 04/25/2017 Paid 1010 AWARDS AND RECOGNITION 2017 April $25.60
2017 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition POK-E-JO'S SMOKEHOUSE INC Vendor PRM 6300 17041919727 96115 Concessions, Catering, Vending: Mobile and Station 04/20/2017 Paid 111 CT 6300 17032200381 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2017 April $5,347.50
2017 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition WORDYISMS INC Vendor PRM 8300 17041919787 0801560 SERVICE AWARDS 04/20/2017 Paid 111 PO 8300 17030801723 SERVICE AWARDS 2017 April $943.18
2017 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8700 17041118789 0802515 HOLDER, CERTIFICATE 04/12/2017 Paid 111 PO 8700 17031001768 HOLDER, CERTIFICATE 2017 April $635.00
2017 7 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition JACKSON, NINA Vendor GAX 5300 17032309941 04/11/2017 Paid 101 AWARDS AND RECOGNITION 2017 April $76.02
2017 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 17040410716 04/11/2017 Paid 103 AWARDS AND RECOGNITION 2017 April $50.00
2017 7 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 17032910365 04/05/2017 Paid 102 AWARDS AND RECOGNITION 2017 April $15.45
2017 7 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 17032910365 04/05/2017 Paid 104 AWARDS AND RECOGNITION 2017 April $102.90
2017 7 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 17032910365 04/05/2017 Paid 105 AWARDS AND RECOGNITION 2017 April $20.32
2017 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5105 Vendor GAX 8100 17022808503 03/21/2017 Paid 108 AWARDS AND RECOGNITION 2017 March $40.99
2017 6 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5099 Vendor GAX 7400 17021407761 03/13/2017 Paid 102 AWARDS AND RECOGNITION 2017 March $50.00
2017 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 17030615246 96600 PRINTING AND RELATED SERVICES 03/07/2017 Paid 111 PO 8100 17012701269 PRINTING AND RELATED SERVICES 2017 March $2,646.30
2017 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 17030615246 96286 Transportation of Goods (Freight) 03/07/2017 Paid 131 PO 8100 17012701269 TRANSPORTATION OF GOODS (FREIGHT) 2017 March $195.48
2017 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 17030615246 96600 PRINTING AND RELATED SERVICES 03/07/2017 Paid 121 PO 8100 17012701269 PRINTING AND RELATED SERVICES 2017 March $60.00
2017 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5152 Vendor GAX 2200 17020907497 02/24/2017 Paid 1015 AWARDS AND RECOGNITION 2017 February $74.70
2017 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition ANDERS, DAVID Vendor GAX 2200 17021307647 02/17/2017 Paid 101 AWARDS AND RECOGNITION 2017 February $12.68
2017 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition ANDERS, DAVID Vendor GAX 2200 17021307647 02/17/2017 Paid 102 AWARDS AND RECOGNITION 2017 February $12.68
2017 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5101 Vendor GAX 8200 17011305638 02/01/2017 Paid 102 AWARDS AND RECOGNITION 2017 February $55.39
2017 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5101 Vendor GAX 8200 17011305638 02/01/2017 Paid 108 AWARDS AND RECOGNITION 2017 February $74.76
2017 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 17012406308 01/31/2017 Paid 104 AWARDS AND RECOGNITION 2017 January $122.79
2017 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 17012406308 01/31/2017 Paid 103 AWARDS AND RECOGNITION 2017 January $94.45
2017 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 17012406308 01/31/2017 Paid 101 AWARDS AND RECOGNITION 2017 January $150.00
2017 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 17012406308 01/31/2017 Paid 102 AWARDS AND RECOGNITION 2017 January $60.00
2017 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 17012406322 01/31/2017 Paid 101 AWARDS AND RECOGNITION 2017 January $150.00
2017 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 17012406308 01/31/2017 Paid 105 AWARDS AND RECOGNITION 2017 January $105.00
2017 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6361 Awards and Recognition GT DISTRIBUTORS INC Vendor PRM 8300 17012511029 0801560 SERVICE AWARDS 01/26/2017 Paid 111 PO 8300 16081104123 SERVICE AWARDS 2017 January $32.00
2017 4 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5190 Vendor GAX 7600 16121403906 01/19/2017 Paid 105 AWARDS AND RECOGNITION 2017 January $58.46
2017 4 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5190 Vendor GAX 7600 16121403906 01/19/2017 Paid 106 AWARDS AND RECOGNITION 2017 January $31.26
2017 4 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 7050 Vendor GAX 1600 16122904692 01/13/2017 Paid 102 AWARDS AND RECOGNITION 2017 January $60.36
2017 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5122 Vendor GAX 8600 17010505153 01/13/2017 Paid 102 AWARDS AND RECOGNITION 2017 January $18.47
2017 4 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 7050 Vendor GAX 1600 16122904692 01/13/2017 Paid 104 AWARDS AND RECOGNITION 2017 January $46.96
2017 4 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 7050 Vendor GAX 1600 16122904692 01/13/2017 Paid 103 AWARDS AND RECOGNITION 2017 January $130.01
2017 4 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 7050 Vendor GAX 1600 16122904692 01/13/2017 Paid 101 AWARDS AND RECOGNITION 2017 January $104.74
2017 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition G & M CATERING INC Vendor PRM 1500 17011109667 96115 Concessions, Catering, Vending: Mobile and Station 01/12/2017 Paid 111 PO 1500 16122200978 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2017 January $4,725.00
2017 4 71 Office of the City Auditor 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition OVCHARENKO, OLGA Vendor GAX 7100 16122104366 01/03/2017 Paid 103 AWARDS AND RECOGNITION 2017 January $165.00
2017 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16122104375 12/29/2016 Paid 101 AWARDS AND RECOGNITION 2016 December $36.60
2017 3 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 16120603449 12/15/2016 Paid 102 AWARDS AND RECOGNITION 2016 December $80.00
2017 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition SMG Vendor PRM 9100 16121206704 96115 Concessions, Catering, Vending: Mobile and Station 12/13/2016 Paid 121 CT 9100 16112800095 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2016 December $3,046.00
2017 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition HARVEY MERIDA Vendor PRM 6300 16120606057 96115 Concessions, Catering, Vending: Mobile and Station 12/07/2016 Paid 111 PO 6300 16112800672 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2016 December $4,425.00
2017 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16112102730 12/07/2016 Paid 102 AWARDS AND RECOGNITION 2016 December $44.25
2017 3 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition G & M CATERING INC Vendor PRM 7800 16120105663 96115 Concessions, Catering, Vending: Mobile and Station 12/02/2016 Paid 111 PO 7800 16113000711 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2016 December $4,700.00
2017 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 16112905458 03778 Souvenirs: Promotional, Advertising, etc. 11/30/2016 Paid 111 DO 8300 16082318579 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2016 November $367.50
2017 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5012/5047 Vendor GAX 8300 16100400140 11/23/2016 Paid 102 AWARDS AND RECOGNITION 2016 November $88.00
2017 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition ARAMARK UNIFORM SERVICES INC Vendor PRM 8100 16111004113 2008413 JACKET 11/14/2016 Paid 111 PO 8100 16102400289 JACKET 2016 November $74.99
2017 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition ARAMARK UNIFORM SERVICES INC Vendor PRM 8100 16111004107 2008413 JACKET 11/14/2016 Paid 131 PO 8100 16102400289 JACKET 2016 November $74.99
2017 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition ARAMARK UNIFORM SERVICES INC Vendor PRM 8100 16111004107 2008413 JACKET 11/14/2016 Paid 121 PO 8100 16102400289 JACKET 2016 November $299.96
2017 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition ARAMARK UNIFORM SERVICES INC Vendor PRM 8100 16111004113 96286 Transportation of Goods (Freight) 11/14/2016 Paid 141 PO 8100 16102400289 TRANSPORTATION OF GOODS (FREIGHT) 2016 November $5.00
2017 2 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5016 Vendor GAX 4500 16110701961 11/14/2016 Paid 101 AWARDS AND RECOGNITION 2016 November $38.33
2017 2 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5016 Vendor GAX 4500 16110701961 11/14/2016 Paid 104 AWARDS AND RECOGNITION 2016 November $14.40
2017 2 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5016 Vendor GAX 4500 16110701961 11/14/2016 Paid 102 AWARDS AND RECOGNITION 2016 November $14.75
2017 2 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5016 Vendor GAX 4500 16110701961 11/14/2016 Paid 103 AWARDS AND RECOGNITION 2016 November $50.00
2017 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition ARAMARK UNIFORM SERVICES INC Vendor PRM 8100 16110703860 2008413 JACKET 11/08/2016 Paid 1161 PO 8100 16102400289 JACKET 2016 November $59.99
2017 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition ARAMARK UNIFORM SERVICES INC Vendor PRM 8100 16110703860 2008413 JACKET 11/08/2016 Paid 121 PO 8100 16102400289 JACKET 2016 November $74.99
2017 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition ARAMARK UNIFORM SERVICES INC Vendor PRM 8100 16110703860 2008413 JACKET 11/08/2016 Paid 131 PO 8100 16102400289 JACKET 2016 November $74.99
2017 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition ARAMARK UNIFORM SERVICES INC Vendor PRM 8100 16110703860 2008413 JACKET 11/08/2016 Paid 191 PO 8100 16102400289 JACKET 2016 November $119.98
2017 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition ARAMARK UNIFORM SERVICES INC Vendor PRM 8100 16110703860 2008413 JACKET 11/08/2016 Paid 1171 PO 8100 16102400289 JACKET 2016 November $59.99
2017 2 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5122 Vendor GAX 8600 16103101612 11/08/2016 Paid 103 AWARDS AND RECOGNITION 2016 November $40.00
2017 2 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5122 Vendor GAX 8600 16103101612 11/08/2016 Paid 105 AWARDS AND RECOGNITION 2016 November $95.00
2017 2 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5122 Vendor GAX 8600 16103101612 11/08/2016 Paid 102 AWARDS AND RECOGNITION 2016 November $100.00
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6361 Awards and Recognition MILLER UNIFORMS & EMBLEMS INC Vendor PRM 2200 16110403701 20092 Work Clothes 11/07/2016 Paid 111 DO 2200 16093020866 WORK CLOTHES 2016 November $788.40
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6361 Awards and Recognition W W GRAINGER INC Vendor PRM 2200 16103102917 54523 Impact Tools, Air Powered (Not Road Building) 11/01/2016 Paid 111 DO 2200 16093020825 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2016 November $1,591.20
2017 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition MACWATSON ENTERPRISES INC Vendor PRM 8700 16102902875 55762 Signage, Advertising Type (Interior and Exterior) 10/31/2016 Paid 121 PO 8700 16101200134 SIGNAGE, ADVERTISING TYPE (INTERIOR AND EXTERIOR) 2016 October $165.60
2017 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition MACWATSON ENTERPRISES INC Vendor PRM 8700 16102902875 55762 Signage, Advertising Type (Interior and Exterior) 10/31/2016 Paid 111 PO 8700 16101200134 SIGNAGE, ADVERTISING TYPE (INTERIOR AND EXTERIOR) 2016 October $297.28
2017 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16102501342 10/31/2016 Paid 101 AWARDS AND RECOGNITION 2016 October $136.11
2017 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5151 Vendor GAX 2200 16092219766 10/28/2016 Paid 1010 AWARDS AND RECOGNITION 2016 October $4.98
2017 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Martin Media & Print Solutions Vendor PRM 8700 16102502459 0377800 Souvenirs: Promotional, Advertising, etc. 10/26/2016 Paid 141 PO 8700 16092904689 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2016 October $248.00
2017 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Martin Media & Print Solutions Vendor PRM 8700 16102502459 0377800 Souvenirs: Promotional, Advertising, etc. 10/26/2016 Paid 131 PO 8700 16092904689 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2016 October $104.00
2017 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Martin Media & Print Solutions Vendor PRM 8700 16102502459 0377800 Souvenirs: Promotional, Advertising, etc. 10/26/2016 Paid 121 PO 8700 16092904689 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2016 October $174.00
2017 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Martin Media & Print Solutions Vendor PRM 8700 16102502459 10021 Freight and Cargo Containers (Shipping) (See Class 10/26/2016 Paid 111 PO 8700 16101700190 FREIGHT AND CARGO CONTAINERS (SHIPPING) (SEE CLASS 2016 October $37.38
2017 1 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition MILLER UNIFORMS & EMBLEMS INC Vendor PRM 6200 16102402208 20092 Work Clothes 10/25/2016 Paid 113 DO 6200 16093020869 WORK CLOTHES 2016 October $190.86
2017 1 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition MILLER UNIFORMS & EMBLEMS INC Vendor PRM 7500 16101901791 20092 Work Clothes 10/20/2016 Paid 131 DO 7500 16090219300 WORK CLOTHES 2016 October $242.78
2017 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 16101901821 03778 Souvenirs: Promotional, Advertising, etc. 10/20/2016 Paid 121 DO 8300 16082318579 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2016 October $171.00
2017 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 16101901821 03778 Souvenirs: Promotional, Advertising, etc. 10/20/2016 Paid 111 DO 8300 16082318579 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2016 October $367.50
2017 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUTHENTIC PROMOTIONS.COM Vendor PRM 9100 16101501169 03778 Souvenirs: Promotional, Advertising, etc. 10/17/2016 Paid 111 DO 9100 16090819545 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2016 October $270.00
2017 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 16101300990 03778 Souvenirs: Promotional, Advertising, etc. 10/14/2016 Paid 111 DO 8300 16082318579 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2016 October $275.00
2017 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 16101300990 03778 Souvenirs: Promotional, Advertising, etc. 10/14/2016 Paid 121 DO 8300 16082318579 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2016 October $487.50
2017 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5105 Vendor GAX 8100 16100600337 10/12/2016 Paid 101 AWARDS AND RECOGNITION 2016 October $55.45
2017 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 16100600356 10/12/2016 Paid 108 AWARDS AND RECOGNITION 2016 October $137.24
2017 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 16100600356 10/12/2016 Paid 1010 AWARDS AND RECOGNITION 2016 October $15.16
2017 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5030 Vendor GAX 9100 16100500248 10/11/2016 Paid 108 AWARDS AND RECOGNITION 2016 October $102.71
2017 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5030 Vendor GAX 9100 16100500248 10/11/2016 Paid 107 AWARDS AND RECOGNITION 2016 October $119.51
2017 1 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5076 Vendor GAX 4300 16100500233 10/11/2016 Paid 101 AWARDS AND RECOGNITION 2016 October $39.32
2017 1 92 Animal Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5030 Vendor GAX 9200 16100600353 10/11/2016 Paid 101 AWARDS AND RECOGNITION 2016 October $47.00
2017 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition TV Dinners of Texas LLC Vendor PRM 6300 16100700522 96115 Concessions, Catering, Vending: Mobile and Station 10/10/2016 Paid 111 PO 6300 16093004711 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2016 October $123.75
2017 1 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 16100300088 10/10/2016 Paid 1011 AWARDS AND RECOGNITION 2016 October $59.96
2017 1 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 16100300088 10/10/2016 Paid 107 AWARDS AND RECOGNITION 2016 October $12.40
2017 1 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 16100300088 10/10/2016 Paid 106 AWARDS AND RECOGNITION 2016 October $75.00
2017 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 16100300073 10/06/2016 Paid 102 AWARDS AND RECOGNITION 2016 October $34.62
2017 1 24 Austin Transportation 5610 Parking Management Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 16100300073 10/06/2016 Paid 101 AWARDS AND RECOGNITION 2016 October $34.61
2017 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition RUMBO, NANCY Vendor GAX 2200 16100300046 10/05/2016 Paid 102 AWARDS AND RECOGNITION 2016 October $64.63
2017 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition RUMBO, NANCY Vendor GAX 2200 16100300046 10/05/2016 Paid 101 AWARDS AND RECOGNITION 2016 October $64.62
2017 1 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5095 Vendor GAX 9300 16092920273 10/04/2016 Paid 101 AWARDS AND RECOGNITION 2016 October $83.29
2017 1 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5095 Vendor GAX 9300 16092920273 10/04/2016 Paid 102 AWARDS AND RECOGNITION 2016 October $19.78
2017 1 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5095 Vendor GAX 9300 16092920273 10/04/2016 Paid 103 AWARDS AND RECOGNITION 2016 October $90.00
2017 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUTHENTIC PROMOTIONS.COM Vendor PRM 9100 16093039500 03778 Souvenirs: Promotional, Advertising, etc. 10/03/2016 Paid 111 DO 9100 16090819545 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2016 October $751.50
2017 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUTHENTIC PROMOTIONS.COM Vendor PRM 9100 16093039501 03778 Souvenirs: Promotional, Advertising, etc. 10/03/2016 Paid 111 DO 9100 16090819545 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2016 October $5,395.50
2017 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUTHENTIC PROMOTIONS.COM Vendor PRM 9100 16093039501 03778 Souvenirs: Promotional, Advertising, etc. 10/03/2016 Paid 121 DO 9100 16090819545 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2016 October $1,120.25
2017 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5101 Vendor GAX 8200 16092820177 10/03/2016 Paid 102 AWARDS AND RECOGNITION 2016 October $120.11
2017 1 62 Public Works - Transportation 5120 Transportation Fund 8NPP Neighborhood Partnering Program 8NPR Neighborhood Partnering Program 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5079 Vendor GAX 6000 16092820187 10/03/2016 Paid 109 AWARDS AND RECOGNITION 2016 October $31.75
2017 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition FLORA, ALICE Vendor GAX 2200 16091919444 10/03/2016 Paid 101 AWARDS AND RECOGNITION 2016 October $113.70
2017 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition FLORA, ALICE Vendor GAX 2200 16091919444 10/03/2016 Paid 104 AWARDS AND RECOGNITION 2016 October $40.42
2017 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5082 Vendor GAX 8500 16062914756 10/03/2016 Paid 101 AWARDS AND RECOGNITION 2016 October $47.60
2017 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition FLORA, ALICE Vendor GAX 2200 16091919444 10/03/2016 Paid 103 AWARDS AND RECOGNITION 2016 October $20.64
2017 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition FLORA, ALICE Vendor GAX 2200 16091919444 10/03/2016 Paid 102 AWARDS AND RECOGNITION 2016 October $1.94
2017 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5101 Vendor GAX 8200 16092820177 10/03/2016 Paid 103 AWARDS AND RECOGNITION 2016 October $37.89
2016 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUTHENTIC PROMOTIONS.COM Vendor PRM 9100 16092939445 03778 Souvenirs: Promotional, Advertising, etc. 09/30/2016 Paid 121 DO 9100 16090819545 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2016 September $2,110.50
2016 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUTHENTIC PROMOTIONS.COM Vendor PRM 9100 16092939445 03778 Souvenirs: Promotional, Advertising, etc. 09/30/2016 Paid 111 DO 9100 16090819545 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2016 September $5,350.50
2016 12 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 16091619355 09/30/2016 Paid 109 AWARDS AND RECOGNITION 2016 September $30.90
2016 12 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 16091619355 09/30/2016 Paid 102 AWARDS AND RECOGNITION 2016 September $15.45
2016 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition STASSWENDER-OAKES, LORI Vendor GAX 8200 16092319796 09/30/2016 Paid 102 AWARDS AND RECOGNITION 2016 September $136.82
2016 12 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 16091619355 09/30/2016 Paid 1010 AWARDS AND RECOGNITION 2016 September $58.85
2016 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition STASSWENDER-OAKES, LORI Vendor GAX 8200 16092319796 09/30/2016 Paid 101 AWARDS AND RECOGNITION 2016 September $19.96
2016 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition STASSWENDER-OAKES, LORI Vendor GAX 8200 16092319796 09/30/2016 Paid 103 AWARDS AND RECOGNITION 2016 September $49.94
2016 12 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5076 Vendor GAX 4300 16092319820 09/29/2016 Paid 101 AWARDS AND RECOGNITION 2016 September $49.61
2016 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 16090918902 09/28/2016 Paid 105 AWARDS AND RECOGNITION 2016 September $95.54
2016 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 16090918902 09/28/2016 Paid 103 AWARDS AND RECOGNITION 2016 September $30.00
2016 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 16090918902 09/28/2016 Paid 104 AWARDS AND RECOGNITION 2016 September $30.00
2016 12 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 16092019523 09/28/2016 Paid 101 AWARDS AND RECOGNITION 2016 September $64.80
2016 12 44 Management Services 5150 Support Services Fund 44PS Public Safety Corporate Support 4PMM Police Oversight Monitoring 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5064 Vendor GAX 4400 16091619364 09/28/2016 Paid 102 AWARDS AND RECOGNITION 2016 September $12.16
2016 12 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 7050 Vendor GAX 1600 16090618728 09/28/2016 Paid 102 AWARDS AND RECOGNITION 2016 September $20.00
2016 12 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 7050 Vendor GAX 1600 16090618728 09/28/2016 Paid 101 AWARDS AND RECOGNITION 2016 September $92.03
2016 12 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5030 Vendor GAX 9100 16080816995 09/27/2016 Paid 101 AWARDS AND RECOGNITION 2016 September $17.50
2016 12 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition SCHNEIDER, LORA Vendor GAX 2200 16091619317 09/26/2016 Paid 102 AWARDS AND RECOGNITION 2016 September $3.39
2016 12 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition SCHNEIDER, LORA Vendor GAX 2200 16091619317 09/26/2016 Paid 101 AWARDS AND RECOGNITION 2016 September $22.90
2016 12 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition SCHNEIDER, LORA Vendor GAX 2200 16091619317 09/26/2016 Paid 103 AWARDS AND RECOGNITION 2016 September $7.76
2016 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8700 16092038267 03778 Souvenirs: Promotional, Advertising, etc. 09/21/2016 Paid 111 PO 8700 16080404004 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2016 September $801.00
2016 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition NASEEF, SIHAM Vendor GAX 8700 16091219050 09/21/2016 Paid 101 AWARDS AND RECOGNITION 2016 September $161.75
2016 12 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5016 Vendor GAX 4500 16091419245 09/21/2016 Paid 102 AWARDS AND RECOGNITION 2016 September $75.00
2016 12 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5016 Vendor GAX 4500 16091419245 09/21/2016 Paid 101 AWARDS AND RECOGNITION 2016 September $40.82
2016 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6361 Awards and Recognition BOLLICH, ERIC Vendor GAX 2400 16091219004 09/21/2016 Paid 101 AWARDS AND RECOGNITION 2016 September $276.92
2016 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 16091519308 09/21/2016 Paid 102 AWARDS AND RECOGNITION 2016 September $29.90
2016 12 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5016 Vendor GAX 4500 16091419245 09/21/2016 Paid 104 AWARDS AND RECOGNITION 2016 September $61.50
2016 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 16091018930 09/19/2016 Paid 108 AWARDS AND RECOGNITION 2016 September $10.00
2016 12 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 16091018930 09/19/2016 Paid 107 AWARDS AND RECOGNITION 2016 September $10.00
2016 12 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 16091218956 09/19/2016 Paid 101 AWARDS AND RECOGNITION 2016 September $76.50
2016 12 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 16091218956 09/19/2016 Paid 102 AWARDS AND RECOGNITION 2016 September $132.00
2016 12 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 16091018930 09/19/2016 Paid 109 AWARDS AND RECOGNITION 2016 September $10.00
2016 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Austin-Bergstrom Landhost Enterprises Inc. Vendor PRM 8700 16091337486 97130 Hotel/Motel Accomodations 09/14/2016 Paid 111 DO 8700 16060614120 HOTEL/MOTEL ACCOMODATIONS 2016 September $12,159.30
2016 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5105 Vendor GAX 8100 16081617491 09/12/2016 Paid 105 AWARDS AND RECOGNITION 2016 September $32.15
2016 12 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 7050 Vendor GAX 1600 16090218642 09/12/2016 Paid 102 AWARDS AND RECOGNITION 2016 September $68.74
2016 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5105 Vendor GAX 8100 16081617491 09/12/2016 Paid 106 AWARDS AND RECOGNITION 2016 September $61.60
2016 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 16090836943 96600 PRINTING AND RELATED SERVICES 09/09/2016 Paid 121 PO 8100 16080203978 PRINTING AND RELATED SERVICES 2016 September $50.00
2016 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 16090836943 96600 PRINTING AND RELATED SERVICES 09/09/2016 Paid 111 PO 8100 16080203978 PRINTING AND RELATED SERVICES 2016 September $443.00
2016 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition COTTON, MITZI Vendor GAX 5700 16082618169 09/06/2016 Paid 101 AWARDS AND RECOGNITION 2016 September $249.25
2016 12 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 16081517361 09/02/2016 Paid 104 AWARDS AND RECOGNITION 2016 September $40.20
2016 12 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 16081517361 09/02/2016 Paid 101 AWARDS AND RECOGNITION 2016 September $6.09
2016 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8700 16083035884 03778 Souvenirs: Promotional, Advertising, etc. 08/31/2016 Paid 111 PO 8700 16080404004 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2016 August $1,548.00
2016 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 16081817597 08/31/2016 Paid 105 AWARDS AND RECOGNITION 2016 August $40.40
2016 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 16081817597 08/31/2016 Paid 104 AWARDS AND RECOGNITION 2016 August $40.40
2016 11 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 7050 Vendor GAX 1600 16081817640 08/30/2016 Paid 101 AWARDS AND RECOGNITION 2016 August $5.59
2016 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 16071115362 08/30/2016 Paid 102 AWARDS AND RECOGNITION 2016 August $33.83
2016 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 16071115362 08/30/2016 Paid 101 AWARDS AND RECOGNITION 2016 August $35.62
2016 11 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 16082518138 08/30/2016 Paid 102 AWARDS AND RECOGNITION 2016 August $24.63
2016 11 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5079 Vendor GAX 6000 16071115343 08/26/2016 Paid 105 AWARDS AND RECOGNITION 2016 August $144.50
2016 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16080416837 08/22/2016 Paid 102 AWARDS AND RECOGNITION 2016 August $43.14
2016 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16080416837 08/22/2016 Paid 101 AWARDS AND RECOGNITION 2016 August $41.25
2016 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16080416837 08/22/2016 Paid 103 AWARDS AND RECOGNITION 2016 August $13.05
2016 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 16081217248 08/22/2016 Paid 103 AWARDS AND RECOGNITION 2016 August $125.00
2016 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 16081217248 08/22/2016 Paid 106 AWARDS AND RECOGNITION 2016 August $35.00
2016 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 16080816991 08/19/2016 Paid 101 AWARDS AND RECOGNITION 2016 August $9.32
2016 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 16080816991 08/19/2016 Paid 102 AWARDS AND RECOGNITION 2016 August $9.98
2016 11 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 16081117209 08/17/2016 Paid 104 AWARDS AND RECOGNITION 2016 August $110.89
2016 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5012 Vendor GAX 8300 16080416833 08/12/2016 Paid 1010 AWARDS AND RECOGNITION 2016 August $51.21
2016 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5012 Vendor GAX 8300 16080416833 08/12/2016 Paid 108 AWARDS AND RECOGNITION 2016 August $27.25
2016 11 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 16080516861 08/12/2016 Paid 103 AWARDS AND RECOGNITION 2016 August $67.00
2016 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5012/5047 Vendor GAX 8300 16080816931 08/12/2016 Paid 108 AWARDS AND RECOGNITION 2016 August $34.67
2016 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition H E B GROCERY CO L P Vendor PRM 1500 16080833227 03743 GIFTS (INCL. GIFT CERTIFICATES) 08/09/2016 Paid 121 CT 1500 16071400751 GIFTS (INCL. GIFT CERTIFICATES) 2016 August $557.75
2016 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition H E B GROCERY CO L P Vendor PRM 1500 16080833227 03743 GIFTS (INCL. GIFT CERTIFICATES) 08/09/2016 Paid 131 CT 1500 16071400751 GIFTS (INCL. GIFT CERTIFICATES) 2016 August $10.00
2016 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition H E B GROCERY CO L P Vendor PRM 1500 16080833227 03743 GIFTS (INCL. GIFT CERTIFICATES) 08/09/2016 Paid 111 CT 1500 16071400751 GIFTS (INCL. GIFT CERTIFICATES) 2016 August $13,473.30
2016 11 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8700 16080833334 0801560 SERVICE AWARDS 08/09/2016 Paid 111 PO 8700 16040402387 SERVICE AWARDS 2016 August $1,294.40
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5152 Vendor GAX 2200 16071415580 08/09/2016 Paid 1015 AWARDS AND RECOGNITION 2016 August $37.96
2016 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5105 Vendor GAX 8100 16072716385 08/09/2016 Paid 1017 AWARDS AND RECOGNITION 2016 August $109.99
2016 11 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition CARAWAY, MARK Vendor GAX 7400 16072816409 08/01/2016 Paid 101 AWARDS AND RECOGNITION 2016 August $138.00
2016 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition REGALADO, JOHN Vendor GAX 5600 16071115331 08/01/2016 Paid 102 AWARDS AND RECOGNITION 2016 August $18.00
2016 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition REGALADO, JOHN Vendor GAX 5600 16071115331 08/01/2016 Paid 101 AWARDS AND RECOGNITION 2016 August $97.92
2016 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 16062414533 07/29/2016 Paid 106 AWARDS AND RECOGNITION 2016 July $87.80
2016 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6361 Awards and Recognition SYMBOLARTS L L C Vendor PRM 8300 16072731990 0801560 SERVICE AWARDS 07/28/2016 Paid 111 DO 8300 16060214047 SERVICE AWARDS 2016 July $1,285.00
2016 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 16072231640 96600 PRINTING AND RELATED SERVICES 07/25/2016 Paid 111 PO 8100 16061503331 PRINTING AND RELATED SERVICES 2016 July $1,975.00
2016 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 16072231640 96286 Transportation of Goods (Freight) 07/25/2016 Paid 121 PO 8100 16061503331 TRANSPORTATION OF GOODS (FREIGHT) 2016 July $120.71
2016 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PRINTMAILPRO.COM Vendor PRM 8300 16072131582 96618 Copying Services (Reproduction) 07/22/2016 Paid 111 DO 8300 16053113869 COPYING SERVICES (REPRODUCTION) 2016 July $1,621.19
2016 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16060913552 07/18/2016 Paid 103 AWARDS AND RECOGNITION 2016 July $106.01
2016 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16060913552 07/18/2016 Paid 106 AWARDS AND RECOGNITION 2016 July $34.93
2016 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5012 Vendor GAX 8300 16070615081 07/18/2016 Paid 105 AWARDS AND RECOGNITION 2016 July $15.00
2016 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16060913552 07/18/2016 Paid 107 AWARDS AND RECOGNITION 2016 July $9.88
2016 10 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 16070815306 07/15/2016 Paid 104 AWARDS AND RECOGNITION 2016 July $100.00
2016 10 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5079 Vendor GAX 6000 16071115336 07/15/2016 Paid 104 AWARDS AND RECOGNITION 2016 July $31.27
2016 10 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5079 Vendor GAX 6000 16071115336 07/15/2016 Paid 102 AWARDS AND RECOGNITION 2016 July $21.83
2016 10 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 16070815306 07/15/2016 Paid 105 AWARDS AND RECOGNITION 2016 July $75.00
2016 10 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition FREY, ANTHONY Vendor GAX 7400 16070615061 07/08/2016 Paid 101 AWARDS AND RECOGNITION 2016 July $50.00
2016 10 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5019 Vendor GAX 5500 16062314456 07/05/2016 Paid 103 AWARDS AND RECOGNITION 2016 July $31.76
2016 10 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6361 Awards and Recognition V-QUEST OFFICE MACHINES & SUPPLIES LTD Vendor PRM 8300 16063029548 03778 Souvenirs: Promotional, Advertising, etc. 07/01/2016 Paid 111 PO 8300 16052002998 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2016 July $4,194.00
2016 9 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition mary barbara clarkson Vendor PRM 5800 16062929288 94854 MASSAGE SERVICES 06/30/2016 Paid 111 PO 5800 16062103413 MASSAGE SERVICES 2016 June $160.00
2016 9 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition TV Dinners of Texas LLC Vendor PRM 5500 16062829016 96115 Concessions, Catering, Vending: Mobile and Station 06/29/2016 Paid 111 PO 5500 16061603353 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2016 June $724.00
2016 9 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 16062014167 06/28/2016 Paid 102 AWARDS AND RECOGNITION 2016 June $37.61
2016 9 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETER PAN MINI GOLF Vendor PRM 5800 16062428588 96100 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 06/27/2016 Paid 111 PO 5800 16060903241 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 2016 June $152.00
2016 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition LUJAN, LUPITA Vendor GAX 8700 16060813455 06/27/2016 Paid 101 AWARDS AND RECOGNITION 2016 June $245.00
2016 9 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6361 Awards and Recognition LAKE AUSTIN RIVERBOATS Vendor PRM 2400 16062228229 96115 Concessions, Catering, Vending: Mobile and Station 06/23/2016 Paid 111 PO 2400 16060803221 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2016 June $800.00
2016 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16051912439 06/23/2016 Paid 102 AWARDS AND RECOGNITION 2016 June $84.45
2016 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16051912439 06/23/2016 Paid 101 AWARDS AND RECOGNITION 2016 June $53.00
2016 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition MAGDALENO, JULIO Vendor GAX 8700 16061013691 06/22/2016 Paid 101 AWARDS AND RECOGNITION 2016 June $210.00
2016 9 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5019 Vendor GAX 5500 16060713401 06/20/2016 Paid 1010 AWARDS AND RECOGNITION 2016 June $20.00
2016 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 16060713390 06/20/2016 Paid 106 AWARDS AND RECOGNITION 2016 June $7.02
2016 9 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5019 Vendor GAX 5500 16060713401 06/20/2016 Paid 106 AWARDS AND RECOGNITION 2016 June $1.10
2016 9 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5019 Vendor GAX 5500 16060713401 06/20/2016 Paid 107 AWARDS AND RECOGNITION 2016 June $23.99
2016 9 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5019 Vendor GAX 5500 16060713401 06/20/2016 Paid 109 AWARDS AND RECOGNITION 2016 June $14.34
2016 9 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5019 Vendor GAX 5500 16060713401 06/20/2016 Paid 105 AWARDS AND RECOGNITION 2016 June $12.13
2016 9 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5019 Vendor GAX 5500 16060713401 06/20/2016 Paid 104 AWARDS AND RECOGNITION 2016 June $48.00
2016 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 16060713390 06/20/2016 Paid 105 AWARDS AND RECOGNITION 2016 June $3.94
2016 9 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5019 Vendor GAX 5500 16060713401 06/20/2016 Paid 108 AWARDS AND RECOGNITION 2016 June $26.78
2016 9 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8700 16061627758 0801560 SERVICE AWARDS 06/17/2016 Paid 111 PO 8700 16040402387 SERVICE AWARDS 2016 June $315.51
2016 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 16061527492 03778 Souvenirs: Promotional, Advertising, etc. 06/16/2016 Paid 111 DO 8300 16050412549 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2016 June $337.50
2016 9 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5164 Vendor GAX 5300 16051912440 06/14/2016 Paid 102 AWARDS AND RECOGNITION 2016 June $48.72
2016 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition FLETCHER, MELANIE Vendor GAX 8700 16060113087 06/13/2016 Paid 101 AWARDS AND RECOGNITION 2016 June $140.00
2016 9 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5079 Vendor GAX 6000 16051812292 06/10/2016 Paid 104 AWARDS AND RECOGNITION 2016 June $13.44
2016 8 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition TORCHIN, SARAH Vendor GAX 7400 16050611468 05/17/2016 Paid 101 AWARDS AND RECOGNITION 2016 May $144.00
2016 8 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8700 16050924156 0801560 SERVICE AWARDS 05/10/2016 Paid 111 PO 8700 16040402387 SERVICE AWARDS 2016 May $805.60
2016 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition WORDYISMS INC Vendor PRM 8300 16050624014 0801560 SERVICE AWARDS 05/09/2016 Paid 111 PO 8300 16022201826 SERVICE AWARDS 2016 May $2,940.00
2016 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition WORDYISMS INC Vendor PRM 8300 16050624014 0801560 SERVICE AWARDS 05/09/2016 Paid 121 PO 8300 16022201826 SERVICE AWARDS 2016 May $75.00
2016 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition WORDYISMS INC Vendor PRM 8300 16050624014 0801560 SERVICE AWARDS 05/09/2016 Paid 131 PO 8300 16041802568 SERVICE AWARDS 2016 May $25.00
2016 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition POK-E-JO'S SMOKEHOUSE INC Vendor PRM 6300 16042723328 96115 Concessions, Catering, Vending: Mobile and Station 04/28/2016 Paid 111 PO 6300 16040402397 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2016 April $4,185.00
2016 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16042210872 04/28/2016 Paid 104 AWARDS AND RECOGNITION 2016 April $12.98
2016 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16042210872 04/28/2016 Paid 107 AWARDS AND RECOGNITION 2016 April $9.18
2016 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16042210872 04/28/2016 Paid 106 AWARDS AND RECOGNITION 2016 April $1.96
2016 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16042210872 04/28/2016 Paid 105 AWARDS AND RECOGNITION 2016 April $95.84
2016 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16042210872 04/28/2016 Paid 103 AWARDS AND RECOGNITION 2016 April $18.00
2016 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16042210872 04/28/2016 Paid 108 AWARDS AND RECOGNITION 2016 April $6.78
2016 7 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6361 Awards and Recognition AUSTIN CONVENTION ENTERPRISES INC Vendor PRM 8300 16042623077 97165 Room Rental for Conferences, Seminars, etc. 04/27/2016 Paid 111 PO 8300 16041502553 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2016 April $2,120.00
2016 7 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 16041910660 04/27/2016 Paid 101 AWARDS AND RECOGNITION 2016 April $27.11
2016 7 24 Austin Transportation 5610 Parking Management Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 16041910660 04/27/2016 Paid 102 AWARDS AND RECOGNITION 2016 April $12.96
2016 7 68 Planning & Zoning 1000 General Fund 2COP Comprehensive Planning 4DU4 Urban Design 152 Contractuals 6361 Awards and Recognition LEWIS, MATTHEW Vendor GAX 6800 16041410327 04/26/2016 Paid 101 AWARDS AND RECOGNITION 2016 April $86.25
2016 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16032409290 04/20/2016 Paid 102 AWARDS AND RECOGNITION 2016 April $10.27
2016 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 14121804998 04/20/2016 Paid 101 AWARDS AND RECOGNITION 2016 April $100.00
2016 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 14121804998 04/20/2016 Paid 1010 AWARDS AND RECOGNITION 2016 April $39.97
2016 7 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5079 Vendor GAX 6000 16031108689 04/20/2016 Paid 108 AWARDS AND RECOGNITION 2016 April $70.80
2016 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5079 Vendor GAX 6000 16031108689 04/20/2016 Paid 102 AWARDS AND RECOGNITION 2016 April $8.00
2016 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUSTIN POLICE ASSN Vendor GAX 8700 16041110103 04/15/2016 Paid 101 AWARDS AND RECOGNITION 2016 April $10,000.00
2016 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PRINTMAILPRO.COM Vendor PRM 8300 16041321606 96618 Copying Services (Reproduction) 04/14/2016 Paid 111 DO 8300 16032810342 COPYING SERVICES (REPRODUCTION) 2016 April $649.50
2016 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition NORRIS CONFERENCE CENTER INC Vendor PRM 8500 16041321607 97130 Hotel/Motel Accomodations 04/14/2016 Paid 111 DO 8500 16040811064 HOTEL/MOTEL ACCOMODATIONS 2016 April $4,650.50
2016 7 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6361 Awards and Recognition ADCO ADVERTISING SPECIALTIES INC. Vendor PRM 8300 16041221402 0801560 SERVICE AWARDS 04/13/2016 Paid 111 PO 8300 16030702020 SERVICE AWARDS 2016 April $2,201.70
2016 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GT DISTRIBUTORS INC Vendor PRM 8300 16040620958 0801560 SERVICE AWARDS 04/07/2016 Paid 111 PO 8300 16030101948 SERVICE AWARDS 2016 April $1,150.00
2016 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5030 Vendor GAX 9100 16033009632 04/06/2016 Paid 1010 AWARDS AND RECOGNITION 2016 April $68.00
2016 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5030 Vendor GAX 9100 16033009632 04/06/2016 Paid 109 AWARDS AND RECOGNITION 2016 April $123.29
2016 7 44 Management Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5007 Vendor GAX 4400 16040409852 04/06/2016 Paid 101 AWARDS AND RECOGNITION 2016 April $27.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5075 Vendor GAX 1500 16032809532 04/05/2016 Paid 104 AWARDS AND RECOGNITION 2016 April $12.00
2016 7 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6361 Awards and Recognition Flexi Display Marketing, Inc. Vendor PRM 8300 16033120325 0801560 SERVICE AWARDS 04/01/2016 Paid 111 PO 8300 16030402006 SERVICE AWARDS 2016 April $259.46
2016 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16031608957 03/24/2016 Paid 102 AWARDS AND RECOGNITION 2016 March $3.29
2016 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16031608957 03/24/2016 Paid 103 AWARDS AND RECOGNITION 2016 March $44.98
2016 6 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 16031709007 03/24/2016 Paid 101 AWARDS AND RECOGNITION 2016 March $75.00
2016 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16031608957 03/24/2016 Paid 101 AWARDS AND RECOGNITION 2016 March $6.78
2016 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 16031809041 03/23/2016 Paid 109 AWARDS AND RECOGNITION 2016 March $25.00
2016 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 16031809041 03/23/2016 Paid 1010 AWARDS AND RECOGNITION 2016 March $50.00
2016 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 16031809041 03/23/2016 Paid 107 AWARDS AND RECOGNITION 2016 March $25.00
2016 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 16031809041 03/23/2016 Paid 108 AWARDS AND RECOGNITION 2016 March $25.00
2016 6 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 7050 Vendor GAX 1600 16030908608 03/18/2016 Paid 103 AWARDS AND RECOGNITION 2016 March $21.42
2016 6 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 7050 Vendor GAX 1600 16030908608 03/18/2016 Paid 102 AWARDS AND RECOGNITION 2016 March $16.75
2016 6 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 7050 Vendor GAX 1600 16030908608 03/18/2016 Paid 101 AWARDS AND RECOGNITION 2016 March $4.00
2016 6 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 7050 Vendor GAX 1600 16030908608 03/18/2016 Paid 104 AWARDS AND RECOGNITION 2016 March $19.98
2016 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6361 Awards and Recognition PRINTMAILPRO.COM Vendor PRM 8300 16031618506 96618 Copying Services (Reproduction) 03/17/2016 Paid 111 DO 8300 16030208994 COPYING SERVICES (REPRODUCTION) 2016 March $230.83
2016 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 16031518237 96600 PRINTING AND RELATED SERVICES 03/16/2016 Paid 121 PO 8100 16021801792 PRINTING AND RELATED SERVICES 2016 March $55.00
2016 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 16031518237 96286 Transportation of Goods (Freight) 03/16/2016 Paid 131 PO 8100 16021801792 TRANSPORTATION OF GOODS (FREIGHT) 2016 March $52.35
2016 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 16031518237 96600 PRINTING AND RELATED SERVICES 03/16/2016 Paid 111 PO 8100 16021801792 PRINTING AND RELATED SERVICES 2016 March $552.75
2016 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6361 Awards and Recognition Eagle Engraving, Inc. Vendor PRM 8300 16031518249 0801560 SERVICE AWARDS 03/16/2016 Paid 111 PO 8300 16030702023 SERVICE AWARDS 2016 March $126.66
2016 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16030808572 03/16/2016 Paid 105 AWARDS AND RECOGNITION 2016 March $20.00
2016 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16030808572 03/16/2016 Paid 104 AWARDS AND RECOGNITION 2016 March $29.97
2016 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16030808572 03/16/2016 Paid 106 AWARDS AND RECOGNITION 2016 March $4.15
2016 6 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 7050 Vendor GAX 1600 16022507855 03/08/2016 Paid 103 AWARDS AND RECOGNITION 2016 March $137.00
2016 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16022307700 03/07/2016 Paid 107 AWARDS AND RECOGNITION 2016 March $29.46
2016 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16022307700 03/07/2016 Paid 104 AWARDS AND RECOGNITION 2016 March $10.99
2016 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16022307700 03/07/2016 Paid 102 AWARDS AND RECOGNITION 2016 March $36.21
2016 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16022307700 03/07/2016 Paid 106 AWARDS AND RECOGNITION 2016 March $11.00
2016 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16022307700 03/07/2016 Paid 109 AWARDS AND RECOGNITION 2016 March $9.80
2016 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16022307700 03/07/2016 Paid 105 AWARDS AND RECOGNITION 2016 March $7.00
2016 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16022307700 03/07/2016 Paid 108 AWARDS AND RECOGNITION 2016 March $9.95
2016 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16022307700 03/07/2016 Paid 103 AWARDS AND RECOGNITION 2016 March $5.96
2016 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16022307700 03/07/2016 Paid 101 AWARDS AND RECOGNITION 2016 March $29.63
2016 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6361 Awards and Recognition GT DISTRIBUTORS INC Vendor PRM 8300 16030116175 0801560 SERVICE AWARDS 03/02/2016 Paid 111 PO 8300 15120300883 SERVICE AWARDS 2016 March $2,680.80
2016 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5105 Vendor GAX 8100 16020806862 02/29/2016 Paid 102 AWARDS AND RECOGNITION 2016 February $15.28
2016 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5105 Vendor GAX 8100 16020806862 02/29/2016 Paid 103 AWARDS AND RECOGNITION 2016 February $53.85
2016 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5105 Vendor GAX 8100 16020806862 02/29/2016 Paid 104 AWARDS AND RECOGNITION 2016 February $37.14
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PEREZ, BELINDA Vendor GAX 5600 16020506791 02/17/2016 Paid 101 AWARDS AND RECOGNITION 2016 February $33.98
2016 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16012706300 02/09/2016 Paid 105 AWARDS AND RECOGNITION 2016 February $23.94
2016 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16012706300 02/09/2016 Paid 106 AWARDS AND RECOGNITION 2016 February $8.09
2016 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16012706300 02/09/2016 Paid 104 AWARDS AND RECOGNITION 2016 February $66.95
2016 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16012706300 02/09/2016 Paid 102 AWARDS AND RECOGNITION 2016 February $9.00
2016 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16012706300 02/09/2016 Paid 103 AWARDS AND RECOGNITION 2016 February $42.02
2016 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16012506159 01/29/2016 Paid 102 AWARDS AND RECOGNITION 2016 January $65.65
2016 4 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5099 Vendor GAX 7400 16011305574 01/28/2016 Paid 107 AWARDS AND RECOGNITION 2016 January $22.96
2016 4 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5099 Vendor GAX 7400 16011305574 01/28/2016 Paid 106 AWARDS AND RECOGNITION 2016 January $78.34
2016 4 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5099 Vendor GAX 7400 16011305574 01/28/2016 Paid 105 AWARDS AND RECOGNITION 2016 January $9.90
2016 4 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5099 Vendor GAX 7400 16011305574 01/28/2016 Paid 104 AWARDS AND RECOGNITION 2016 January $70.30
2016 4 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5019 Vendor GAX 5500 15121604228 01/22/2016 Paid 103 AWARDS AND RECOGNITION 2016 January $56.89
2016 4 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5019 Vendor GAX 5500 15121604228 01/22/2016 Paid 102 AWARDS AND RECOGNITION 2016 January $41.50
2016 4 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 16010504983 01/22/2016 Paid 107 AWARDS AND RECOGNITION 2016 January $130.09
2016 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 16010504983 01/22/2016 Paid 102 AWARDS AND RECOGNITION 2016 January $120.03
2016 4 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 16010504983 01/22/2016 Paid 106 AWARDS AND RECOGNITION 2016 January $71.90
2016 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15123104792 01/21/2016 Paid 101 AWARDS AND RECOGNITION 2016 January $22.62
2016 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15123104792 01/21/2016 Paid 105 AWARDS AND RECOGNITION 2016 January $25.91
2016 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15123104792 01/21/2016 Paid 106 AWARDS AND RECOGNITION 2016 January $8.09
2016 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15123104792 01/21/2016 Paid 102 AWARDS AND RECOGNITION 2016 January $88.00
2016 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15123104792 01/21/2016 Paid 103 AWARDS AND RECOGNITION 2016 January $9.00
2016 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15123104792 01/21/2016 Paid 104 AWARDS AND RECOGNITION 2016 January $19.00
2016 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 16010504994 01/19/2016 Paid 105 AWARDS AND RECOGNITION 2016 January $14.97
2016 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 16010504994 01/19/2016 Paid 106 AWARDS AND RECOGNITION 2016 January $15.84
2016 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16010705280 01/15/2016 Paid 105 AWARDS AND RECOGNITION 2016 January $5.58
2016 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16010705280 01/15/2016 Paid 102 AWARDS AND RECOGNITION 2016 January $22.98
2016 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16010705280 01/15/2016 Paid 107 AWARDS AND RECOGNITION 2016 January $7.59
2016 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16010705280 01/15/2016 Paid 101 AWARDS AND RECOGNITION 2016 January $23.52
2016 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16010705280 01/15/2016 Paid 104 AWARDS AND RECOGNITION 2016 January $19.94
2016 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16010705280 01/15/2016 Paid 103 AWARDS AND RECOGNITION 2016 January $29.00
2016 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 16010705280 01/15/2016 Paid 106 AWARDS AND RECOGNITION 2016 January $33.76
2016 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5101 Vendor GAX 8200 16010605168 01/14/2016 Paid 108 AWARDS AND RECOGNITION 2016 January $6.38
2016 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PRINTMAILPRO.COM Vendor PRM 8300 16011110557 96618 Copying Services (Reproduction) 01/12/2016 Paid 131 DO 8300 15112403775 COPYING SERVICES (REPRODUCTION) 2016 January $932.64
2016 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 15122904705 01/12/2016 Paid 103 AWARDS AND RECOGNITION 2016 January $85.18
2016 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5012/5047 Vendor GAX 8300 15121003914 01/12/2016 Paid 107 AWARDS AND RECOGNITION 2016 January $50.00
2016 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 15122904705 01/12/2016 Paid 104 AWARDS AND RECOGNITION 2016 January $150.00
2016 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 16010509777 96286 Transportation of Goods (Freight) 01/06/2016 Paid 131 PO 8100 15112400780 TRANSPORTATION OF GOODS (FREIGHT) 2016 January $46.26
2016 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 16010509777 96600 PRINTING AND RELATED SERVICES 01/06/2016 Paid 121 PO 8100 15112400780 PRINTING AND RELATED SERVICES 2016 January $80.00
2016 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 16010509777 96600 PRINTING AND RELATED SERVICES 01/06/2016 Paid 111 PO 8100 15112400780 PRINTING AND RELATED SERVICES 2016 January $1,036.00
2016 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5101 Vendor GAX 8200 15122204610 01/06/2016 Paid 106 AWARDS AND RECOGNITION 2016 January $42.93
2016 4 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6361 Awards and Recognition ROCCO, REBECCA Vendor GAX 1100 15123004777 01/04/2016 Paid 101 AWARDS AND RECOGNITION 2016 January $1,125.00
2016 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition SMG Vendor PRM 9100 15122909310 96115 Concessions, Catering, Vending: Mobile and Station 12/30/2015 Paid 111 CT 9100 15121400166 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2015 December $10,723.21
2016 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 15121504125 12/28/2015 Paid 1010 AWARDS AND RECOGNITION 2015 December $27.95
2016 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 15112503300 12/23/2015 Paid 103 AWARDS AND RECOGNITION 2015 December $23.98
2016 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition HARVEY MERIDA Vendor PRM 1500 15121708268 96115 Concessions, Catering, Vending: Mobile and Station 12/18/2015 Paid 111 PO 1500 15120100839 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2015 December $3,600.00
2016 3 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5076 Vendor GAX 4300 15120803724 12/17/2015 Paid 101 AWARDS AND RECOGNITION 2015 December $85.31
2016 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Pascal's Catering Company Vendor PRM 6300 15121407765 96115 Concessions, Catering, Vending: Mobile and Station 12/15/2015 Paid 111 CT 6300 15120400144 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2015 December $5,589.00
2016 3 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 15120103393 12/04/2015 Paid 105 AWARDS AND RECOGNITION 2015 December $128.57
2016 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 15120103393 12/04/2015 Paid 102 AWARDS AND RECOGNITION 2015 December $56.98
2016 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 15120103393 12/04/2015 Paid 104 AWARDS AND RECOGNITION 2015 December $17.94
2016 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 15120103393 12/04/2015 Paid 103 AWARDS AND RECOGNITION 2015 December $26.92
2016 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 15120103393 12/04/2015 Paid 101 AWARDS AND RECOGNITION 2015 December $103.32
2016 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GALLS LLC Vendor PRM 8700 15120206514 20072 CLOTHING: TROUSERS, SUPV AND UNIFORM 12/03/2015 Paid 119 DO 8700 15111202984 CLOTHING: TROUSERS, SUPV AND UNIFORM 2015 December ($20.34)
2016 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition ADCO ADVERTISING SPECIALTIES INC. Vendor PRM 8700 15112305623 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 11/24/2015 Paid 111 PO 8700 15092104643 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2015 November $915.00
2016 2 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND#5077 Vendor GAX 6000 15112303044 11/24/2015 Paid 102 AWARDS AND RECOGNITION 2015 November $20.30
2016 2 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND#5077 Vendor GAX 6000 15112303044 11/24/2015 Paid 108 AWARDS AND RECOGNITION 2015 November $48.65
2016 2 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition G & M CATERING INC Vendor PRM 7800 15112005318 96115 Concessions, Catering, Vending: Mobile and Station 11/23/2015 Paid 111 PO 7800 15111700691 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2015 November $4,500.00
2016 2 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 15111602648 11/17/2015 Paid 105 AWARDS AND RECOGNITION 2015 November $111.45
2016 2 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 15111602648 11/17/2015 Paid 103 AWARDS AND RECOGNITION 2015 November $94.84
2016 2 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 15111602648 11/17/2015 Paid 104 AWARDS AND RECOGNITION 2015 November $113.45
2016 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 15101400863 10/30/2015 Paid 106 AWARDS AND RECOGNITION 2015 October $92.33
2016 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 15101400863 10/30/2015 Paid 108 AWARDS AND RECOGNITION 2015 October $25.00
2016 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 15101400863 10/30/2015 Paid 105 AWARDS AND RECOGNITION 2015 October $85.04
2016 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 15101400863 10/30/2015 Paid 109 AWARDS AND RECOGNITION 2015 October $25.00
2016 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 15101400863 10/30/2015 Paid 107 AWARDS AND RECOGNITION 2015 October $25.00
2016 1 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 7050 Vendor GAX 1600 15100900612 10/15/2015 Paid 103 AWARDS AND RECOGNITION 2015 October $48.98
2016 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5082 Vendor GAX 8500 15100100093 10/12/2015 Paid 109 AWARDS AND RECOGNITION 2015 October $18.60
2016 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition H E B GROCERY CO L P Vendor PRM 1500 15100700661 96286 Transportation of Goods (Freight) 10/08/2015 Paid 131 CT 1500 15100500010 TRANSPORTATION OF GOODS (FREIGHT) 2015 October $10.00
2016 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition H E B GROCERY CO L P Vendor PRM 1500 15100700661 03743 GIFTS (INCL. GIFT CERTIFICATES) 10/08/2015 Paid 121 CT 1500 15100500010 GIFTS (INCL. GIFT CERTIFICATES) 2015 October $75.00
2016 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition H E B GROCERY CO L P Vendor PRM 1500 15100700661 03743 GIFTS (INCL. GIFT CERTIFICATES) 10/08/2015 Paid 111 CT 1500 15100500010 GIFTS (INCL. GIFT CERTIFICATES) 2015 October $16,307.33
2016 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PCMG INC Vendor PRM 5600 15100700697 20554 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 10/08/2015 Paid 121 DO 5600 15073118020 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK, ECO CERTIFIE 2015 October $249.00
2016 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6361 Awards and Recognition AUTHENTIC PROMOTIONS.COM Vendor PRM 9100 15100700758 03752 Novelties and Advertising Specialty Products 10/08/2015 Paid 111 DO 9100 15092921342 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2015 October $4,355.40
2016 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6361 Awards and Recognition AUTHENTIC PROMOTIONS.COM Vendor PRM 9100 15100700758 03752 Novelties and Advertising Specialty Products 10/08/2015 Paid 121 DO 9100 15092921342 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2015 October $2,641.80
2016 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 15100100108 10/07/2015 Paid 103 AWARDS AND RECOGNITION 2015 October $25.00
2016 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15092921292 10/07/2015 Paid 101 AWARDS AND RECOGNITION 2015 October $107.62
2016 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5012/5047 Vendor GAX 8300 15092921323 10/07/2015 Paid 103 AWARDS AND RECOGNITION 2015 October $84.25
2016 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 15092120763 10/07/2015 Paid 102 AWARDS AND RECOGNITION 2015 October $20.00
2016 1 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition RILEY, MEGHAN Vendor GAX 5700 15092521104 10/06/2015 Paid 101 AWARDS AND RECOGNITION 2015 October $360.00
2016 1 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 15092821218 10/05/2015 Paid 1010 AWARDS AND RECOGNITION 2015 October $9.00
2016 1 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 15092821218 10/05/2015 Paid 107 AWARDS AND RECOGNITION 2015 October $150.00
2016 1 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 15092821218 10/05/2015 Paid 108 AWARDS AND RECOGNITION 2015 October $75.00
2016 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 15092321003 10/02/2015 Paid 104 AWARDS AND RECOGNITION 2015 October $34.92
2016 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 15092120797 10/02/2015 Paid 101 AWARDS AND RECOGNITION 2015 October $150.00
2016 1 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 15090419956 10/02/2015 Paid 101 AWARDS AND RECOGNITION 2015 October $8.02
2016 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 15091520343 10/02/2015 Paid 102 AWARDS AND RECOGNITION 2015 October $40.00
2016 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 15091720560 10/02/2015 Paid 1010 AWARDS AND RECOGNITION 2015 October $150.00
2016 1 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 15090419956 10/02/2015 Paid 103 AWARDS AND RECOGNITION 2015 October $66.60
2015 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 15092940340 03752 Novelties and Advertising Specialty Products 09/30/2015 Paid 131 DO 8300 15081919095 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2015 September $1,295.00
2015 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 15092940340 03752 Novelties and Advertising Specialty Products 09/30/2015 Paid 121 DO 8300 15081919095 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2015 September $302.00
2015 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 15091820679 09/29/2015 Paid 105 AWARDS AND RECOGNITION 2015 September $37.46
2015 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND#5077 Vendor GAX 6000 15092321002 09/29/2015 Paid 102 AWARDS AND RECOGNITION 2015 September $23.24
2015 12 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Swag Necessities LLC Vendor PRM 7200 15092339672 2001046 JACKETS, WARM-UP, UNISEX, POLY/COTTON BLEND 09/24/2015 Paid 111 PO 7200 15091704609 JACKETS, WARM-UP, UNISEX, POLY/COTTON BLEND 2015 September $921.80
2015 12 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Swag Necessities LLC Vendor PRM 7200 15092339672 96286 Transportation of Goods (Freight) 09/24/2015 Paid 121 PO 7200 15091704609 TRANSPORTATION OF GOODS (FREIGHT) 2015 September $160.00
2015 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 15092239475 03752 Novelties and Advertising Specialty Products 09/23/2015 Paid 111 DO 8300 15081919095 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2015 September $1,099.00
2015 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15091020172 09/23/2015 Paid 103 AWARDS AND RECOGNITION 2015 September $21.70
2015 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15091020172 09/23/2015 Paid 102 AWARDS AND RECOGNITION 2015 September $28.20
2015 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15091020172 09/23/2015 Paid 101 AWARDS AND RECOGNITION 2015 September $75.03
2015 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15091020172 09/23/2015 Paid 104 AWARDS AND RECOGNITION 2015 September $23.00
2015 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition BROWN, TONYA Vendor GAX 5700 15083119571 09/21/2015 Paid 101 AWARDS AND RECOGNITION 2015 September $205.47
2015 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 15091739018 03752 Novelties and Advertising Specialty Products 09/18/2015 Paid 111 DO 8300 15081919095 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2015 September $895.00
2015 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition World Of Promotions Vendor PRM 8300 15091739022 03752 Novelties and Advertising Specialty Products 09/18/2015 Paid 111 DO 8300 15081919095 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2015 September $950.00
2015 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition SUMMERS, SUSAN Vendor GAX 8700 15091120207 09/17/2015 Paid 101 AWARDS AND RECOGNITION 2015 September $413.26
2015 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15081018462 09/16/2015 Paid 104 AWARDS AND RECOGNITION 2015 September $128.05
2015 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15081018462 09/16/2015 Paid 103 AWARDS AND RECOGNITION 2015 September $19.15
2015 12 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 15091020123 09/15/2015 Paid 103 AWARDS AND RECOGNITION 2015 September $89.94
2015 12 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 15091020123 09/15/2015 Paid 101 AWARDS AND RECOGNITION 2015 September $17.80
2015 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 15090219826 09/15/2015 Paid 102 AWARDS AND RECOGNITION 2015 September $38.97
2015 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition LMREC COO I REO V, Inc Vendor PRM 8700 15090938102 96115 Concessions, Catering, Vending: Mobile and Station 09/10/2015 Paid 111 CT 8700 15062500685 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2015 September $8,125.00
2015 12 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5151 Vendor GAX 2200 15082619355 09/03/2015 Paid 102 AWARDS AND RECOGNITION 2015 September $14.00
2015 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 15082719428 09/02/2015 Paid 101 AWARDS AND RECOGNITION 2015 September $138.31
2015 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 15082719428 09/02/2015 Paid 102 AWARDS AND RECOGNITION 2015 September $47.71
2015 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5101 Vendor GAX 8200 15082419252 09/01/2015 Paid 106 AWARDS AND RECOGNITION 2015 September $9.20
2015 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 15081818884 08/28/2015 Paid 101 AWARDS AND RECOGNITION 2015 August $48.24
2015 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2SRV Surveying Services 152 Contractuals 6361 Awards and Recognition ZAX LLC Vendor PRM 6000 15082536278 96219 Cafeteria and Restaurant Services 08/26/2015 Paid 111 PO 6000 15081704214 CAFETERIA AND RESTAURANT SERVICES 2015 August $390.00
2015 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6361 Awards and Recognition ZAX LLC Vendor PRM 6000 15082536278 96219 Cafeteria and Restaurant Services 08/26/2015 Paid 121 PO 6000 15081704214 CAFETERIA AND RESTAURANT SERVICES 2015 August $25.80
2015 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15081919056 08/25/2015 Paid 101 AWARDS AND RECOGNITION 2015 August $150.00
2015 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 15081318614 08/24/2015 Paid 102 AWARDS AND RECOGNITION 2015 August $40.00
2015 11 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 15081018422 08/18/2015 Paid 103 AWARDS AND RECOGNITION 2015 August $107.50
2015 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 15080718381 08/18/2015 Paid 106 AWARDS AND RECOGNITION 2015 August $100.00
2015 11 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 15081018422 08/18/2015 Paid 101 AWARDS AND RECOGNITION 2015 August $5.48
2015 11 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 15081018422 08/18/2015 Paid 102 AWARDS AND RECOGNITION 2015 August $66.60
2015 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5030 Vendor GAX 9100 15080518167 08/14/2015 Paid 105 AWARDS AND RECOGNITION 2015 August $60.52
2015 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition LUJAN, LUPITA Vendor GAX 8700 15072417642 08/07/2015 Paid 101 AWARDS AND RECOGNITION 2015 August $200.00
2015 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5012/5047 Vendor GAX 8300 15072917811 08/06/2015 Paid 107 AWARDS AND RECOGNITION 2015 August $124.50
2015 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5012/5047 Vendor GAX 8300 15072917811 08/06/2015 Paid 108 AWARDS AND RECOGNITION 2015 August $110.97
2015 11 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5095 Vendor GAX 9300 15061115029 08/05/2015 Paid 1010 AWARDS AND RECOGNITION 2015 August $9.62
2015 11 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5095 Vendor GAX 9300 15061115029 08/05/2015 Paid 109 AWARDS AND RECOGNITION 2015 August $26.70
2015 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15072417621 08/04/2015 Paid 101 AWARDS AND RECOGNITION 2015 August $111.91
2015 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND#5077 Vendor GAX 6000 15072117429 08/04/2015 Paid 103 AWARDS AND RECOGNITION 2015 August $32.74
2015 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition JOHNSON, HOWARD Vendor GAX 8700 15071517081 08/04/2015 Paid 101 AWARDS AND RECOGNITION 2015 August $200.00
2015 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND#5077 Vendor GAX 6000 15072117429 08/04/2015 Paid 102 AWARDS AND RECOGNITION 2015 August $86.88
2015 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 15071717157 07/31/2015 Paid 102 AWARDS AND RECOGNITION 2015 July $56.29
2015 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition LAPARTE-LITTON, DOLORES Vendor GAX 8700 15072117409 07/30/2015 Paid 101 AWARDS AND RECOGNITION 2015 July $194.20
2015 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition WATERS, COLLEEN Vendor GAX 8700 15071717169 07/30/2015 Paid 101 AWARDS AND RECOGNITION 2015 July $244.78
2015 10 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 15071316824 07/21/2015 Paid 101 AWARDS AND RECOGNITION 2015 July $10.52
2015 10 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 15071316824 07/21/2015 Paid 104 AWARDS AND RECOGNITION 2015 July $59.40
2015 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition DE LA ROSA, JANET Vendor GAX 8700 15063016155 07/17/2015 Paid 101 AWARDS AND RECOGNITION 2015 July $200.00
2015 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition SCHMIDT, BETTY Vendor GAX 8700 15062615999 07/17/2015 Paid 101 AWARDS AND RECOGNITION 2015 July $283.95
2015 10 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 15070216392 07/15/2015 Paid 102 AWARDS AND RECOGNITION 2015 July $80.00
2015 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15062916104 07/13/2015 Paid 104 AWARDS AND RECOGNITION 2015 July $11.48
2015 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15062916104 07/13/2015 Paid 102 AWARDS AND RECOGNITION 2015 July $31.64
2015 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15062916104 07/13/2015 Paid 103 AWARDS AND RECOGNITION 2015 July $13.16
2015 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15062916104 07/13/2015 Paid 101 AWARDS AND RECOGNITION 2015 July $39.20
2015 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8300 15070730418 96628 Engraved and Embossed Awards, Bonds, Certificates, 07/08/2015 Paid 111 PO 8300 15042902908 ENGRAVED AND EMBOSSED AWARDS, BONDS, CERTIFICATES, 2015 July $749.00
2015 10 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5019 Vendor GAX 5500 15062615972 07/08/2015 Paid 101 AWARDS AND RECOGNITION 2015 July $26.12
2015 10 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5019 Vendor GAX 5500 15062615972 07/08/2015 Paid 103 AWARDS AND RECOGNITION 2015 July $32.98
2015 10 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5019 Vendor GAX 5500 15062615983 07/08/2015 Paid 101 AWARDS AND RECOGNITION 2015 July $135.00
2015 10 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5019 Vendor GAX 5500 15062615972 07/08/2015 Paid 102 AWARDS AND RECOGNITION 2015 July $14.95
2015 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 15062315631 07/06/2015 Paid 101 AWARDS AND RECOGNITION 2015 July $50.00
2015 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 15061615214 06/30/2015 Paid 108 AWARDS AND RECOGNITION 2015 June $122.76
2015 9 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5164 Vendor GAX 6800 15051113096 06/30/2015 Paid 105 AWARDS AND RECOGNITION 2015 June $30.30
2015 9 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5164 Vendor GAX 6800 15051113096 06/30/2015 Paid 104 AWARDS AND RECOGNITION 2015 June $33.52
2015 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 15061615214 06/30/2015 Paid 107 AWARDS AND RECOGNITION 2015 June $132.00
2015 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 15060414539 06/26/2015 Paid 106 AWARDS AND RECOGNITION 2015 June $76.00
2015 9 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition PREMIER EMBLEM INC Vendor PRM 8700 15062328894 08010 Badges, Buttons, Emblems, and ID Cards, Celluloid 06/24/2015 Paid 111 PO 8700 14090505453 BADGES, BUTTONS, EMBLEMS, AND ID CARDS, CELLULOID 2015 June $875.00
2015 9 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition PREMIER EMBLEM INC Vendor PRM 8700 15062328894 08010 Badges, Buttons, Emblems, and ID Cards, Celluloid 06/24/2015 Paid 121 PO 8700 14090505453 BADGES, BUTTONS, EMBLEMS, AND ID CARDS, CELLULOID 2015 June $875.00
2015 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition MILLER, JOHN Vendor GAX 9100 15060414560 06/19/2015 Paid 101 AWARDS AND RECOGNITION 2015 June $121.08
2015 9 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 15060914774 06/18/2015 Paid 101 AWARDS AND RECOGNITION 2015 June $66.60
2015 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition Patricia D Kapavik Vendor GAX 9100 15052814198 06/11/2015 Paid 101 AWARDS AND RECOGNITION 2015 June $865.00
2015 9 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor GAX 7600 15052814203 06/10/2015 Paid 101 AWARDS AND RECOGNITION 2015 June $111.69
2015 9 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 15060314383 06/08/2015 Paid 101 AWARDS AND RECOGNITION 2015 June $21.73
2015 9 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 15060314383 06/08/2015 Paid 102 AWARDS AND RECOGNITION 2015 June $57.45
2015 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND#5077 Vendor GAX 6000 15051513556 05/28/2015 Paid 108 AWARDS AND RECOGNITION 2015 May $57.50
2015 8 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15051313354 05/28/2015 Paid 105 AWARDS AND RECOGNITION 2015 May $6.00
2015 8 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15051313354 05/28/2015 Paid 106 AWARDS AND RECOGNITION 2015 May $5.56
2015 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8300 15052625962 19585 Watches: Pocket, Wrist, etc. 05/27/2015 Paid 111 PO 8300 15040702639 WATCHES: POCKET, WRIST, ETC. 2015 May $2,982.62
2015 8 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition PREMIER EMBLEM INC Vendor PRM 8700 15052025544 08010 Badges, Buttons, Emblems, and ID Cards, Celluloid 05/21/2015 Paid 111 PO 8700 14090505453 BADGES, BUTTONS, EMBLEMS, AND ID CARDS, CELLULOID 2015 May $790.00
2015 8 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 15051113072 05/20/2015 Paid 103 AWARDS AND RECOGNITION 2015 May $27.45
2015 8 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15050612857 05/13/2015 Paid 102 AWARDS AND RECOGNITION 2015 May $25.91
2015 8 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15050612857 05/13/2015 Paid 101 AWARDS AND RECOGNITION 2015 May $105.30
2015 8 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15050612857 05/13/2015 Paid 103 AWARDS AND RECOGNITION 2015 May $9.00
2015 8 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 15050412758 05/11/2015 Paid 102 AWARDS AND RECOGNITION 2015 May $145.19
2015 8 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 15042212102 05/06/2015 Paid 103 AWARDS AND RECOGNITION 2015 May $105.00
2015 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5012/5047 Vendor GAX 8300 15042712246 05/04/2015 Paid 102 AWARDS AND RECOGNITION 2015 May $24.77
2015 8 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5095 Vendor GAX 9300 15042011935 05/01/2015 Paid 108 AWARDS AND RECOGNITION 2015 May $10.00
2015 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition TRAVIS COUNTY Vendor PRM 6300 15042822873 97165 Room Rental for Conferences, Seminars, etc. 04/29/2015 Paid 111 PO 6300 15042002792 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2015 April $360.00
2015 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 15042011856 04/28/2015 Paid 101 AWARDS AND RECOGNITION 2015 April $125.00
2015 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND#5077 Vendor GAX 6000 15041711838 04/28/2015 Paid 103 AWARDS AND RECOGNITION 2015 April $48.71
2015 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND#5077 Vendor GAX 6000 15041711838 04/28/2015 Paid 102 AWARDS AND RECOGNITION 2015 April $27.48
2015 7 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 7050 Vendor GAX 1600 15040311036 04/16/2015 Paid 101 AWARDS AND RECOGNITION 2015 April $34.14
2015 7 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 15040311051 04/10/2015 Paid 106 AWARDS AND RECOGNITION 2015 April $66.60
2015 7 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 15040311051 04/10/2015 Paid 101 AWARDS AND RECOGNITION 2015 April $7.96
2015 7 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition NALHFA Vendor GAX 7200 15040711187 04/09/2015 Paid 101 AWARDS AND RECOGNITION 2015 April $50.00
2015 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 15040720432 96600 PRINTING AND RELATED SERVICES 04/08/2015 Paid 141 PO 8100 15030502188 PRINTING AND RELATED SERVICES 2015 April $45.00
2015 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 15040720432 96600 PRINTING AND RELATED SERVICES 04/08/2015 Paid 131 PO 8100 15030502188 PRINTING AND RELATED SERVICES 2015 April $460.50
2015 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 15040720432 96286 Transportation of Goods (Freight) 04/08/2015 Paid 151 PO 8100 15030502188 TRANSPORTATION OF GOODS (FREIGHT) 2015 April $30.02
2015 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 15040720432 96600 PRINTING AND RELATED SERVICES 04/08/2015 Paid 111 PO 8100 15030602193 PRINTING AND RELATED SERVICES 2015 April $1,650.00
2015 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 15040720432 96286 Transportation of Goods (Freight) 04/08/2015 Paid 121 PO 8100 15030602193 TRANSPORTATION OF GOODS (FREIGHT) 2015 April $116.72
2015 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition YNIS, Inc Vendor PRM 8300 15040720457 03778 Souvenirs: Promotional, Advertising, etc. 04/08/2015 Paid 111 PO 8300 15031002255 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2015 April $423.55
2015 7 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8700 15040320099 5785028 HOLDERS, CERTIFICATE 04/06/2015 Paid 111 PO 8700 15030602202 HOLDERS, CERTIFICATE 2015 April $1,552.00
2015 7 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition FEJARANG, FRANKLIN Vendor GAX 1600 15040110883 04/06/2015 Paid 101 AWARDS AND RECOGNITION 2015 April $528.40
2015 6 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor GAX 7600 15032010372 03/31/2015 Paid 101 AWARDS AND RECOGNITION 2015 March $111.81
2015 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 15032018300 96600 PRINTING AND RELATED SERVICES 03/23/2015 Paid 121 PO 8100 15022302026 PRINTING AND RELATED SERVICES 2015 March $50.00
2015 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 15032018300 96600 PRINTING AND RELATED SERVICES 03/23/2015 Paid 111 PO 8100 15022302026 PRINTING AND RELATED SERVICES 2015 March $382.80
2015 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 15032018300 96600 PRINTING AND RELATED SERVICES 03/23/2015 Paid 131 PO 8100 15022302026 PRINTING AND RELATED SERVICES 2015 March $33.24
2015 6 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 15030609536 03/16/2015 Paid 101 AWARDS AND RECOGNITION 2015 March $66.60
2015 6 58 Human Resources 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 15030409332 03/13/2015 Paid 103 AWARDS AND RECOGNITION 2015 March $27.17
2015 6 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 15020507716 03/10/2015 Paid 102 AWARDS AND RECOGNITION 2015 March $20.32
2015 6 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition BRANNING, RICK Vendor GAX 9300 15021708269 03/05/2015 Paid 101 AWARDS AND RECOGNITION 2015 March $233.32
2015 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 15021708319 02/24/2015 Paid 103 AWARDS AND RECOGNITION 2015 February $26.00
2015 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 14090920644 02/24/2015 Paid 107 AWARDS AND RECOGNITION 2015 February $142.90
2015 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5012 Vendor GAX 8300 15021908581 02/24/2015 Paid 104 AWARDS AND RECOGNITION 2015 February $80.68
2015 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 15021708319 02/24/2015 Paid 104 AWARDS AND RECOGNITION 2015 February $31.71
2015 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 14090920644 02/24/2015 Paid 105 AWARDS AND RECOGNITION 2015 February $94.83
2015 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 14090920644 02/24/2015 Paid 109 AWARDS AND RECOGNITION 2015 February $49.97
2015 5 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5164 Vendor GAX 6800 15012006532 02/23/2015 Paid 105 AWARDS AND RECOGNITION 2015 February $5.00
2015 5 83 Fire 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5012 Vendor GAX 8300 15020407584 02/17/2015 Paid 108 AWARDS AND RECOGNITION 2015 February $60.00
2015 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PEREZ, BELINDA Vendor GAX 5600 15013007315 02/12/2015 Paid 101 AWARDS AND RECOGNITION 2015 February $79.95
2015 5 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 15020507661 02/11/2015 Paid 101 AWARDS AND RECOGNITION 2015 February $66.60
2015 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5105 Vendor GAX 8100 15012807098 02/11/2015 Paid 102 AWARDS AND RECOGNITION 2015 February $22.50
2015 5 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 15020507661 02/11/2015 Paid 102 AWARDS AND RECOGNITION 2015 February $13.03
2015 5 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5169 Vendor GAX 2400 15020207356 02/11/2015 Paid 101 AWARDS AND RECOGNITION 2015 February $13.98
2015 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 15012206818 02/11/2015 Paid 102 AWARDS AND RECOGNITION 2015 February $140.00
2015 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5101 Vendor GAX 8200 15012606983 02/06/2015 Paid 107 AWARDS AND RECOGNITION 2015 February $11.20
2015 5 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5012/5047 Vendor GAX 8300 15012807140 02/06/2015 Paid 101 AWARDS AND RECOGNITION 2015 February $12.19
2015 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5101 Vendor GAX 8200 15012606983 02/06/2015 Paid 106 AWARDS AND RECOGNITION 2015 February $10.08
2015 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15012707016 02/04/2015 Paid 106 AWARDS AND RECOGNITION 2015 February $15.56
2015 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15012707016 02/04/2015 Paid 105 AWARDS AND RECOGNITION 2015 February $12.00
2015 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15012707016 02/04/2015 Paid 108 AWARDS AND RECOGNITION 2015 February $48.31
2015 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15012707016 02/04/2015 Paid 107 AWARDS AND RECOGNITION 2015 February $39.40
2015 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 15012707016 02/04/2015 Paid 102 AWARDS AND RECOGNITION 2015 February $5.50
2015 4 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 15012106648 01/28/2015 Paid 102 AWARDS AND RECOGNITION 2015 January $60.08
2015 4 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 15012106648 01/28/2015 Paid 101 AWARDS AND RECOGNITION 2015 January $14.92
2015 4 58 Human Resources 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 15011506371 01/21/2015 Paid 101 AWARDS AND RECOGNITION 2015 January $17.91
2015 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 14112103468 01/15/2015 Paid 109 AWARDS AND RECOGNITION 2015 January $56.22
2015 4 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition BAUDVILLE INC Vendor PRM 6000 15010810350 03778 Souvenirs: Promotional, Advertising, etc. 01/09/2015 Paid 121 PO 6000 14111900716 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2015 January $51.30
2015 4 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition BAUDVILLE INC Vendor PRM 6000 15010810350 03778 Souvenirs: Promotional, Advertising, etc. 01/09/2015 Paid 111 PO 6000 14111900716 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2015 January $130.00
2015 4 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 7050 Vendor GAX 1600 14120904415 01/09/2015 Paid 106 AWARDS AND RECOGNITION 2015 January $10.76
2015 4 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 7050 Vendor GAX 1600 14120904415 01/09/2015 Paid 104 AWARDS AND RECOGNITION 2015 January $13.30
2015 4 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 7050 Vendor GAX 1600 14120904415 01/09/2015 Paid 107 AWARDS AND RECOGNITION 2015 January $53.98
2015 4 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 7050 Vendor GAX 1600 14120904415 01/09/2015 Paid 108 AWARDS AND RECOGNITION 2015 January $79.00
2015 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition DONN'S BBQ Vendor PRM 1500 15010610033 96115 Concessions, Catering, Vending: Mobile and Station 01/07/2015 Paid 111 PO 1500 14120400909 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2015 January $4,245.75
2015 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 14121004525 01/07/2015 Paid 103 AWARDS AND RECOGNITION 2015 January $53.46
2015 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14121204721 01/05/2015 Paid 102 AWARDS AND RECOGNITION 2015 January $62.35
2015 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6361 Awards and Recognition CRAIG, BRIAN Vendor GAX 2400 14121905186 01/05/2015 Paid 101 AWARDS AND RECOGNITION 2015 January $429.31
2015 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14121204721 01/05/2015 Paid 101 AWARDS AND RECOGNITION 2015 January $87.65
2015 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 14121004518 12/30/2014 Paid 102 AWARDS AND RECOGNITION 2014 December $32.80
2015 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 14121004490 12/30/2014 Paid 103 AWARDS AND RECOGNITION 2014 December $140.00
2015 3 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor GAX 6000 13073017961 12/17/2014 Paid 101 AWARDS AND RECOGNITION 2014 December $134.31
2015 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Pascal's Catering Company Vendor PRM 6300 14120806926 96115 Concessions, Catering, Vending: Mobile and Station 12/09/2014 Paid 111 PO 6300 14120100842 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2014 December $4,838.40
2015 2 78 Fleet Services 5280 Fleet Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition G & M CATERING INC Vendor PRM 7800 14112405906 96115 Concessions, Catering, Vending: Mobile and Station 11/25/2014 Paid 111 PO 7800 14112000743 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2014 November $4,100.00
2015 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5075 Vendor GAX 1500 14082820034 11/13/2014 Paid 102 AWARDS AND RECOGNITION 2014 November $66.00
2015 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5075 Vendor GAX 1500 14082820034 11/13/2014 Paid 103 AWARDS AND RECOGNITION 2014 November $30.00
2015 2 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14103002058 11/12/2014 Paid 101 AWARDS AND RECOGNITION 2014 November $84.40
2015 2 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14103002058 11/12/2014 Paid 102 AWARDS AND RECOGNITION 2014 November $53.00
2015 2 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5016 Vendor GAX 4500 14110402343 11/10/2014 Paid 102 AWARDS AND RECOGNITION 2014 November $16.21
2015 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5095 Vendor GAX 9300 14103001995 11/10/2014 Paid 101 AWARDS AND RECOGNITION 2014 November $116.89
2015 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition COOK, PAUL Vendor GAX 5600 14103102160 11/07/2014 Paid 103 AWARDS AND RECOGNITION 2014 November $16.87
2015 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition COOK, PAUL Vendor GAX 5600 14103102160 11/07/2014 Paid 101 AWARDS AND RECOGNITION 2014 November $17.31
2015 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition COOK, PAUL Vendor GAX 5600 14103102160 11/07/2014 Paid 102 AWARDS AND RECOGNITION 2014 November $3.24
2015 2 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 14100900713 11/06/2014 Paid 101 AWARDS AND RECOGNITION 2014 November $41.98
2015 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5012 Vendor GAX 8300 14101701250 10/29/2014 Paid 101 AWARDS AND RECOGNITION 2014 October $50.00
2015 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5075 Vendor GAX 1500 14101400983 10/20/2014 Paid 101 AWARDS AND RECOGNITION 2014 October $80.00
2015 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5075 Vendor GAX 1500 14101400983 10/20/2014 Paid 103 AWARDS AND RECOGNITION 2014 October $80.00
2015 1 58 Human Resources 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 14101300934 10/15/2014 Paid 101 AWARDS AND RECOGNITION 2014 October $50.00
2015 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 14101000779 10/15/2014 Paid 101 AWARDS AND RECOGNITION 2014 October $26.94
2015 1 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5099 Vendor GAX 7400 14100800637 10/14/2014 Paid 102 AWARDS AND RECOGNITION 2014 October $104.66
2015 1 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5099 Vendor GAX 7400 14100800637 10/14/2014 Paid 105 AWARDS AND RECOGNITION 2014 October $34.96
2015 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 14091721140 10/13/2014 Paid 102 AWARDS AND RECOGNITION 2014 October $60.00
2015 1 58 Human Resources 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 14100800615 10/13/2014 Paid 102 AWARDS AND RECOGNITION 2014 October $30.31
2015 1 58 Human Resources 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 14100800615 10/13/2014 Paid 101 AWARDS AND RECOGNITION 2014 October $35.16
2015 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 14091721140 10/13/2014 Paid 101 AWARDS AND RECOGNITION 2014 October $100.00
2015 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 14091721140 10/13/2014 Paid 103 AWARDS AND RECOGNITION 2014 October $100.00
2015 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition H E B GROCERY CO L P Vendor GAX 1500 14100300310 10/10/2014 Paid 101 AWARDS AND RECOGNITION 2014 October $19,006.48
2015 1 92 Animal Services 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5030 Vendor GAX 9200 14100700514 10/10/2014 Paid 101 AWARDS AND RECOGNITION 2014 October $25.56
2015 1 83 Fire 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5012 Vendor GAX 8300 14092921827 10/10/2014 Paid 109 AWARDS AND RECOGNITION 2014 October $48.96
2015 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5105 Vendor GAX 8100 14100600428 10/10/2014 Paid 101 AWARDS AND RECOGNITION 2014 October $34.37
2015 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5105 Vendor GAX 8100 14100600428 10/10/2014 Paid 102 AWARDS AND RECOGNITION 2014 October $51.00
2015 1 76 Small and Minority Business Resources 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition KEITH T RICCHINI Vendor PRM 7600 14100800944 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 10/09/2014 Paid 111 PO 7600 14093005850 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2014 October $704.35
2015 1 43 Office of Real Estate Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition DELI MANAGEMENT INC Vendor GAX 4300 14100100022 10/08/2014 Paid 101 AWARDS AND RECOGNITION 2014 October $506.61
2015 1 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition ATKINSON, JAMIE Vendor GAX 7400 14100100093 10/08/2014 Paid 101 AWARDS AND RECOGNITION 2014 October $133.98
2015 1 57 Law 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 14093021904 10/07/2014 Paid 108 AWARDS AND RECOGNITION 2014 October $60.00
2015 1 57 Law 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 14093021904 10/07/2014 Paid 102 AWARDS AND RECOGNITION 2014 October $11.98
2015 1 57 Law 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 14093021904 10/07/2014 Paid 105 AWARDS AND RECOGNITION 2014 October $75.92
2015 1 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition ATKINSON, JAMIE Vendor GAX 7400 14092921852 10/07/2014 Paid 101 AWARDS AND RECOGNITION 2014 October $98.85
2015 1 57 Law 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 14093021904 10/07/2014 Paid 109 AWARDS AND RECOGNITION 2014 October $60.00
2015 1 57 Law 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 14093021904 10/07/2014 Paid 1011 AWARDS AND RECOGNITION 2014 October $10.50
2015 1 57 Law 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 14093021904 10/07/2014 Paid 107 AWARDS AND RECOGNITION 2014 October $60.00
2015 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5105 Vendor GAX 8100 14091220926 10/06/2014 Paid 104 AWARDS AND RECOGNITION 2014 October $57.94
2015 1 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5164 Vendor GAX 6300 14091721188 10/06/2014 Paid 103 AWARDS AND RECOGNITION 2014 October $27.46
2015 1 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 14092221428 10/01/2014 Paid 109 AWARDS AND RECOGNITION 2014 October $110.00
2015 1 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 14092221428 10/01/2014 Paid 107 AWARDS AND RECOGNITION 2014 October $63.66
2015 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 14091721145 10/01/2014 Paid 102 AWARDS AND RECOGNITION 2014 October $42.50
2015 1 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 14092221428 10/01/2014 Paid 106 AWARDS AND RECOGNITION 2014 October $30.02
2014 12 87 Police 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 14082619881 09/29/2014 Paid 106 AWARDS AND RECOGNITION 2014 September $142.22
2014 12 87 Police 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 14090920650 09/29/2014 Paid 109 AWARDS AND RECOGNITION 2014 September $50.00
2014 12 87 Police 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 14091721200 09/29/2014 Paid 101 AWARDS AND RECOGNITION 2014 September $75.00
2014 12 87 Police 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 14091721200 09/29/2014 Paid 102 AWARDS AND RECOGNITION 2014 September $50.00
2014 12 87 Police 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 14091721200 09/29/2014 Paid 103 AWARDS AND RECOGNITION 2014 September $150.00
2014 12 87 Police 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 14082619881 09/29/2014 Paid 107 AWARDS AND RECOGNITION 2014 September $40.00
2014 12 87 Police 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 14091721200 09/29/2014 Paid 104 AWARDS AND RECOGNITION 2014 September $25.00
2014 12 87 Police 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 14091721200 09/29/2014 Paid 105 AWARDS AND RECOGNITION 2014 September $125.00
2014 12 87 Police 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition HEI AUSTIN HOTEL LP Vendor PRM 8700 14092538190 97130 Hotel/Motel Accomodations 09/26/2014 Paid 111 DO 8700 14081919054 HOTEL/MOTEL ACCOMODATIONS 2014 September $9,445.80
2014 12 58 Human Resources 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 14092221442 09/26/2014 Paid 102 AWARDS AND RECOGNITION 2014 September $18.88
2014 12 58 Human Resources 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 14092221442 09/26/2014 Paid 101 AWARDS AND RECOGNITION 2014 September $122.19
2014 12 58 Human Resources 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 14092221442 09/26/2014 Paid 103 AWARDS AND RECOGNITION 2014 September $162.00
2014 12 58 Human Resources 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 14092521671 09/26/2014 Paid 101 AWARDS AND RECOGNITION 2014 September $40.75
2014 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 14091020737 09/24/2014 Paid 106 AWARDS AND RECOGNITION 2014 September $28.32
2014 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 14091020737 09/24/2014 Paid 105 AWARDS AND RECOGNITION 2014 September $9.46
2014 12 93 Emergency Medical Services 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5095 Vendor GAX 9300 14091721142 09/24/2014 Paid 105 AWARDS AND RECOGNITION 2014 September $39.43
2014 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 14091020737 09/24/2014 Paid 107 AWARDS AND RECOGNITION 2014 September $9.00
2014 12 93 Emergency Medical Services 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5095 Vendor GAX 9300 14091721142 09/24/2014 Paid 107 AWARDS AND RECOGNITION 2014 September $45.13
2014 12 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14091721134 09/23/2014 Paid 108 AWARDS AND RECOGNITION 2014 September $55.63
2014 12 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14091721134 09/23/2014 Paid 1012 AWARDS AND RECOGNITION 2014 September $9.97
2014 12 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14091721134 09/23/2014 Paid 109 AWARDS AND RECOGNITION 2014 September $8.00
2014 12 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14091721134 09/23/2014 Paid 1014 AWARDS AND RECOGNITION 2014 September $1.76
2014 12 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14091721134 09/23/2014 Paid 1017 AWARDS AND RECOGNITION 2014 September $24.48
2014 12 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14091721134 09/23/2014 Paid 1010 AWARDS AND RECOGNITION 2014 September $32.69
2014 12 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14091721134 09/23/2014 Paid 1016 AWARDS AND RECOGNITION 2014 September $39.85
2014 12 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14091721134 09/23/2014 Paid 1015 AWARDS AND RECOGNITION 2014 September $8.70
2014 12 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14091721134 09/23/2014 Paid 1011 AWARDS AND RECOGNITION 2014 September $18.00
2014 12 75 Building Services 5150 Support Services Fund 7BLD Building Services 7SEC Security Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 14091721138 09/19/2014 Paid 101 AWARDS AND RECOGNITION 2014 September $29.10
2014 12 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition SHAH, JILL Vendor GAX 7400 14091120872 09/19/2014 Paid 101 AWARDS AND RECOGNITION 2014 September $23.56
2014 12 60 Public Works 5460 Capital Projects Management Fund 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6361 Awards and Recognition TARGET STORES Vendor GAX 6000 14090920681 09/16/2014 Paid 101 AWARDS AND RECOGNITION 2014 September $62.50
2014 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 14082519761 09/16/2014 Paid 103 AWARDS AND RECOGNITION 2014 September $25.00
2014 12 60 Public Works 5460 Capital Projects Management Fund 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6361 Awards and Recognition TARGET STORES Vendor GAX 6000 14090920681 09/16/2014 Paid 103 AWARDS AND RECOGNITION 2014 September $62.50
2014 12 60 Public Works 5460 Capital Projects Management Fund 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6361 Awards and Recognition TARGET STORES Vendor GAX 6000 14090920681 09/16/2014 Paid 105 AWARDS AND RECOGNITION 2014 September $62.50
2014 12 87 Police 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 14091236675 96167 Sign Language Services for the Hearing Impaired 09/15/2014 Paid 114 DO 5800 14091120556 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 September $392.00
2014 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 14082519795 09/15/2014 Paid 104 AWARDS AND RECOGNITION 2014 September $60.00
2014 12 60 Public Works 5460 Capital Projects Management Fund 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6361 Awards and Recognition ZAX LLC Vendor GAX 6000 14090920684 09/12/2014 Paid 103 AWARDS AND RECOGNITION 2014 September $76.80
2014 12 60 Public Works 5460 Capital Projects Management Fund 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6361 Awards and Recognition ZAX LLC Vendor GAX 6000 14090920684 09/12/2014 Paid 101 AWARDS AND RECOGNITION 2014 September $76.80
2014 12 60 Public Works 5460 Capital Projects Management Fund 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6361 Awards and Recognition ZAX LLC Vendor GAX 6000 14090920684 09/12/2014 Paid 105 AWARDS AND RECOGNITION 2014 September $76.80
2014 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5075 Vendor GAX 1500 14080718811 09/09/2014 Paid 108 AWARDS AND RECOGNITION 2014 September $84.94
2014 12 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 14082719997 09/03/2014 Paid 101 AWARDS AND RECOGNITION 2014 September $14.36
2014 12 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 14082719997 09/03/2014 Paid 102 AWARDS AND RECOGNITION 2014 September $19.90
2014 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition MILLER UNIFORMS & EMBLEMS INC Vendor PRM 8300 14082935330 0801560 SERVICE AWARDS 09/02/2014 Paid 111 PO 8300 14070104408 SERVICE AWARDS 2014 September $1,149.50
2014 12 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14082820061 09/02/2014 Paid 105 AWARDS AND RECOGNITION 2014 September $16.24
2014 12 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14082820061 09/02/2014 Paid 102 AWARDS AND RECOGNITION 2014 September $88.37
2014 12 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14082820061 09/02/2014 Paid 101 AWARDS AND RECOGNITION 2014 September $39.80
2014 11 58 Human Resources 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 14082820059 08/29/2014 Paid 102 AWARDS AND RECOGNITION 2014 August $130.47
2014 11 58 Human Resources 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 14082619907 08/29/2014 Paid 104 AWARDS AND RECOGNITION 2014 August $93.90
2014 11 87 Police 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5176 Vendor GAX 8700 14082719995 08/29/2014 Paid 106 AWARDS AND RECOGNITION 2014 August $112.00
2014 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5105 Vendor GAX 8100 14082019662 08/28/2014 Paid 102 AWARDS AND RECOGNITION 2014 August $98.85
2014 11 57 Law 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 14080818826 08/22/2014 Paid 108 AWARDS AND RECOGNITION 2014 August $133.52
2014 11 87 Police 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition AUSTIN SCREEN PRINTING L P Vendor PRM 8700 14081933980 2001655 JACKETS, WINDBREAKER STYLE, POLYESTER/COTTON BLEND 08/20/2014 Paid 141 PO 8700 14072104663 JACKETS, WINDBREAKER STYLE, POLYESTER/COTTON BLEND 2014 August $153.00
2014 11 87 Police 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition AUSTIN SCREEN PRINTING L P Vendor PRM 8700 14081933980 2001655 JACKETS, WINDBREAKER STYLE, POLYESTER/COTTON BLEND 08/20/2014 Paid 111 PO 8700 14072104663 JACKETS, WINDBREAKER STYLE, POLYESTER/COTTON BLEND 2014 August $3,311.00
2014 11 87 Police 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition AUSTIN SCREEN PRINTING L P Vendor PRM 8700 14081933980 2001655 JACKETS, WINDBREAKER STYLE, POLYESTER/COTTON BLEND 08/20/2014 Paid 121 PO 8700 14072104663 JACKETS, WINDBREAKER STYLE, POLYESTER/COTTON BLEND 2014 August $1,057.50
2014 11 87 Police 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition AUSTIN SCREEN PRINTING L P Vendor PRM 8700 14081933980 2001655 JACKETS, WINDBREAKER STYLE, POLYESTER/COTTON BLEND 08/20/2014 Paid 131 PO 8700 14072104663 JACKETS, WINDBREAKER STYLE, POLYESTER/COTTON BLEND 2014 August $269.50
2014 11 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5012 Vendor GAX 8300 14081118950 08/20/2014 Paid 109 AWARDS AND RECOGNITION 2014 August $20.86
2014 11 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 14081419214 08/19/2014 Paid 102 AWARDS AND RECOGNITION 2014 August $40.14
2014 11 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 14081419214 08/19/2014 Paid 101 AWARDS AND RECOGNITION 2014 August $73.56
2014 11 87 Police 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PCMG INC Vendor PRM 5600 14081233183 20553 Microcomputers, Desktop or Towerbased, Environmentally Certi 08/13/2014 Paid 141 DO 5600 14072517576 MICROCOMPUTERS, DESKTOP OR TOWERBASED, ENVIRONMENTALLY CERTI 2014 August $292.00
2014 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition TUCKER, STEPHANIE Vendor GAX 8100 14080418461 08/11/2014 Paid 101 AWARDS AND RECOGNITION 2014 August $300.00
2014 11 75 Building Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 14071117073 08/07/2014 Paid 106 AWARDS AND RECOGNITION 2014 August $20.32
2014 11 75 Building Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 14071117073 08/07/2014 Paid 102 AWARDS AND RECOGNITION 2014 August $40.64
2014 11 75 Building Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 14071117073 08/07/2014 Paid 105 AWARDS AND RECOGNITION 2014 August $15.30
2014 11 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 14072818132 08/05/2014 Paid 103 AWARDS AND RECOGNITION 2014 August $9.00
2014 11 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 14072818132 08/05/2014 Paid 101 AWARDS AND RECOGNITION 2014 August $7.00
2014 11 44 Management Services 5150 Support Services Fund 44PS Public Safety Corporate Support 6MMD Office of the Medical Director 152 Contractuals 6361 Awards and Recognition WILKINSON, DEBORAH Vendor GAX 4400 14072918215 08/01/2014 Paid 101 AWARDS AND RECOGNITION 2014 August $20.00
2014 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 14072217753 07/31/2014 Paid 107 AWARDS AND RECOGNITION 2014 July $8.90
2014 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 14072217753 07/31/2014 Paid 108 AWARDS AND RECOGNITION 2014 July $22.45
2014 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 14072217753 07/31/2014 Paid 104 AWARDS AND RECOGNITION 2014 July $50.00
2014 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 14072217753 07/31/2014 Paid 105 AWARDS AND RECOGNITION 2014 July $19.05
2014 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 14072217753 07/31/2014 Paid 103 AWARDS AND RECOGNITION 2014 July $72.00
2014 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 14072417873 07/31/2014 Paid 103 AWARDS AND RECOGNITION 2014 July $105.75
2014 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 14072217753 07/31/2014 Paid 102 AWARDS AND RECOGNITION 2014 July $105.00
2014 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 14072217753 07/31/2014 Paid 106 AWARDS AND RECOGNITION 2014 July $20.70
2014 10 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14072417881 07/30/2014 Paid 1021 AWARDS AND RECOGNITION 2014 July $2.00
2014 10 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14072417881 07/30/2014 Paid 1016 AWARDS AND RECOGNITION 2014 July $42.82
2014 10 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14072417881 07/30/2014 Paid 1020 AWARDS AND RECOGNITION 2014 July $10.00
2014 10 83 Fire 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5012/5047 Vendor GAX 8300 14070316697 07/30/2014 Paid 109 AWARDS AND RECOGNITION 2014 July $133.96
2014 10 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14072417881 07/30/2014 Paid 1018 AWARDS AND RECOGNITION 2014 July $4.98
2014 10 83 Fire 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5012 Vendor GAX 8300 14071517314 07/30/2014 Paid 109 AWARDS AND RECOGNITION 2014 July $100.29
2014 10 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14072417881 07/30/2014 Paid 1026 AWARDS AND RECOGNITION 2014 July $16.00
2014 10 83 Fire 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5012 Vendor GAX 8300 14071517314 07/30/2014 Paid 108 AWARDS AND RECOGNITION 2014 July $49.00
2014 10 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14072417881 07/30/2014 Paid 1015 AWARDS AND RECOGNITION 2014 July $6.10
2014 10 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14072417881 07/30/2014 Paid 1025 AWARDS AND RECOGNITION 2014 July $13.72
2014 10 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14072417881 07/30/2014 Paid 1019 AWARDS AND RECOGNITION 2014 July $14.56
2014 10 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14072417881 07/30/2014 Paid 1017 AWARDS AND RECOGNITION 2014 July $13.88
2014 10 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14072417881 07/30/2014 Paid 1023 AWARDS AND RECOGNITION 2014 July $6.97
2014 10 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14072417881 07/30/2014 Paid 1024 AWARDS AND RECOGNITION 2014 July $11.97
2014 10 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14072417881 07/30/2014 Paid 1022 AWARDS AND RECOGNITION 2014 July $6.97
2014 10 68 Planning & Zoning 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5164 Vendor GAX 6800 14070316684 07/28/2014 Paid 107 AWARDS AND RECOGNITION 2014 July $16.20
2014 10 68 Planning & Zoning 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5164 Vendor GAX 6800 14070316684 07/28/2014 Paid 104 AWARDS AND RECOGNITION 2014 July $147.68
2014 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 14071730186 96286 Transportation of Goods (Freight) 07/18/2014 Paid 131 PO 8100 14052703808 TRANSPORTATION OF GOODS (FREIGHT) 2014 July $55.36
2014 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 14071730186 45087 Water Bags, Cans, Jugs, and Kegs 07/18/2014 Paid 111 PO 8100 14052703808 WATER BAGS, CANS, JUGS, AND KEGS 2014 July $667.00
2014 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 14071730186 45087 Water Bags, Cans, Jugs, and Kegs 07/18/2014 Paid 121 PO 8100 14052703808 WATER BAGS, CANS, JUGS, AND KEGS 2014 July $120.00
2014 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 14061215358 07/17/2014 Paid 109 AWARDS AND RECOGNITION 2014 July $35.25
2014 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 14061215358 07/17/2014 Paid 108 AWARDS AND RECOGNITION 2014 July $67.85
2014 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5095 Vendor GAX 9300 14060614900 07/14/2014 Paid 103 AWARDS AND RECOGNITION 2014 July $14.06
2014 10 93 Emergency Medical Services 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5095 Vendor GAX 9300 14060614900 07/14/2014 Paid 101 AWARDS AND RECOGNITION 2014 July $54.46
2014 10 65 Office of Contract and Land Management 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND#5077 Vendor GAX 6000 14061915812 07/14/2014 Paid 101 AWARDS AND RECOGNITION 2014 July $16.99
2014 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5209 Vendor GAX 8100 14061015178 07/14/2014 Paid 101 AWARDS AND RECOGNITION 2014 July $96.36
2014 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 14061115242 07/11/2014 Paid 103 AWARDS AND RECOGNITION 2014 July $57.00
2014 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 14061115242 07/11/2014 Paid 104 AWARDS AND RECOGNITION 2014 July $61.57
2014 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 14070928911 96286 Transportation of Goods (Freight) 07/10/2014 Paid 131 PO 8100 14052703811 TRANSPORTATION OF GOODS (FREIGHT) 2014 July $162.01
2014 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 14070928911 96600 PRINTING AND RELATED SERVICES 07/10/2014 Paid 121 PO 8100 14052703811 PRINTING AND RELATED SERVICES 2014 July $50.00
2014 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition 4 IMPRINT INC Vendor PRM 8100 14070928911 96600 PRINTING AND RELATED SERVICES 07/10/2014 Paid 111 PO 8100 14052703811 PRINTING AND RELATED SERVICES 2014 July $1,307.40
2014 10 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5030 Vendor GAX 9100 14070716767 07/10/2014 Paid 107 AWARDS AND RECOGNITION 2014 July $47.00
2014 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 14061115274 07/03/2014 Paid 102 AWARDS AND RECOGNITION 2014 July $7.33
2014 10 60 Public Works 5460 Capital Projects Management Fund 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6361 Awards and Recognition K & N MANAGEMENT INC Vendor GAX 6000 14062616256 07/03/2014 Paid 101 AWARDS AND RECOGNITION 2014 July $220.00
2014 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 14061115274 07/03/2014 Paid 109 AWARDS AND RECOGNITION 2014 July $34.75
2014 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 14061115274 07/03/2014 Paid 108 AWARDS AND RECOGNITION 2014 July $26.00
2014 10 44 Management Services 5150 Support Services Fund 44PS Public Safety Corporate Support 6MMD Office of the Medical Director 152 Contractuals 6361 Awards and Recognition HAYES, JEFF Vendor GAX 4400 14062015910 07/03/2014 Paid 101 AWARDS AND RECOGNITION 2014 July $20.00
2014 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5151 Vendor GAX 2200 14060614942 06/27/2014 Paid 102 AWARDS AND RECOGNITION 2014 June $135.65
2014 9 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 14061815726 06/26/2014 Paid 106 AWARDS AND RECOGNITION 2014 June $7.00
2014 9 43 Office of Real Estate Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition TOPGOLF Vendor GAX 4300 14062416133 06/26/2014 Paid 101 AWARDS AND RECOGNITION 2014 June $1,850.24
2014 9 57 Law 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5043 Vendor GAX 5700 14061815691 06/26/2014 Paid 105 AWARDS AND RECOGNITION 2014 June $71.78
2014 9 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 14061815726 06/26/2014 Paid 105 AWARDS AND RECOGNITION 2014 June $7.00
2014 9 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 14061815726 06/26/2014 Paid 101 AWARDS AND RECOGNITION 2014 June $7.00
2014 9 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 14061815726 06/26/2014 Paid 104 AWARDS AND RECOGNITION 2014 June $7.00
2014 9 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 14061815726 06/26/2014 Paid 103 AWARDS AND RECOGNITION 2014 June $7.00
2014 9 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 14061815726 06/26/2014 Paid 108 AWARDS AND RECOGNITION 2014 June $7.00
2014 9 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 14061815726 06/26/2014 Paid 102 AWARDS AND RECOGNITION 2014 June $7.00
2014 9 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 14061815726 06/26/2014 Paid 107 AWARDS AND RECOGNITION 2014 June $7.00
2014 9 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14061315467 06/25/2014 Paid 1012 AWARDS AND RECOGNITION 2014 June $104.52
2014 9 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14061315467 06/25/2014 Paid 1022 AWARDS AND RECOGNITION 2014 June $5.64
2014 9 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14061315467 06/25/2014 Paid 1017 AWARDS AND RECOGNITION 2014 June $67.43
2014 9 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14061315467 06/25/2014 Paid 1020 AWARDS AND RECOGNITION 2014 June $18.00
2014 9 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14061315467 06/25/2014 Paid 1019 AWARDS AND RECOGNITION 2014 June $6.00
2014 9 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14061315467 06/25/2014 Paid 1011 AWARDS AND RECOGNITION 2014 June $0.20
2014 9 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14061315467 06/25/2014 Paid 1016 AWARDS AND RECOGNITION 2014 June $14.45
2014 9 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14061315467 06/25/2014 Paid 1013 AWARDS AND RECOGNITION 2014 June $28.28
2014 9 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14061315467 06/25/2014 Paid 109 AWARDS AND RECOGNITION 2014 June $39.40
2014 9 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14061315467 06/25/2014 Paid 1018 AWARDS AND RECOGNITION 2014 June $17.44
2014 9 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14061315467 06/25/2014 Paid 1010 AWARDS AND RECOGNITION 2014 June $17.00
2014 9 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14061315467 06/25/2014 Paid 1021 AWARDS AND RECOGNITION 2014 June $15.00
2014 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5030 Vendor GAX 9100 14060915082 06/24/2014 Paid 104 AWARDS AND RECOGNITION 2014 June $17.58
2014 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5030 Vendor GAX 9100 14051513610 06/23/2014 Paid 107 AWARDS AND RECOGNITION 2014 June $54.00
2014 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5030 Vendor GAX 9100 14051513610 06/23/2014 Paid 105 AWARDS AND RECOGNITION 2014 June $14.13
2014 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5030 Vendor GAX 9100 14051513610 06/23/2014 Paid 106 AWARDS AND RECOGNITION 2014 June $43.00
2014 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 14060414731 06/18/2014 Paid 104 AWARDS AND RECOGNITION 2014 June $25.16
2014 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8300 14061626433 03778 Souvenirs: Promotional, Advertising, etc. 06/17/2014 Paid 111 PO 8300 14052803826 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2014 June $775.00
2014 9 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5164 Vendor GAX 6300 14052814301 06/11/2014 Paid 102 AWARDS AND RECOGNITION 2014 June $97.20
2014 9 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition SHAH, JILL Vendor GAX 7400 14053014509 06/11/2014 Paid 101 AWARDS AND RECOGNITION 2014 June $15.38
2014 9 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5164 Vendor GAX 6300 14052814301 06/11/2014 Paid 103 AWARDS AND RECOGNITION 2014 June $96.38
2014 9 55 Economic Development 7470 Economic Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5019 Vendor GAX 5500 14052214022 06/05/2014 Paid 101 AWARDS AND RECOGNITION 2014 June $25.57
2014 9 55 Economic Development 7470 Economic Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5019 Vendor GAX 5500 14051413498 06/05/2014 Paid 101 AWARDS AND RECOGNITION 2014 June $9.99
2014 9 55 Economic Development 7470 Economic Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5019 Vendor GAX 5500 14051313434 06/02/2014 Paid 102 AWARDS AND RECOGNITION 2014 June $98.23
2014 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GT DISTRIBUTORS INC Vendor PRM 8300 14052724362 0801560 SERVICE AWARDS 05/28/2014 Paid 111 PO 8300 14030602563 SERVICE AWARDS 2014 May $766.50
2014 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GT DISTRIBUTORS INC Vendor PRM 8300 14052724362 96286 Transportation of Goods (Freight) 05/28/2014 Paid 121 PO 8300 14030602563 TRANSPORTATION OF GOODS (FREIGHT) 2014 May $25.00
2014 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5105 Vendor GAX 8100 14050913253 05/28/2014 Paid 106 AWARDS AND RECOGNITION 2014 May $78.20
2014 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5105 Vendor GAX 8100 14050913253 05/28/2014 Paid 107 AWARDS AND RECOGNITION 2014 May $40.00
2014 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5012/5047 Vendor GAX 8300 14051513575 05/27/2014 Paid 1010 AWARDS AND RECOGNITION 2014 May $19.69
2014 8 55 Economic Development 7470 Economic Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5019 Vendor GAX 5500 14051413489 05/27/2014 Paid 103 AWARDS AND RECOGNITION 2014 May $60.00
2014 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 14051513589 05/27/2014 Paid 101 AWARDS AND RECOGNITION 2014 May $24.99
2014 8 55 Economic Development 7470 Economic Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5019 Vendor GAX 5500 14051413489 05/27/2014 Paid 101 AWARDS AND RECOGNITION 2014 May $16.97
2014 8 55 Economic Development 7470 Economic Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5019 Vendor GAX 5500 14051413489 05/27/2014 Paid 102 AWARDS AND RECOGNITION 2014 May $6.37
2014 8 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 14051513565 05/21/2014 Paid 102 AWARDS AND RECOGNITION 2014 May $19.50
2014 8 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 14051513565 05/21/2014 Paid 103 AWARDS AND RECOGNITION 2014 May $17.58
2014 8 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 14051513565 05/21/2014 Paid 101 AWARDS AND RECOGNITION 2014 May $60.00
2014 8 55 Economic Development 7470 Economic Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5019 Vendor GAX 5500 14051313438 05/16/2014 Paid 101 AWARDS AND RECOGNITION 2014 May $11.96
2014 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GT DISTRIBUTORS INC Vendor PRM 8300 14051323160 0801560 SERVICE AWARDS 05/14/2014 Paid 111 PO 8300 14030602563 SERVICE AWARDS 2014 May $219.00
2014 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition GT DISTRIBUTORS INC Vendor PRM 8300 14051323160 96286 Transportation of Goods (Freight) 05/14/2014 Paid 121 PO 8300 14030602563 TRANSPORTATION OF GOODS (FREIGHT) 2014 May $7.95
2014 8 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5030 Vendor GAX 9100 14050212738 05/13/2014 Paid 109 AWARDS AND RECOGNITION 2014 May $121.68
2014 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5105 Vendor GAX 8100 14042312119 05/13/2014 Paid 104 AWARDS AND RECOGNITION 2014 May $139.95
2014 8 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5164 Vendor GAX 6300 14050212740 05/13/2014 Paid 101 AWARDS AND RECOGNITION 2014 May $10.34
2014 8 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5030 Vendor GAX 9100 14050212738 05/13/2014 Paid 108 AWARDS AND RECOGNITION 2014 May $48.30
2014 8 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND#5077 Vendor GAX 6000 14041811908 05/08/2014 Paid 108 AWARDS AND RECOGNITION 2014 May $149.45
2014 8 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND#5077 Vendor GAX 6000 14041811908 05/08/2014 Paid 101 AWARDS AND RECOGNITION 2014 May $69.96
2014 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8300 14050622322 19585 Watches: Pocket, Wrist, etc. 05/07/2014 Paid 111 CT 8300 14013000264 WATCHES: POCKET, WRIST, ETC. 2014 May $1,763.20
2014 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition AUSTIN CONVENTION ENTERPRISES Vendor PRM 8300 14042921496 97165 Room Rental for Conferences, Seminars, etc. 04/30/2014 Paid 111 PO 8300 14041403195 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2014 April $2,823.55
2014 7 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 14041811896 04/28/2014 Paid 101 AWARDS AND RECOGNITION 2014 April $60.00
2014 7 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 14041811896 04/28/2014 Paid 102 AWARDS AND RECOGNITION 2014 April $28.31
2014 7 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 14041811896 04/28/2014 Paid 103 AWARDS AND RECOGNITION 2014 April $10.88
2014 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 14040811228 04/22/2014 Paid 107 AWARDS AND RECOGNITION 2014 April $65.00
2014 7 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition POK-E-JO'S SMOKEHOUSE INC Vendor PRM 6300 14041620324 96115 Concessions, Catering, Vending: Mobile and Station 04/17/2014 Paid 111 PO 6300 14033102981 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2014 April $3,101.90
2014 7 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5046 Vendor GAX 7400 14040711123 04/17/2014 Paid 104 AWARDS AND RECOGNITION 2014 April $5.00
2014 7 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5046 Vendor GAX 7400 14040711123 04/17/2014 Paid 102 AWARDS AND RECOGNITION 2014 April $5.00
2014 7 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5046 Vendor GAX 7400 14040711123 04/17/2014 Paid 101 AWARDS AND RECOGNITION 2014 April $5.98
2014 7 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5046 Vendor GAX 7400 14040711123 04/17/2014 Paid 105 AWARDS AND RECOGNITION 2014 April $41.55
2014 7 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5046 Vendor GAX 7400 14040711123 04/17/2014 Paid 103 AWARDS AND RECOGNITION 2014 April $12.00
2014 7 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition Scholz Garten, LLC Vendor GAX 7400 14040911286 04/10/2014 Paid 101 AWARDS AND RECOGNITION 2014 April $175.00
2014 7 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14032710533 04/09/2014 Paid 1012 AWARDS AND RECOGNITION 2014 April $56.92
2014 7 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 14032410307 04/09/2014 Paid 103 AWARDS AND RECOGNITION 2014 April $47.91
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 14032410311 04/09/2014 Paid 104 AWARDS AND RECOGNITION 2014 April $24.00
2014 7 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14032710533 04/09/2014 Paid 1011 AWARDS AND RECOGNITION 2014 April $31.90
2014 7 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14032710533 04/09/2014 Paid 1010 AWARDS AND RECOGNITION 2014 April $9.88
2014 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 14032410311 04/09/2014 Paid 103 AWARDS AND RECOGNITION 2014 April $24.00
2014 7 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14032710533 04/09/2014 Paid 109 AWARDS AND RECOGNITION 2014 April $39.60
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 14032410307 04/09/2014 Paid 104 AWARDS AND RECOGNITION 2014 April $50.00
2014 6 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 14031910142 03/21/2014 Paid 101 AWARDS AND RECOGNITION 2014 March $71.88
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8300 14031916908 19585 Watches: Pocket, Wrist, etc. 03/20/2014 Paid 111 CT 8300 14013000264 WATCHES: POCKET, WRIST, ETC. 2014 March $4,350.00
2014 6 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14022708828 03/18/2014 Paid 1015 AWARDS AND RECOGNITION 2014 March $5.00
2014 6 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14022708828 03/18/2014 Paid 1010 AWARDS AND RECOGNITION 2014 March $40.00
2014 6 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14022708828 03/18/2014 Paid 1016 AWARDS AND RECOGNITION 2014 March $5.50
2014 6 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14022708828 03/18/2014 Paid 1014 AWARDS AND RECOGNITION 2014 March $56.55
2014 6 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14022708828 03/18/2014 Paid 1011 AWARDS AND RECOGNITION 2014 March $14.00
2014 6 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14022708828 03/18/2014 Paid 109 AWARDS AND RECOGNITION 2014 March $19.14
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5152 Vendor GAX 2200 14022508626 03/14/2014 Paid 1012 AWARDS AND RECOGNITION 2014 March $78.95
2014 6 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 14020307231 03/14/2014 Paid 102 AWARDS AND RECOGNITION 2014 March $34.45
2014 6 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 14020307231 03/14/2014 Paid 106 AWARDS AND RECOGNITION 2014 March $41.35
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 14020307231 03/14/2014 Paid 103 AWARDS AND RECOGNITION 2014 March $34.45
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5152 Vendor GAX 2200 14020307143 03/12/2014 Paid 1012 AWARDS AND RECOGNITION 2014 March $76.90
2014 6 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14020407259 03/03/2014 Paid 1010 AWARDS AND RECOGNITION 2014 March $30.00
2014 6 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14020407259 03/03/2014 Paid 1011 AWARDS AND RECOGNITION 2014 March $80.86
2014 6 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 14020407259 03/03/2014 Paid 109 AWARDS AND RECOGNITION 2014 March $8.00
2014 5 75 Building Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 14021808118 02/28/2014 Paid 102 AWARDS AND RECOGNITION 2014 February $45.90
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition DONN'S BBQ Vendor PRM 1500 14022414377 96115 Concessions, Catering, Vending: Mobile and Station 02/25/2014 Paid 111 PO 1500 13120901198 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2014 February $3,146.50
2014 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5021 Vendor GAX 8700 14021207735 02/21/2014 Paid 103 AWARDS AND RECOGNITION 2014 February $59.99
2014 5 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 14021007611 02/21/2014 Paid 103 AWARDS AND RECOGNITION 2014 February $47.87
2014 5 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 14021007611 02/21/2014 Paid 101 AWARDS AND RECOGNITION 2014 February $32.40
2014 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5021 Vendor GAX 8700 14021207735 02/21/2014 Paid 104 AWARDS AND RECOGNITION 2014 February $5.10
2014 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5021 Vendor GAX 8700 14021207735 02/21/2014 Paid 101 AWARDS AND RECOGNITION 2014 February $53.86
2014 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5021 Vendor GAX 8700 14021207735 02/21/2014 Paid 105 AWARDS AND RECOGNITION 2014 February $31.95
2014 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5021 Vendor GAX 8700 14021207735 02/21/2014 Paid 102 AWARDS AND RECOGNITION 2014 February $3.75
2014 5 86 Parks & Recreation 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition EMILY DEDEAR Vendor PRM 8600 14021813984 96205 Amusement and Entertainment Services 02/19/2014 Paid 111 PO 8600 13120201075 AMUSEMENT AND ENTERTAINMENT SERVICES 2014 February $250.00
2014 5 86 Parks & Recreation 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition Xiwei Chen Vendor PRM 8600 14021813981 9615701 MUSICIAN, ALL TYPES 02/19/2014 Paid 111 PO 8600 14011301702 MUSICIAN, ALL TYPES 2014 February $100.00
2014 5 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition SHAH, JILL Vendor GAX 7400 14020607462 02/18/2014 Paid 101 AWARDS AND RECOGNITION 2014 February $17.57
2014 5 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 14012906916 02/06/2014 Paid 103 AWARDS AND RECOGNITION 2014 February $29.95
2014 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition Lawrence Frank Davol Vendor PRM 8200 14012311613 981 RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 01/24/2014 Paid 111 PO 8200 14011001686 RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 2014 January $450.00
2014 4 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5105 Vendor GAX 8100 14010605372 01/23/2014 Paid 102 AWARDS AND RECOGNITION 2014 January $37.96
2014 4 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5105 Vendor GAX 8100 14010605372 01/23/2014 Paid 101 AWARDS AND RECOGNITION 2014 January $92.76
2014 4 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 14011305891 01/16/2014 Paid 101 AWARDS AND RECOGNITION 2014 January $48.93
2014 4 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 14011305891 01/16/2014 Paid 102 AWARDS AND RECOGNITION 2014 January $8.94
2014 4 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 14011305891 01/16/2014 Paid 103 AWARDS AND RECOGNITION 2014 January $39.79
2014 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition JACKSON, WESLEY Vendor GAX 6400 14011305876 01/16/2014 Paid 101 AWARDS AND RECOGNITION 2014 January $35.98
2014 4 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5174 Vendor GAX 4400 14010705398 01/13/2014 Paid 104 AWARDS AND RECOGNITION 2014 January $132.85
2014 4 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5174 Vendor GAX 4400 14010705398 01/13/2014 Paid 103 AWARDS AND RECOGNITION 2014 January $2.83
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13123105171 01/09/2014 Paid 105 AWARDS AND RECOGNITION 2014 January $109.29
2014 4 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition CRAVE CATERING Vendor PRM 6300 14010709887 96115 Concessions, Catering, Vending: Mobile and Station 01/08/2014 Paid 111 CT 6300 13120300155 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2014 January $5,135.00
2014 3 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13121804681 12/23/2013 Paid 1015 AWARDS AND RECOGNITION 2013 December $4.10
2014 3 65 Office of Contract and Land Management 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND#5077 Vendor GAX 6000 13121804693 12/23/2013 Paid 104 AWARDS AND RECOGNITION 2013 December $73.99
2014 3 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13121804681 12/23/2013 Paid 1016 AWARDS AND RECOGNITION 2013 December $41.22
2014 3 65 Office of Contract and Land Management 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND#5077 Vendor GAX 6000 13121804693 12/23/2013 Paid 101 AWARDS AND RECOGNITION 2013 December $12.99
2014 3 65 Office of Contract and Land Management 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND#5077 Vendor GAX 6000 13121804693 12/23/2013 Paid 103 AWARDS AND RECOGNITION 2013 December $24.24
2014 3 65 Office of Contract and Land Management 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND#5077 Vendor GAX 6000 13121804693 12/23/2013 Paid 102 AWARDS AND RECOGNITION 2013 December $25.00
2014 3 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13121804681 12/23/2013 Paid 1013 AWARDS AND RECOGNITION 2013 December $42.68
2014 3 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13121804681 12/23/2013 Paid 1014 AWARDS AND RECOGNITION 2013 December $62.00
2014 3 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 13121304382 12/19/2013 Paid 103 AWARDS AND RECOGNITION 2013 December $64.83
2014 3 86 Parks & Recreation 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition Susan McDonald Cooper Vendor PRM 8600 13121608045 9615701 MUSICIAN, ALL TYPES 12/18/2013 Paid 111 PO 8600 13112500976 MUSICIAN, ALL TYPES 2013 December $300.00
2014 3 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13112103219 12/17/2013 Paid 109 AWARDS AND RECOGNITION 2013 December $46.97
2014 3 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13112103219 12/17/2013 Paid 1011 AWARDS AND RECOGNITION 2013 December $12.59
2014 3 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13112103219 12/17/2013 Paid 1010 AWARDS AND RECOGNITION 2013 December $15.96
2014 3 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13112103219 12/17/2013 Paid 1013 AWARDS AND RECOGNITION 2013 December $61.27
2014 3 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13112103219 12/17/2013 Paid 1012 AWARDS AND RECOGNITION 2013 December $13.21
2014 3 76 Small and Minority Business Resources 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition KEITH T RICCHINI Vendor PRM 7600 13121007445 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 12/11/2013 Paid 111 PO 7600 13112000900 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2013 December $523.00
2014 3 92 Animal Services 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5030 Vendor GAX 9100 13093021792 12/11/2013 Paid 107 AWARDS AND RECOGNITION 2013 December $6.00
2014 3 16 Austin Code 7050 Austin Code Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition H E B GROCERY CO L P Vendor GAX 1600 13111903031 12/10/2013 Paid 101 AWARDS AND RECOGNITION 2013 December $3,060.00
2014 3 16 Austin Code 7050 Austin Code Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition H E B GROCERY CO L P Vendor GAX 1600 13111903031 12/10/2013 Paid 102 AWARDS AND RECOGNITION 2013 December $10.00
2014 3 16 Austin Code 7050 Austin Code Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition H E B GROCERY CO L P Vendor GAX 1600 13111903031 12/10/2013 Paid 103 AWARDS AND RECOGNITION 2013 December ($30.60)
2014 2 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 13112103152 11/27/2013 Paid 102 AWARDS AND RECOGNITION 2013 November $40.01
2014 2 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 13112103152 11/27/2013 Paid 103 AWARDS AND RECOGNITION 2013 November $55.50
2014 2 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 13112103152 11/27/2013 Paid 101 AWARDS AND RECOGNITION 2013 November $6.00
2014 2 93 Emergency Medical Services 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5095 Vendor GAX 9300 13102901809 11/18/2013 Paid 107 AWARDS AND RECOGNITION 2013 November $36.00
2014 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 13111302652 11/18/2013 Paid 103 AWARDS AND RECOGNITION 2013 November $130.00
2014 2 93 Emergency Medical Services 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5095 Vendor GAX 9300 13102901809 11/18/2013 Paid 105 AWARDS AND RECOGNITION 2013 November $65.49
2014 2 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13110102051 11/15/2013 Paid 1010 AWARDS AND RECOGNITION 2013 November $100.46
2014 2 46 Municipal Court 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13110102051 11/15/2013 Paid 109 AWARDS AND RECOGNITION 2013 November $37.86
2014 2 87 Police 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition DEBORA WITT JONES Vendor PRM 8700 13110804892 0377800 Souvenirs: Promotional, Advertising, etc. 11/12/2013 Paid 111 PO 8700 13092606719 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2013 November $315.00
2014 2 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 13082019414 11/08/2013 Paid 101 AWARDS AND RECOGNITION 2013 November $34.00
2014 2 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 13080118155 11/08/2013 Paid 105 AWARDS AND RECOGNITION 2013 November $140.00
2014 2 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 13082019414 11/08/2013 Paid 104 AWARDS AND RECOGNITION 2013 November $86.95
2014 2 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 13082019414 11/08/2013 Paid 103 AWARDS AND RECOGNITION 2013 November $27.60
2014 2 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 13082019414 11/08/2013 Paid 102 AWARDS AND RECOGNITION 2013 November $40.71
2014 2 44 Management Services 5150 Support Services Fund 44PS Public Safety Corporate Support 4PMM Police Oversight Monitoring 152 Contractuals 6361 Awards and Recognition GARZA, JULIAN Vendor GAX 4400 13110102053 11/07/2013 Paid 101 AWARDS AND RECOGNITION 2013 November $275.00
2014 2 16 Austin Code 7050 Austin Code Fund 2CLR Licensing and Registration Compliance 2LRC Licensing & Registration Compliance 152 Contractuals 6361 Awards and Recognition U S POSTAL SERVICE Vendor GAX 1600 13102901724 11/01/2013 Paid 101 AWARDS AND RECOGNITION 2013 November $100.00
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6361 Awards and Recognition LUTES, TERESA Vendor GAX 2200 13102401568 10/31/2013 Paid 102 AWARDS AND RECOGNITION 2013 October $234.38
2014 1 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 152 Contractuals 6361 Awards and Recognition LONG, BRIAN Vendor GAX 2200 13102401577 10/31/2013 Paid 101 AWARDS AND RECOGNITION 2013 October $79.72
2014 1 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6361 Awards and Recognition LUTES, TERESA Vendor GAX 2200 13102401568 10/31/2013 Paid 101 AWARDS AND RECOGNITION 2013 October $234.39
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 152 Contractuals 6361 Awards and Recognition LONG, BRIAN Vendor GAX 2200 13102401577 10/31/2013 Paid 102 AWARDS AND RECOGNITION 2013 October $79.73
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition SYMBOLARTS L L C Vendor PRM 8300 13102803374 0801560 SERVICE AWARDS 10/29/2013 Paid 111 DO 8300 13073118483 SERVICE AWARDS 2013 October $4,500.00
2014 1 78 Fleet Services 5280 Fleet Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5096 Vendor GAX 7800 13101501068 10/25/2013 Paid 102 AWARDS AND RECOGNITION 2013 October $51.00
2014 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition H E B GROCERY CO L P Vendor GAX 1500 13102301499 10/24/2013 Paid 101 AWARDS AND RECOGNITION 2013 October $18,447.76
2014 1 75 Building Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 13100100108 10/21/2013 Paid 103 AWARDS AND RECOGNITION 2013 October $35.98
2014 1 75 Building Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 13100100108 10/21/2013 Paid 102 AWARDS AND RECOGNITION 2013 October $115.00
2014 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13100400323 10/18/2013 Paid 105 AWARDS AND RECOGNITION 2013 October $30.00
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13100400323 10/18/2013 Paid 102 AWARDS AND RECOGNITION 2013 October $44.27
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13100400323 10/18/2013 Paid 1010 AWARDS AND RECOGNITION 2013 October $21.00
2014 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13100400323 10/18/2013 Paid 107 AWARDS AND RECOGNITION 2013 October $41.80
2014 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13100400323 10/18/2013 Paid 101 AWARDS AND RECOGNITION 2013 October $44.28
2014 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13100400323 10/18/2013 Paid 109 AWARDS AND RECOGNITION 2013 October $21.00
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13100400323 10/18/2013 Paid 106 AWARDS AND RECOGNITION 2013 October $30.00
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13100400323 10/18/2013 Paid 108 AWARDS AND RECOGNITION 2013 October $41.79
2014 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 13100400347 10/17/2013 Paid 101 AWARDS AND RECOGNITION 2013 October $8.60
2014 1 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5174 Vendor GAX 4400 13100400366 10/17/2013 Paid 104 AWARDS AND RECOGNITION 2013 October $7.32
2014 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13100900727 10/17/2013 Paid 106 AWARDS AND RECOGNITION 2013 October $5.34
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13100400331 10/17/2013 Paid 109 AWARDS AND RECOGNITION 2013 October $15.08
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13100900727 10/17/2013 Paid 105 AWARDS AND RECOGNITION 2013 October $17.17
2014 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13100900727 10/17/2013 Paid 107 AWARDS AND RECOGNITION 2013 October $14.48
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13100900727 10/17/2013 Paid 102 AWARDS AND RECOGNITION 2013 October $21.26
2014 1 65 Office of Contract and Land Management 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND#5077 Vendor GAX 6000 13101000752 10/17/2013 Paid 106 AWARDS AND RECOGNITION 2013 October $4.89
2014 1 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 13100700407 10/17/2013 Paid 101 AWARDS AND RECOGNITION 2013 October $66.60
2014 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 13100400347 10/17/2013 Paid 102 AWARDS AND RECOGNITION 2013 October $28.00
2014 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13100900727 10/17/2013 Paid 101 AWARDS AND RECOGNITION 2013 October $21.25
2014 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND#5077 Vendor GAX 6000 13101000752 10/17/2013 Paid 104 AWARDS AND RECOGNITION 2013 October $19.47
2014 1 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 13100700407 10/17/2013 Paid 102 AWARDS AND RECOGNITION 2013 October $38.40
2014 1 65 Office of Contract and Land Management 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND#5077 Vendor GAX 6000 13101000752 10/17/2013 Paid 105 AWARDS AND RECOGNITION 2013 October $52.99
2014 1 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5174 Vendor GAX 4400 13100400366 10/17/2013 Paid 105 AWARDS AND RECOGNITION 2013 October $112.00
2014 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13100900727 10/17/2013 Paid 103 AWARDS AND RECOGNITION 2013 October $10.49
2014 1 65 Office of Contract and Land Management 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND#5077 Vendor GAX 6000 13101000752 10/17/2013 Paid 109 AWARDS AND RECOGNITION 2013 October $52.99
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13100900727 10/17/2013 Paid 108 AWARDS AND RECOGNITION 2013 October $14.48
2014 1 65 Office of Contract and Land Management 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND#5077 Vendor GAX 6000 13101000752 10/17/2013 Paid 108 AWARDS AND RECOGNITION 2013 October $9.06
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13100900727 10/17/2013 Paid 104 AWARDS AND RECOGNITION 2013 October $10.50
2014 1 58 Human Resources 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 13100100050 10/14/2013 Paid 104 AWARDS AND RECOGNITION 2013 October $40.00
2014 1 58 Human Resources 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5080 Vendor GAX 5800 13100100050 10/14/2013 Paid 103 AWARDS AND RECOGNITION 2013 October $78.55
2014 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5209 Vendor GAX 8100 13092721678 10/11/2013 Paid 101 AWARDS AND RECOGNITION 2013 October $25.00
2014 1 43 Office of Real Estate Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5076 Vendor GAX 4300 13100200158 10/11/2013 Paid 103 AWARDS AND RECOGNITION 2013 October $105.50
2014 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5209 Vendor GAX 8100 13092721678 10/11/2013 Paid 102 AWARDS AND RECOGNITION 2013 October $14.50
2014 1 43 Office of Real Estate Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5076 Vendor GAX 4300 13100200158 10/11/2013 Paid 104 AWARDS AND RECOGNITION 2013 October $5.07
2014 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 13092021224 10/10/2013 Paid 106 AWARDS AND RECOGNITION 2013 October $85.45
2014 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5211 Vendor GAX 8100 13092021224 10/10/2013 Paid 107 AWARDS AND RECOGNITION 2013 October $8.98
2014 1 57 Law 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition BENTZIN, BIANCA Vendor GAX 5700 13092321333 10/08/2013 Paid 101 AWARDS AND RECOGNITION 2013 October $180.00
2014 1 75 Building Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 13093021762 10/08/2013 Paid 104 AWARDS AND RECOGNITION 2013 October $15.30
2014 1 45 Office of the City Clerk 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5016 Vendor GAX 4500 13092521543 10/07/2013 Paid 106 AWARDS AND RECOGNITION 2013 October $20.09
2014 1 45 Office of the City Clerk 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5016 Vendor GAX 4500 13092521543 10/07/2013 Paid 107 AWARDS AND RECOGNITION 2013 October $44.90
2014 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5108 Vendor GAX 8100 13092721657 10/04/2013 Paid 102 AWARDS AND RECOGNITION 2013 October $18.68
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13092521504 10/02/2013 Paid 102 AWARDS AND RECOGNITION 2013 October $64.91
2014 1 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5167 Vendor GAX 6300 13092621566 10/01/2013 Paid 101 AWARDS AND RECOGNITION 2013 October $26.27
2014 1 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 13092721630 10/01/2013 Paid 102 AWARDS AND RECOGNITION 2013 October $44.95
2014 1 87 Police 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition ROBERT PATTERSON Vendor GAX 8700 13092121318 10/01/2013 Paid 101 AWARDS AND RECOGNITION 2013 October $800.00
2014 1 87 Police 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND 5049 Vendor GAX 8700 13091821077 10/01/2013 Paid 106 AWARDS AND RECOGNITION 2013 October $90.16
2014 1 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards and Recognition PETTY CASH FUND #5199 Vendor GAX 7200 13092721630 10/01/2013 Paid 101 AWARDS AND RECOGNITION 2013 October $148.26
2013 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 13092021309 09/30/2013 Paid 101 AWARDS 2013 September $83.59
2013 12 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 13091921149 09/27/2013 Paid 101 AWARDS 2013 September $21.00
2013 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 13090920421 09/26/2013 Paid 102 AWARDS 2013 September $22.99
2013 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 13090920421 09/26/2013 Paid 101 AWARDS 2013 September $22.99
2013 12 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 13091921204 09/25/2013 Paid 107 AWARDS 2013 September $75.00
2013 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5049 Vendor GAX 8700 13091821058 09/25/2013 Paid 101 AWARDS 2013 September $33.99
2013 12 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards LMREC COO I REO V, Inc Vendor PRM 8700 13092035955 97130 Hotel/Motel Accomodations 09/23/2013 Paid 111 CT 8700 13062800684 HOTEL/MOTEL ACCOMODATIONS 2013 September $9,074.95
2013 12 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 13091020512 09/17/2013 Paid 101 AWARDS 2013 September $74.19
2013 12 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards TECXILA, INC Vendor PRM 6300 13091335138 96115 Concessions, Catering, Vending: Mobile and Station 09/16/2013 Paid 111 PO 6300 13090506298 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2013 September $1,439.12
2013 12 65 Office of Contract and Land Management 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards POSITIVE PROMOTIONS INC Vendor PRM 6500 13091335140 03778 Souvenirs: Promotional, Advertising, etc. 09/16/2013 Paid 111 PO 6500 13081305867 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2013 September $1,150.23
2013 12 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards JAMES JOHN MOY JR Vendor PRM 6300 13091234917 96115 Concessions, Catering, Vending: Mobile and Station 09/13/2013 Paid 111 PO 6300 13082906192 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2013 September $576.00
2013 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 13091234951 96141 SERVICES NOT OTHERWISE CLASSIFIED 09/13/2013 Paid 121 PO 8100 13080605721 SERVICES NOT OTHERWISE CLASSIFIED 2013 September $60.00
2013 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 13091234951 0852030 BAGS, CANVAS 09/13/2013 Paid 111 PO 8100 13080605721 BAGS, CANVAS 2013 September $521.88
2013 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 13091234951 96286 Transportation of Goods (Freight) 09/13/2013 Paid 131 PO 8100 13080605721 TRANSPORTATION OF GOODS (FREIGHT) 2013 September $15.62
2013 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 13082319666 09/12/2013 Paid 101 AWARDS 2013 September $68.75
2013 12 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 13081519111 09/12/2013 Paid 102 AWARDS 2013 September $30.59
2013 12 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 13081519111 09/12/2013 Paid 101 AWARDS 2013 September $65.66
2013 12 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards DEBORA WITT JONES Vendor PRM 8700 13091034557 0377800 Souvenirs: Promotional, Advertising, etc. 09/11/2013 Paid 121 PO 8700 13071905368 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2013 September $1,215.72
2013 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 13081919311 09/11/2013 Paid 102 AWARDS 2013 September $24.97
2013 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 13082719768 09/10/2013 Paid 104 AWARDS 2013 September $5.84
2013 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 13082719768 09/10/2013 Paid 106 AWARDS 2013 September $107.99
2013 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 13082719768 09/10/2013 Paid 101 AWARDS 2013 September $13.00
2013 12 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13082219488 09/09/2013 Paid 1011 AWARDS 2013 September $20.31
2013 12 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13082219488 09/09/2013 Paid 1012 AWARDS 2013 September $8.10
2013 12 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13082219488 09/09/2013 Paid 1015 AWARDS 2013 September $27.04
2013 12 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5167 Vendor GAX 6300 13081619197 09/09/2013 Paid 103 AWARDS 2013 September $143.00
2013 12 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13082219488 09/09/2013 Paid 1014 AWARDS 2013 September $12.00
2013 12 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13082219488 09/09/2013 Paid 1010 AWARDS 2013 September $41.92
2013 12 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13082219488 09/09/2013 Paid 109 AWARDS 2013 September $36.92
2013 12 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards DEBORA WITT JONES Vendor PRM 8700 13090534047 0377800 Souvenirs: Promotional, Advertising, etc. 09/06/2013 Paid 111 PO 8700 13071905368 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2013 September $887.04
2013 12 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards Northwest Territorial Mint, LLC Vendor PRM 8700 13083033720 08057 Ribbons and Rosettes (Awards) 09/04/2013 Paid 111 PO 8700 13070505125 RIBBONS AND ROSETTES (AWARDS) 2013 September $1,000.00
2013 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 13072317569 08/30/2013 Paid 103 AWARDS 2013 August $8.94
2013 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 13072317569 08/30/2013 Paid 101 AWARDS 2013 August $19.70
2013 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 13072317569 08/30/2013 Paid 108 AWARDS 2013 August $86.09
2013 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 13072317569 08/30/2013 Paid 106 AWARDS 2013 August $30.00
2013 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 13072317569 08/30/2013 Paid 109 AWARDS 2013 August $35.00
2013 11 82 Austin Convention Center 5060 Convention Center Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5101 Vendor GAX 8200 13082219577 08/30/2013 Paid 107 AWARDS 2013 August $13.95
2013 11 86 Parks & Recreation 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards Alex Heitlinger Vendor PRM 8600 13082633256 9615701 MUSICIAN, ALL TYPES 08/27/2013 Paid 111 PO 8600 13081505928 MUSICIAN, ALL TYPES 2013 August $450.00
2013 11 44 Management Services 5150 Support Services Operating 44MS Management Services 4PMM Police Oversight Monitoring 152 Contractuals 6361 Awards PETTY CASH FUND #5064 Vendor GAX 4400 13082119447 08/26/2013 Paid 105 AWARDS 2013 August $32.48
2013 11 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5167 Vendor GAX 6300 13081318976 08/21/2013 Paid 103 AWARDS 2013 August $21.80
2013 11 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards Northwest Territorial Mint, LLC Vendor PRM 8700 13081632425 08057 Ribbons and Rosettes (Awards) 08/19/2013 Paid 131 PO 8700 13070505125 RIBBONS AND ROSETTES (AWARDS) 2013 August $267.00
2013 11 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards Northwest Territorial Mint, LLC Vendor PRM 8700 13081632425 08057 Ribbons and Rosettes (Awards) 08/19/2013 Paid 141 PO 8700 13070505125 RIBBONS AND ROSETTES (AWARDS) 2013 August $178.00
2013 11 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards Northwest Territorial Mint, LLC Vendor PRM 8700 13081632425 08057 Ribbons and Rosettes (Awards) 08/19/2013 Paid 111 PO 8700 13070505125 RIBBONS AND ROSETTES (AWARDS) 2013 August $750.00
2013 11 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards Northwest Territorial Mint, LLC Vendor PRM 8700 13081632425 08057 Ribbons and Rosettes (Awards) 08/19/2013 Paid 151 PO 8700 13070505125 RIBBONS AND ROSETTES (AWARDS) 2013 August $50.00
2013 11 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards Northwest Territorial Mint, LLC Vendor PRM 8700 13081632425 08057 Ribbons and Rosettes (Awards) 08/19/2013 Paid 121 PO 8700 13070505125 RIBBONS AND ROSETTES (AWARDS) 2013 August $267.00
2013 11 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 13081218817 08/16/2013 Paid 106 AWARDS 2013 August $150.00
2013 11 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5049 Vendor GAX 8700 13081218864 08/16/2013 Paid 109 AWARDS 2013 August $50.00
2013 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PURCELL, PASPORN Vendor GAX 7400 13080118173 08/16/2013 Paid 101 AWARDS 2013 August $115.85
2013 11 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 13081218880 08/16/2013 Paid 101 AWARDS 2013 August $26.00
2013 11 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5049 Vendor GAX 8700 13081218864 08/16/2013 Paid 101 AWARDS 2013 August $150.00
2013 11 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards THOMAS C HALL Vendor PRM 6300 13081432239 97521 Boats, Motors, and Marine and Wildlife Supply Rental 08/15/2013 Paid 111 PO 6300 13080705751 BOATS, MOTORS, AND MARINE AND WILDLIFE SUPPLY RENTAL 2013 August $270.00
2013 11 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5167 Vendor GAX 6300 13062115469 08/13/2013 Paid 104 AWARDS 2013 August $54.05
2013 11 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5049 Vendor GAX 8700 13060614565 08/07/2013 Paid 107 AWARDS 2013 August $25.00
2013 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 13080131128 96600 PRINTING AND RELATED SERVICES 08/02/2013 Paid 111 PO 8100 13062805023 PRINTING AND RELATED SERVICES 2013 August $239.40
2013 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 13080131128 96600 PRINTING AND RELATED SERVICES 08/02/2013 Paid 121 PO 8100 13062805023 PRINTING AND RELATED SERVICES 2013 August $104.54
2013 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 13071917284 08/02/2013 Paid 103 AWARDS 2013 August $46.50
2013 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 13071917284 08/02/2013 Paid 101 AWARDS 2013 August $64.12
2013 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13072517710 07/31/2013 Paid 1011 AWARDS 2013 July $9.00
2013 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13072517710 07/31/2013 Paid 1010 AWARDS 2013 July $10.00
2013 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13072517710 07/31/2013 Paid 104 AWARDS 2013 July $12.12
2013 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13072517710 07/31/2013 Paid 109 AWARDS 2013 July $7.00
2013 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13072517710 07/31/2013 Paid 103 AWARDS 2013 July $28.00
2013 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13072517710 07/31/2013 Paid 105 AWARDS 2013 July $54.01
2013 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13072517710 07/31/2013 Paid 1012 AWARDS 2013 July $19.99
2013 10 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards DEBORA WITT JONES Vendor PRM 8700 13072930634 03778 Souvenirs: Promotional, Advertising, etc. 07/30/2013 Paid 111 CT 8700 13061200649 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2013 July $6,782.24
2013 10 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 13070816453 07/30/2013 Paid 104 AWARDS 2013 July $7.57
2013 10 43 Office of Real Estate Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards WHICH WICH-3RD STREET Vendor GAX 4300 13072417603 07/29/2013 Paid 101 AWARDS 2013 July $237.00
2013 10 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5049 Vendor GAX 8700 13072317446 07/26/2013 Paid 104 AWARDS 2013 July $125.00
2013 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 13062015395 07/26/2013 Paid 101 AWARDS 2013 July $72.72
2013 10 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5049 Vendor GAX 8700 13072317429 07/26/2013 Paid 104 AWARDS 2013 July $150.00
2013 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND #5151 Vendor GAX 2200 13062015356 07/24/2013 Paid 109 AWARDS 2013 July $30.00
2013 10 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 13071717059 07/24/2013 Paid 103 AWARDS 2013 July $109.41
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND #5151 Vendor GAX 2200 13062015356 07/24/2013 Paid 1010 AWARDS 2013 July $30.00
2013 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND #5151 Vendor GAX 2200 13062015356 07/24/2013 Paid 107 AWARDS 2013 July $57.15
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND #5151 Vendor GAX 2200 13062015356 07/24/2013 Paid 108 AWARDS 2013 July $57.16
2013 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 13062415546 07/23/2013 Paid 102 AWARDS 2013 July $145.66
2013 10 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 13071516891 07/22/2013 Paid 106 AWARDS 2013 July $18.66
2013 10 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 13071516891 07/22/2013 Paid 102 AWARDS 2013 July $58.58
2013 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 13061815283 07/18/2013 Paid 102 AWARDS 2013 July $114.62
2013 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13062715956 07/17/2013 Paid 105 AWARDS 2013 July $43.78
2013 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13062715956 07/17/2013 Paid 104 AWARDS 2013 July $99.68
2013 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 13053014021 07/17/2013 Paid 103 AWARDS 2013 July $204.63
2013 10 43 Office of Real Estate Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards MAIN EVENT ENTERTAINMENT Vendor PRM 4300 13070927694 96115 Concessions, Catering, Vending: Mobile and Station 07/10/2013 Paid 111 PO 4300 13061804788 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2013 July $916.50
2013 10 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND #5071 Vendor GAX 5900 13061815268 07/02/2013 Paid 104 AWARDS 2013 July $95.00
2013 9 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 13061815239 06/28/2013 Paid 104 AWARDS 2013 June $47.00
2013 9 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 13061715202 06/25/2013 Paid 101 AWARDS 2013 June $40.20
2013 9 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 13061715202 06/25/2013 Paid 102 AWARDS 2013 June $59.80
2013 9 85 Austin Public Library 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards Austin-Bergstrom Landhost Enterprises Inc. Vendor PRM 8500 13062026431 97130 Hotel/Motel Accomodations 06/21/2013 Paid 111 DO 8500 13022809700 HOTEL/MOTEL ACCOMODATIONS 2013 June $5,512.36
2013 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 13062026410 96286 Transportation of Goods (Freight) 06/21/2013 Paid 121 PO 8100 13051304116 TRANSPORTATION OF GOODS (FREIGHT) 2013 June $103.75
2013 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 13062026410 96600 PRINTING AND RELATED SERVICES 06/21/2013 Paid 111 PO 8100 13051304116 PRINTING AND RELATED SERVICES 2013 June $1,795.50
2013 9 75 Building Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 13061214940 06/19/2013 Paid 101 AWARDS 2013 June $14.84
2013 9 75 Building Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 13061214940 06/19/2013 Paid 102 AWARDS 2013 June $36.98
2013 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 13051412884 06/17/2013 Paid 101 AWARDS 2013 June $30.00
2013 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 13051412884 06/17/2013 Paid 102 AWARDS 2013 June $150.00
2013 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 13051412884 06/17/2013 Paid 105 AWARDS 2013 June $53.25
2013 9 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5049 Vendor GAX 8700 13060514456 06/12/2013 Paid 109 AWARDS 2013 June $25.00
2013 9 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 13060614548 06/11/2013 Paid 104 AWARDS 2013 June $15.00
2013 9 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13052413577 06/10/2013 Paid 1011 AWARDS 2013 June $5.98
2013 9 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13052413577 06/10/2013 Paid 106 AWARDS 2013 June $12.87
2013 9 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13042912014 06/10/2013 Paid 106 AWARDS 2013 June $2.99
2013 9 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13042912014 06/10/2013 Paid 1011 AWARDS 2013 June $29.64
2013 9 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13042912014 06/10/2013 Paid 105 AWARDS 2013 June $2.55
2013 9 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13042912014 06/10/2013 Paid 102 AWARDS 2013 June $6.24
2013 9 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13052413577 06/10/2013 Paid 107 AWARDS 2013 June $54.07
2013 9 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13042912014 06/10/2013 Paid 103 AWARDS 2013 June $12.48
2013 9 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13052413577 06/10/2013 Paid 108 AWARDS 2013 June $47.12
2013 9 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13042912014 06/10/2013 Paid 104 AWARDS 2013 June $8.92
2013 9 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13052413577 06/10/2013 Paid 109 AWARDS 2013 June $7.41
2013 9 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13042912014 06/10/2013 Paid 108 AWARDS 2013 June $3.24
2013 9 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13052413577 06/10/2013 Paid 105 AWARDS 2013 June $2.99
2013 9 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13052413577 06/10/2013 Paid 1010 AWARDS 2013 June $6.60
2013 9 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13042912014 06/10/2013 Paid 107 AWARDS 2013 June $35.94
2013 9 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13042912014 06/10/2013 Paid 1010 AWARDS 2013 June $16.63
2013 9 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13052413577 06/10/2013 Paid 104 AWARDS 2013 June $12.96
2013 9 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13042912014 06/10/2013 Paid 109 AWARDS 2013 June $5.95
2013 9 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5164 Vendor GAX 6300 13060314233 06/10/2013 Paid 101 AWARDS 2013 June $30.28
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards WORDYISMS INC Vendor PRM 8300 13060625164 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 06/07/2013 Paid 111 PO 8300 13042403837 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2013 June $2,394.00
2013 9 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 13052913781 06/06/2013 Paid 102 AWARDS 2013 June $9.99
2013 8 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5167 Vendor GAX 6300 13052013313 05/30/2013 Paid 108 AWARDS 2013 May $50.00
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PRINTMAILPRO.COM Vendor PRM 8300 13052824143 96618 Copying Services (Reproduction) 05/29/2013 Paid 131 DO 8300 13041812392 COPYING SERVICES (REPRODUCTION) 2013 May $308.10
2013 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 13052423884 96141 SERVICES NOT OTHERWISE CLASSIFIED 05/28/2013 Paid 121 PO 8100 13042303814 SERVICES NOT OTHERWISE CLASSIFIED 2013 May $65.00
2013 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 13052423884 2407082 TUMBLERS, POLYCARBONATE, UNBREAKABLE, PEBBLED EXTE 05/28/2013 Paid 111 PO 8100 13042303814 TUMBLERS, POLYCARBONATE, UNBREAKABLE, PEBBLED EXTE 2013 May $228.00
2013 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 13052423884 96286 Transportation of Goods (Freight) 05/28/2013 Paid 131 PO 8100 13042303814 TRANSPORTATION OF GOODS (FREIGHT) 2013 May $28.98
2013 8 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards G & M CATERING Vendor GAX 6200 13051012739 05/21/2013 Paid 101 AWARDS 2013 May $5,165.45
2013 8 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 13051012785 05/17/2013 Paid 104 AWARDS 2013 May $139.00
2013 8 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 13050612449 05/15/2013 Paid 102 AWARDS 2013 May $24.13
2013 8 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 13050612449 05/15/2013 Paid 103 AWARDS 2013 May $60.00
2013 8 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 13050612449 05/15/2013 Paid 101 AWARDS 2013 May $13.98
2013 8 76 Small and Minority Business Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5190 Vendor GAX 7600 13050712554 05/15/2013 Paid 105 AWARDS 2013 May $7.00
2013 8 55 Economic Development 5010 Electric Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5115 Vendor GAX 5500 13050612419 05/09/2013 Paid 102 AWARDS 2013 May $13.40
2013 8 55 Economic Development 5010 Electric Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5019 Vendor GAX 5500 13043012080 05/09/2013 Paid 103 AWARDS 2013 May $7.76
2013 8 55 Economic Development 5010 Electric Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5019 Vendor GAX 5500 13043012080 05/09/2013 Paid 101 AWARDS 2013 May $75.00
2013 8 55 Economic Development 5010 Electric Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5019 Vendor GAX 5500 13043012080 05/09/2013 Paid 102 AWARDS 2013 May $3.88
2013 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 13022608658 05/09/2013 Paid 103 AWARDS 2013 May $94.78
2013 8 55 Economic Development 5010 Electric Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5019 Vendor GAX 5500 13050212282 05/09/2013 Paid 102 AWARDS 2013 May $69.61
2013 8 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards ONETOUCHPOINT SOUTHWEST CORP Vendor PRM 8700 13050722247 96600 PRINTING AND RELATED SERVICES 05/08/2013 Paid 111 PO 8700 13030602939 PRINTING AND RELATED SERVICES 2013 May $498.32
2013 8 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13042912015 05/08/2013 Paid 103 AWARDS 2013 May $6.99
2013 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 13042411844 05/06/2013 Paid 104 AWARDS 2013 May $22.99
2013 8 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 13042912017 05/03/2013 Paid 104 AWARDS 2013 May $139.00
2013 8 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5164 Vendor GAX 6300 13041911623 05/01/2013 Paid 103 AWARDS 2013 May $62.31
2013 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 13042411838 04/29/2013 Paid 101 AWARDS 2013 April $24.00
2013 7 55 Economic Development 5010 Electric Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards Gina Marie Chavez Vendor PRM 5500 13042420793 9615701 MUSICIAN, ALL TYPES 04/25/2013 Paid 111 PO 5500 13041903740 MUSICIAN, ALL TYPES 2013 April $200.00
2013 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 13041511272 04/25/2013 Paid 104 AWARDS 2013 April $70.30
2013 7 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 13030609171 04/22/2013 Paid 101 AWARDS 2013 April $15.56
2013 7 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 13030609171 04/22/2013 Paid 102 AWARDS 2013 April $15.00
2013 7 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 13041019406 1000624 BOTTLES, POLYPROPYLENE, GENERAL USE 04/11/2013 Paid 111 PO 8100 13030502880 BOTTLES, POLYPROPYLENE, GENERAL USE 2013 April $590.40
2013 7 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 13041019406 96141 SERVICES NOT OTHERWISE CLASSIFIED 04/11/2013 Paid 121 PO 8100 13030502880 SERVICES NOT OTHERWISE CLASSIFIED 2013 April $108.00
2013 7 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 13041019406 96286 Transportation of Goods (Freight) 04/11/2013 Paid 131 PO 8100 13030502880 TRANSPORTATION OF GOODS (FREIGHT) 2013 April $46.42
2013 7 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 13040410865 04/09/2013 Paid 104 AWARDS 2013 April $44.67
2013 7 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 13040410865 04/09/2013 Paid 103 AWARDS 2013 April $8.96
2013 7 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 13040410865 04/09/2013 Paid 102 AWARDS 2013 April $8.00
2013 7 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 13040410865 04/09/2013 Paid 105 AWARDS 2013 April $59.80
2013 7 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 13040410865 04/09/2013 Paid 101 AWARDS 2013 April $0.74
2013 7 46 Municipal Court 7JCM Juvenile Case Mgr Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13032910449 04/08/2013 Paid 104 AWARDS 2013 April $23.60
2013 7 46 Municipal Court 7JCM Juvenile Case Mgr Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13032910449 04/08/2013 Paid 107 AWARDS 2013 April $27.30
2013 7 46 Municipal Court 7JCM Juvenile Case Mgr Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13032910449 04/08/2013 Paid 105 AWARDS 2013 April $1.00
2013 7 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13032910449 04/08/2013 Paid 102 AWARDS 2013 April $51.05
2013 7 46 Municipal Court 7JCM Juvenile Case Mgr Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13032910449 04/08/2013 Paid 103 AWARDS 2013 April $59.90
2013 7 46 Municipal Court 7JCM Juvenile Case Mgr Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13032910449 04/08/2013 Paid 106 AWARDS 2013 April $37.97
2013 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 13032610228 04/04/2013 Paid 101 AWARDS 2013 April $22.03
2013 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 13032610228 04/04/2013 Paid 102 AWARDS 2013 April $50.00
2013 6 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards POK-E-JO'S SMOKEHOUSE INC Vendor PRM 6300 13032818177 96115 Concessions, Catering, Vending: Mobile and Station 03/29/2013 Paid 111 PO 6300 13032803333 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2013 March $2,892.08
2013 6 16 Austin Code 7050 Code Compliance 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 13030709234 03/29/2013 Paid 101 AWARDS 2013 March $33.65
2013 6 43 Office of Real Estate Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards Alamo Slaughter Lane, LTD Vendor PRM 4300 13032617888 84062 Television Receivers, Wide Screen, Projection Type 03/27/2013 Paid 111 PO 4300 13022602759 TELEVISION RECEIVERS, WIDE SCREEN, PROJECTION TYPE 2013 March $1,026.00
2013 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 13031109341 03/26/2013 Paid 103 AWARDS 2013 March $21.36
2013 6 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 13030408975 03/18/2013 Paid 1010 AWARDS 2013 March $43.62
2013 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6361 Awards TRAVIS COUNTY Vendor PRM 2200 13031416889 97165 Room Rental for Conferences, Seminars, etc. 03/15/2013 Paid 111 PO 2200 13030102834 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2013 March $110.00
2013 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 13031109339 03/15/2013 Paid 101 AWARDS 2013 March $33.61
2013 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 13031109339 03/15/2013 Paid 102 AWARDS 2013 March $59.80
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSRB Strategic and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13021508162 03/14/2013 Paid 101 AWARDS 2013 March $10.00
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSRB Strategic and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13021508162 03/14/2013 Paid 109 AWARDS 2013 March $20.00
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSRB Strategic and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13021508162 03/14/2013 Paid 108 AWARDS 2013 March $10.00
2013 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 13022608651 03/11/2013 Paid 107 AWARDS 2013 March $33.82
2013 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 13022608651 03/11/2013 Paid 106 AWARDS 2013 March $99.00
2013 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 13022608651 03/11/2013 Paid 108 AWARDS 2013 March $73.08
2013 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 13022608654 03/11/2013 Paid 104 AWARDS 2013 March $128.59
2013 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 13022608651 03/11/2013 Paid 105 AWARDS 2013 March $63.98
2013 6 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards Northwest Territorial Mint, LLC Vendor PRM 8700 13030716264 08057 Ribbons and Rosettes (Awards) 03/08/2013 Paid 121 PO 8700 13022602752 RIBBONS AND ROSETTES (AWARDS) 2013 March $11.04
2013 6 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards Northwest Territorial Mint, LLC Vendor PRM 8700 13030716264 08057 Ribbons and Rosettes (Awards) 03/08/2013 Paid 111 PO 8700 13022602752 RIBBONS AND ROSETTES (AWARDS) 2013 March $285.00
2013 6 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards Northwest Territorial Mint, LLC Vendor PRM 8700 13030716263 08057 Ribbons and Rosettes (Awards) 03/08/2013 Paid 121 PO 8700 13022602752 RIBBONS AND ROSETTES (AWARDS) 2013 March $120.00
2013 6 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards Northwest Territorial Mint, LLC Vendor PRM 8700 13030716263 08057 Ribbons and Rosettes (Awards) 03/08/2013 Paid 141 PO 8700 13022602752 RIBBONS AND ROSETTES (AWARDS) 2013 March $150.00
2013 6 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards Northwest Territorial Mint, LLC Vendor PRM 8700 13030716263 08057 Ribbons and Rosettes (Awards) 03/08/2013 Paid 151 PO 8700 13022602752 RIBBONS AND ROSETTES (AWARDS) 2013 March $21.62
2013 6 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards Northwest Territorial Mint, LLC Vendor PRM 8700 13030716263 08057 Ribbons and Rosettes (Awards) 03/08/2013 Paid 111 PO 8700 13022602752 RIBBONS AND ROSETTES (AWARDS) 2013 March $165.00
2013 6 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards Northwest Territorial Mint, LLC Vendor PRM 8700 13030716263 08057 Ribbons and Rosettes (Awards) 03/08/2013 Paid 131 PO 8700 13022602752 RIBBONS AND ROSETTES (AWARDS) 2013 March $110.00
2013 6 75 Building Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 13021308051 03/07/2013 Paid 104 AWARDS 2013 March $14.84
2013 6 75 Building Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 13021308051 03/07/2013 Paid 103 AWARDS 2013 March $39.00
2013 6 75 Building Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 13021308051 03/07/2013 Paid 105 AWARDS 2013 March $55.00
2013 6 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13022208538 03/01/2013 Paid 102 AWARDS 2013 March $62.89
2013 6 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13022208538 03/01/2013 Paid 103 AWARDS 2013 March $62.51
2013 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5049 Vendor GAX 8700 13021207900 02/20/2013 Paid 101 AWARDS 2013 February $29.45
2013 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 13011606343 02/19/2013 Paid 102 AWARDS 2013 February $99.82
2013 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 13011606343 02/19/2013 Paid 103 AWARDS 2013 February $105.90
2013 5 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 13020807717 02/15/2013 Paid 101 AWARDS 2013 February $45.00
2013 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards SERVICEWEAR APPAREL INC Vendor PRM 6000 13021113707 20085 Uniforms, Blended Fabric 02/12/2013 Paid 111 DO 6000 12091321665 UNIFORMS, BLENDED FABRIC 2013 February $112.34
2013 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards SERVICEWEAR APPAREL INC Vendor PRM 6000 13021113711 20085 Uniforms, Blended Fabric 02/12/2013 Paid 111 DO 6000 12091321665 UNIFORMS, BLENDED FABRIC 2013 February $702.25
2013 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards SERVICEWEAR APPAREL INC Vendor PRM 6000 13021113709 20085 Uniforms, Blended Fabric 02/12/2013 Paid 111 DO 6000 12091321665 UNIFORMS, BLENDED FABRIC 2013 February $56.16
2013 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13010805854 02/12/2013 Paid 109 AWARDS 2013 February $6.26
2013 5 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13010805854 02/12/2013 Paid 108 AWARDS 2013 February $6.25
2013 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WUDS Utility Development Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13010805854 02/12/2013 Paid 101 AWARDS 2013 February $22.13
2013 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 13020613356 96286 Transportation of Goods (Freight) 02/07/2013 Paid 131 PO 8100 13011101900 TRANSPORTATION OF GOODS (FREIGHT) 2013 February $64.84
2013 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 13020613356 96600 PRINTING AND RELATED SERVICES 02/07/2013 Paid 121 PO 8100 13011101900 PRINTING AND RELATED SERVICES 2013 February $50.00
2013 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 13020613356 96600 PRINTING AND RELATED SERVICES 02/07/2013 Paid 111 PO 8100 13011101900 PRINTING AND RELATED SERVICES 2013 February $1,090.10
2013 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 13012306762 02/06/2013 Paid 101 AWARDS 2013 February $147.40
2013 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 13012506911 02/06/2013 Paid 103 AWARDS 2013 February $104.85
2013 4 82 Austin Convention Center 5060 Convention Center Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards Call Phonograph LLC Vendor PRM 8200 13012912593 981 RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 01/30/2013 Paid 111 PO 8200 12121701506 RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 2013 January $415.70
2013 4 78 Fleet Services 5280 Fleet Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5096 Vendor GAX 7800 13011606387 01/28/2013 Paid 101 AWARDS 2013 January $75.91
2013 4 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13012206606 01/25/2013 Paid 106 AWARDS 2013 January $27.13
2013 4 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13012206606 01/25/2013 Paid 103 AWARDS 2013 January $9.98
2013 4 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13012206606 01/25/2013 Paid 109 AWARDS 2013 January $21.73
2013 4 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13012206606 01/25/2013 Paid 105 AWARDS 2013 January $10.24
2013 4 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13012206606 01/25/2013 Paid 108 AWARDS 2013 January $30.02
2013 4 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13012206581 01/25/2013 Paid 102 AWARDS 2013 January $150.00
2013 4 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13012206606 01/25/2013 Paid 107 AWARDS 2013 January $11.91
2013 4 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13012206606 01/25/2013 Paid 104 AWARDS 2013 January $29.45
2013 4 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 13012206606 01/25/2013 Paid 102 AWARDS 2013 January $8.10
2013 4 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards PREMIER EMBLEM INC Vendor PRM 8700 13011611124 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 01/17/2013 Paid 121 CT 8700 12061801034 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2013 January $875.00
2013 4 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards PREMIER EMBLEM INC Vendor PRM 8700 13011611124 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 01/17/2013 Paid 111 CT 8700 12061801034 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2013 January $1,750.00
2013 4 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards PREMIER EMBLEM INC Vendor PRM 8700 13011611125 08010 Badges, Buttons, Emblems, and ID Cards, Celluloid 01/17/2013 Paid 111 PO 8700 12110800861 BADGES, BUTTONS, EMBLEMS, AND ID CARDS, CELLULOID 2013 January $1,750.00
2013 4 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards PREMIER EMBLEM INC Vendor PRM 8700 13011611125 08010 Badges, Buttons, Emblems, and ID Cards, Celluloid 01/17/2013 Paid 121 PO 8700 12110800861 BADGES, BUTTONS, EMBLEMS, AND ID CARDS, CELLULOID 2013 January $1,750.00
2013 4 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5164 Vendor GAX 6300 13011006034 01/11/2013 Paid 103 AWARDS 2013 January $40.45
2013 4 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 13010709729 96600 PRINTING AND RELATED SERVICES 01/08/2013 Paid 111 PO 8100 12112101071 PRINTING AND RELATED SERVICES 2013 January $906.95
2013 4 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 13010709729 96286 Transportation of Goods (Freight) 01/08/2013 Paid 121 PO 8100 12112101071 TRANSPORTATION OF GOODS (FREIGHT) 2013 January $138.76
2013 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 12122004858 01/04/2013 Paid 101 AWARDS 2013 January $53.80
2013 3 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards MILLER UNIFORMS & EMBLEMS INC Vendor PRM 6400 12122908934 20070 Shirts, Dress and Casual 12/31/2012 Paid 121 PO 6400 12091807042 SHIRTS, DRESS AND CASUAL 2012 December $132.00
2013 3 64 Wireless 5270 Wireless Communications Oper 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards MILLER UNIFORMS & EMBLEMS INC Vendor PRM 6400 12122908934 20070 Shirts, Dress and Casual 12/31/2012 Paid 131 PO 6400 12091807042 SHIRTS, DRESS AND CASUAL 2012 December $688.50
2013 3 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards MILLER UNIFORMS & EMBLEMS INC Vendor PRM 6400 12122908934 20070 Shirts, Dress and Casual 12/31/2012 Paid 111 PO 6400 12091807042 SHIRTS, DRESS AND CASUAL 2012 December $861.00
2013 3 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards MILLER UNIFORMS & EMBLEMS INC Vendor PRM 6400 12122908934 20070 Shirts, Dress and Casual 12/31/2012 Paid 141 PO 6400 12091807042 SHIRTS, DRESS AND CASUAL 2012 December $108.00
2013 3 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards MILLER UNIFORMS & EMBLEMS INC Vendor PRM 6400 12122908934 20070 Shirts, Dress and Casual 12/31/2012 Paid 151 PO 6400 12100800151 SHIRTS, DRESS AND CASUAL 2012 December $369.00
2013 3 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards MILLER UNIFORMS & EMBLEMS INC Vendor PRM 6400 12122908934 20070 Shirts, Dress and Casual 12/31/2012 Paid 181 PO 6400 12100800151 SHIRTS, DRESS AND CASUAL 2012 December $108.00
2013 3 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards MILLER UNIFORMS & EMBLEMS INC Vendor PRM 6400 12122908934 20070 Shirts, Dress and Casual 12/31/2012 Paid 161 PO 6400 12100800151 SHIRTS, DRESS AND CASUAL 2012 December $308.00
2013 3 64 Wireless 5270 Wireless Communications Oper 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards MILLER UNIFORMS & EMBLEMS INC Vendor PRM 6400 12122908934 20070 Shirts, Dress and Casual 12/31/2012 Paid 171 PO 6400 12100800151 SHIRTS, DRESS AND CASUAL 2012 December $1,198.50
2013 3 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 12120603984 12/31/2012 Paid 108 AWARDS 2012 December $25.34
2013 3 44 Management Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5007 Vendor GAX 4400 12121204292 12/20/2012 Paid 104 AWARDS 2012 December $31.23
2013 3 44 Management Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5007 Vendor GAX 4400 12121204292 12/20/2012 Paid 103 AWARDS 2012 December $9.58
2013 3 44 Management Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5007 Vendor GAX 4400 12121204292 12/20/2012 Paid 1010 AWARDS 2012 December $8.49
2013 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12111903018 12/19/2012 Paid 108 AWARDS 2012 December $52.66
2013 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WUDS Utility Development Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12111903018 12/19/2012 Paid 103 AWARDS 2012 December $40.38
2013 3 16 Austin Code 7050 Code Compliance 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards DONN'S BBQ Vendor PRM 1600 12121707847 96115 Concessions, Catering, Vending: Mobile and Station 12/18/2012 Paid 111 PO 1600 12121001390 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2012 December $365.26
2013 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6361 Awards POSITIVE PROMOTIONS INC Vendor PRM 6000 12121707899 03778 Souvenirs: Promotional, Advertising, etc. 12/18/2012 Paid 111 PO 6000 12112701165 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2012 December $372.94
2013 3 86 Parks & Recreation 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards Anthony Quinn Ortiz Vendor PRM 8600 12121207405 96464 MUSICIANS, PERSONNEL, TEMPORARY 12/13/2012 Paid 111 PO 8600 12113001222 MUSICIANS, PERSONNEL, TEMPORARY 2012 December $200.00
2013 3 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 12112703387 12/12/2012 Paid 101 AWARDS 2012 December $21.99
2013 3 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 12112703387 12/12/2012 Paid 107 AWARDS 2012 December $140.00
2013 3 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 12112703387 12/12/2012 Paid 103 AWARDS 2012 December $31.98
2013 3 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 12112703387 12/12/2012 Paid 102 AWARDS 2012 December $21.99
2013 3 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 12112703387 12/12/2012 Paid 106 AWARDS 2012 December $25.00
2013 3 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 12112703387 12/12/2012 Paid 104 AWARDS 2012 December $31.75
2013 3 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards G & M CATERING Vendor PRM 6300 12121007056 96115 Concessions, Catering, Vending: Mobile and Station 12/11/2012 Paid 111 PO 6300 12120701369 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2012 December $4,036.50
2013 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6361 Awards WHOLE FOODS MARKET CULINARY CENTER Vendor PRM 6000 12120706879 96219 Cafeteria and Restaurant Services 12/10/2012 Paid 111 PO 6000 12112701166 CAFETERIA AND RESTAURANT SERVICES 2012 December $679.00
2013 3 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 12112803502 12/06/2012 Paid 102 AWARDS 2012 December $30.00
2013 3 16 Austin Code 7050 Code Compliance 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards H E BUTT GROCERY CO INC Vendor GAX 1600 12112903556 12/05/2012 Paid 103 AWARDS 2012 December ($23.55)
2013 3 16 Austin Code 7050 Code Compliance 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards H E BUTT GROCERY CO INC Vendor GAX 1600 12112903556 12/05/2012 Paid 101 AWARDS 2012 December $1,980.00
2013 3 16 Austin Code 7050 Code Compliance 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards H E BUTT GROCERY CO INC Vendor GAX 1600 12112903556 12/05/2012 Paid 104 AWARDS 2012 December $10.00
2013 3 16 Austin Code 7050 Code Compliance 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards H E BUTT GROCERY CO INC Vendor GAX 1600 12112903556 12/05/2012 Paid 102 AWARDS 2012 December $375.00
2013 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6361 Awards SIMON PROPERTY GROUP(TEXAS) LP Vendor GAX 6300 12120303683 12/04/2012 Paid 101 AWARDS 2012 December $12,047.50
2013 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12111903004 11/28/2012 Paid 103 AWARDS 2012 November $10.00
2013 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12111903004 11/28/2012 Paid 104 AWARDS 2012 November $5.05
2013 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12111903004 11/28/2012 Paid 105 AWARDS 2012 November $15.40
2013 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12111903004 11/28/2012 Paid 102 AWARDS 2012 November $82.25
2013 2 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5209 Vendor GAX 8100 12101100814 11/27/2012 Paid 101 AWARDS 2012 November $27.79
2013 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards WALTER ALLAN Vendor PRM 4600 12110504038 20056 SHIRTS, TEE (T), DRESS TYPE (SEE 805-12 FOR ATHLET 11/06/2012 Paid 111 PO 4600 12092607240 SHIRTS, TEE (T), DRESS TYPE (SEE 805-12 FOR ATHLET 2012 November $123.96
2013 2 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 12102901771 11/05/2012 Paid 102 AWARDS 2012 November $117.36
2013 2 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 12102901771 11/05/2012 Paid 101 AWARDS 2012 November $32.64
2013 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12102601725 11/01/2012 Paid 108 AWARDS 2012 November $108.80
2013 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12102601725 11/01/2012 Paid 103 AWARDS 2012 November $9.16
2013 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12102601725 11/01/2012 Paid 104 AWARDS 2012 November $4.22
2013 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12102601725 11/01/2012 Paid 102 AWARDS 2012 November $18.00
2013 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12102601725 11/01/2012 Paid 106 AWARDS 2012 November $7.04
2013 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12102601725 11/01/2012 Paid 107 AWARDS 2012 November $81.59
2013 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12102601725 11/01/2012 Paid 105 AWARDS 2012 November $29.99
2013 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5049 Vendor GAX 8700 12092422044 10/22/2012 Paid 107 AWARDS 2012 October $50.00
2013 1 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12092422061 10/22/2012 Paid 107 AWARDS 2012 October $26.46
2013 1 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 12101801311 10/22/2012 Paid 102 AWARDS 2012 October $54.57
2013 1 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12092422061 10/22/2012 Paid 105 AWARDS 2012 October $15.00
2013 1 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12092422061 10/22/2012 Paid 106 AWARDS 2012 October $10.34
2013 1 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12092422061 10/22/2012 Paid 109 AWARDS 2012 October $24.33
2013 1 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12092422061 10/22/2012 Paid 103 AWARDS 2012 October $62.25
2013 1 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12092422061 10/22/2012 Paid 104 AWARDS 2012 October $9.44
2013 1 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12092422061 10/22/2012 Paid 108 AWARDS 2012 October $64.43
2013 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards COMMUNICATION SVC FOR THE DEAF Vendor PRM 8700 12101802312 96167 Sign Language Services for the Hearing Impaired 10/19/2012 Paid 111 DO 8700 12071818024 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 October $432.00
2013 1 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 12100800533 10/19/2012 Paid 103 AWARDS 2012 October $150.00
2013 1 44 Management Services 5150 Support Services Operating 44MS Management Services 4PMM Police Oversight Monitoring 152 Contractuals 6361 Awards PETTY CASH FUND #5064 Vendor GAX 4400 12101000720 10/18/2012 Paid 105 AWARDS 2012 October $19.00
2013 1 44 Management Services 5150 Support Services Operating 44MS Management Services 4PMM Police Oversight Monitoring 152 Contractuals 6361 Awards PETTY CASH FUND #5064 Vendor GAX 4400 12101000720 10/18/2012 Paid 104 AWARDS 2012 October $2.55
2013 1 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards PREMIER EMBLEM INC Vendor PRM 8700 12101601790 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 10/17/2012 Paid 121 CT 8700 12061801034 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2012 October $2,700.00
2013 1 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards PREMIER EMBLEM INC Vendor PRM 8700 12101601790 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 10/17/2012 Paid 131 CT 8700 12061801034 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2012 October $2,700.00
2013 1 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards PREMIER EMBLEM INC Vendor PRM 8700 12101601790 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 10/17/2012 Paid 111 CT 8700 12061801034 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2012 October $1,750.00
2013 1 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6361 Awards PREMIER EMBLEM INC Vendor PRM 8700 12101601790 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 10/17/2012 Paid 141 CT 8700 12061801034 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2012 October $875.00
2013 1 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 152 Contractuals 6361 Awards JASON'S DELI Vendor GAX 6200 12101100812 10/17/2012 Paid 102 AWARDS 2012 October $11.97
2013 1 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 4CMC Concrete Repair & Construction 152 Contractuals 6361 Awards JASON'S DELI Vendor GAX 6200 12101100812 10/17/2012 Paid 103 AWARDS 2012 October $11.98
2013 1 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 152 Contractuals 6361 Awards JASON'S DELI Vendor GAX 6200 12101100812 10/17/2012 Paid 101 AWARDS 2012 October $11.97
2013 1 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 12100800555 10/16/2012 Paid 103 AWARDS 2012 October $10.00
2013 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards LEDESMA, ROSEMARY Vendor GAX 7400 12101100775 10/16/2012 Paid 101 AWARDS 2012 October $194.09
2013 1 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 12100800555 10/16/2012 Paid 101 AWARDS 2012 October $16.93
2013 1 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 12100800555 10/16/2012 Paid 105 AWARDS 2012 October $18.32
2013 1 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 12100800555 10/16/2012 Paid 102 AWARDS 2012 October $6.74
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6361 Awards RIVERCITY SPORTSWEAR LLC Vendor GAX 2200 12100100028 10/15/2012 Paid 101 AWARDS 2012 October $48.50
2013 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 12100200124 10/12/2012 Paid 103 AWARDS 2012 October $14.24
2013 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012 Vendor GAX 8300 12092622196 10/11/2012 Paid 101 AWARDS 2012 October $10.68
2013 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5209 Vendor GAX 8100 12100500471 10/11/2012 Paid 102 AWARDS 2012 October $25.00
2013 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5209 Vendor GAX 8100 12100500471 10/11/2012 Paid 103 AWARDS 2012 October $49.00
2013 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 12092822349 10/11/2012 Paid 101 AWARDS 2012 October $43.97
2013 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 12092822349 10/11/2012 Paid 102 AWARDS 2012 October $42.34
2013 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5209 Vendor GAX 8100 12100500471 10/11/2012 Paid 104 AWARDS 2012 October $40.00
2013 1 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5167 Vendor GAX 6300 12100200129 10/11/2012 Paid 103 AWARDS 2012 October $29.97
2013 1 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 12100400317 10/11/2012 Paid 101 AWARDS 2012 October $47.60
2013 1 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5167 Vendor GAX 6300 12100200129 10/11/2012 Paid 102 AWARDS 2012 October $42.78
2013 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 12100200138 10/11/2012 Paid 101 AWARDS 2012 October $141.94
2013 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 12100500460 10/11/2012 Paid 103 AWARDS 2012 October $130.00
2013 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 12100500460 10/11/2012 Paid 104 AWARDS 2012 October $80.94
2013 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 12100500460 10/11/2012 Paid 102 AWARDS 2012 October $64.99
2013 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12100200117 10/11/2012 Paid 109 AWARDS 2012 October $24.00
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12100200149 10/11/2012 Paid 102 AWARDS 2012 October $102.05
2013 1 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 12100400317 10/11/2012 Paid 102 AWARDS 2012 October $38.89
2013 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 12100500422 10/11/2012 Paid 102 AWARDS 2012 October $26.00
2013 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 12100500422 10/11/2012 Paid 105 AWARDS 2012 October $34.34
2013 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 12100500485 10/11/2012 Paid 102 AWARDS 2012 October $102.58
2013 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 12100500484 10/11/2012 Paid 101 AWARDS 2012 October $53.46
2013 1 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 12100400294 10/11/2012 Paid 101 AWARDS 2012 October $145.41
2013 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 12100400388 10/11/2012 Paid 102 AWARDS 2012 October $26.00
2013 1 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12100200149 10/11/2012 Paid 107 AWARDS 2012 October $150.00
2013 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 12092822349 10/11/2012 Paid 107 AWARDS 2012 October $140.52
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12100200117 10/11/2012 Paid 1010 AWARDS 2012 October $24.00
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12100200149 10/11/2012 Paid 106 AWARDS 2012 October $22.50
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12100200117 10/11/2012 Paid 105 AWARDS 2012 October $89.81
2013 1 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12100200149 10/11/2012 Paid 105 AWARDS 2012 October $22.50
2013 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 12100500422 10/11/2012 Paid 104 AWARDS 2012 October $21.28
2013 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 12092822404 10/10/2012 Paid 106 AWARDS 2012 October $72.86
2013 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 12092122008 10/08/2012 Paid 101 AWARDS 2012 October $50.00
2013 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 12092122008 10/08/2012 Paid 102 AWARDS 2012 October $50.00
2013 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 12092122008 10/08/2012 Paid 107 AWARDS 2012 October $60.20
2013 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 12092122008 10/08/2012 Paid 106 AWARDS 2012 October $85.76
2013 1 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 12092522147 10/03/2012 Paid 102 AWARDS 2012 October $25.50
2013 1 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 12092522147 10/03/2012 Paid 103 AWARDS 2012 October $60.00
2013 1 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 12092121953 10/01/2012 Paid 104 AWARDS 2012 October $75.00
2013 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 12092422063 10/01/2012 Paid 103 AWARDS 2012 October $17.75
2013 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 12090420770 10/01/2012 Paid 1010 AWARDS 2012 October $43.75
2013 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 12072318290 10/01/2012 Paid 101 AWARDS 2012 October $127.29
2013 1 16 Austin Code 7050 Code Compliance 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 12090420770 10/01/2012 Paid 107 AWARDS 2012 October $25.50
2013 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 12092422063 10/01/2012 Paid 104 AWARDS 2012 October $19.47
2013 1 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 12092121953 10/01/2012 Paid 109 AWARDS 2012 October $75.00
2013 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 12090420770 10/01/2012 Paid 109 AWARDS 2012 October $85.12
2013 1 16 Austin Code 7050 Code Compliance 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 12090420770 10/01/2012 Paid 101 AWARDS 2012 October $123.44
2013 1 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 12092121945 10/01/2012 Paid 106 AWARDS 2012 October $83.55
2012 12 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 12092121969 09/28/2012 Paid 107 AWARDS 2012 September $111.45
2012 12 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PROMOTIT PROMOTIONS LLC Vendor PRM 8700 12092635295 03778 Souvenirs: Promotional, Advertising, etc. 09/27/2012 Paid 161 CT 8700 12071901146 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2012 September $1,231.95
2012 12 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PROMOTIT PROMOTIONS LLC Vendor PRM 8700 12092635295 03778 Souvenirs: Promotional, Advertising, etc. 09/27/2012 Paid 151 CT 8700 12071901146 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2012 September $2,756.00
2012 12 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PROMOTIT PROMOTIONS LLC Vendor PRM 8700 12092635295 03778 Souvenirs: Promotional, Advertising, etc. 09/27/2012 Paid 141 CT 8700 12071901146 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2012 September $850.00
2012 12 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PROMOTIT PROMOTIONS LLC Vendor PRM 8700 12092635295 03778 Souvenirs: Promotional, Advertising, etc. 09/27/2012 Paid 171 CT 8700 12071901146 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2012 September $349.75
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards ADCO ADVERTISING SPECIALTIES INC. Vendor GAX 8300 12082120039 09/27/2012 Paid 101 AWARDS 2012 September $140.00
2012 12 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards HEI AUSTIN HOTEL LP Vendor PRM 8700 12092535059 97130 Hotel/Motel Accomodations 09/26/2012 Paid 111 CT 8700 12080201210 HOTEL/MOTEL ACCOMODATIONS 2012 September $10,675.00
2012 12 15 Austin Resource Recovery 5040 Austin Resource Recovery 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards H E BUTT GROCERY CO INC Vendor GAX 1500 12092121976 09/26/2012 Paid 102 AWARDS 2012 September $582.00
2012 12 15 Austin Resource Recovery 5040 Austin Resource Recovery 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards H E BUTT GROCERY CO INC Vendor GAX 1500 12092121976 09/26/2012 Paid 101 AWARDS 2012 September $17,111.10
2012 12 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards ALFRED AT YOUR SERVICE LLC Vendor PRM 9100 12092134726 96115 Concessions, Catering, Vending: Mobile and Station 09/24/2012 Paid 111 PO 9100 12092107154 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2012 September $700.00
2012 12 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 12092121952 09/24/2012 Paid 101 AWARDS 2012 September $73.14
2012 12 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 12092121952 09/24/2012 Paid 107 AWARDS 2012 September $59.37
2012 12 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 12092121952 09/24/2012 Paid 102 AWARDS 2012 September $115.28
2012 12 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 12091421497 09/21/2012 Paid 105 AWARDS 2012 September $27.69
2012 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSRB Strategic and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12090721068 09/19/2012 Paid 108 AWARDS 2012 September $5.00
2012 12 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSRB Strategic and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12090721068 09/19/2012 Paid 107 AWARDS 2012 September $5.00
2012 12 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards BAUDVILLE INC Vendor PRM 6000 12091734071 03778 Souvenirs: Promotional, Advertising, etc. 09/18/2012 Paid 112 PO 6000 12090506744 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2012 September $70.96
2012 12 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 12091021116 09/17/2012 Paid 101 AWARDS 2012 September $20.62
2012 12 85 Austin Public Library 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5082 Vendor GAX 8500 12090520836 09/17/2012 Paid 106 AWARDS 2012 September $8.14
2012 12 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 12091121213 09/17/2012 Paid 103 AWARDS 2012 September $14.32
2012 12 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 12091021116 09/17/2012 Paid 103 AWARDS 2012 September $61.38
2012 12 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 12091021116 09/17/2012 Paid 102 AWARDS 2012 September $14.50
2012 12 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 12091121213 09/17/2012 Paid 106 AWARDS 2012 September $35.27
2012 12 85 Austin Public Library 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5082 Vendor GAX 8500 12090520836 09/17/2012 Paid 105 AWARDS 2012 September $11.18
2012 12 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards TECXILA, INC Vendor PRM 6300 12091333889 96115 Concessions, Catering, Vending: Mobile and Station 09/14/2012 Paid 111 PO 6300 12091106869 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2012 September $1,264.53
2012 12 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards JAMES JOHN MOY JR Vendor PRM 6300 12091133603 96115 Concessions, Catering, Vending: Mobile and Station 09/12/2012 Paid 111 PO 6300 12082306513 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2012 September $154.50
2012 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5049 Vendor GAX 8700 12090721065 09/12/2012 Paid 106 AWARDS 2012 September $18.15
2012 12 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5049 Vendor GAX 8700 12090721065 09/12/2012 Paid 103 AWARDS 2012 September $119.95
2012 12 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6361 Awards ZAX LLC Vendor GAX 6000 12090420764 09/12/2012 Paid 101 AWARDS 2012 September $150.00
2012 12 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5049 Vendor GAX 8700 12090721065 09/12/2012 Paid 102 AWARDS 2012 September $125.00
2012 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 12083020601 09/11/2012 Paid 101 AWARDS 2012 September $34.88
2012 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 12083020601 09/11/2012 Paid 105 AWARDS 2012 September $120.00
2012 12 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards BILL MILLER BAR-B-QUE ENT LTD Vendor PRM 6000 12090733193 96115 Concessions, Catering, Vending: Mobile and Station 09/10/2012 Paid 111 PO 6000 12070505608 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2012 September $412.50
2012 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 12083120655 09/10/2012 Paid 105 AWARDS 2012 September $57.32
2012 12 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 12090420757 09/10/2012 Paid 101 AWARDS 2012 September $66.00
2012 12 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 12090420736 09/07/2012 Paid 109 AWARDS 2012 September $26.94
2012 11 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2SRV Engineering File Room 152 Contractuals 6361 Awards ZAX LLC Vendor GAX 6000 12081719907 08/31/2012 Paid 102 AWARDS 2012 August $186.00
2012 11 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12082320225 08/30/2012 Paid 104 AWARDS 2012 August $121.35
2012 11 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12082320225 08/30/2012 Paid 102 AWARDS 2012 August $9.65
2012 11 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12082320225 08/30/2012 Paid 103 AWARDS 2012 August $19.00
2012 11 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5049 Vendor GAX 8700 12082019978 08/27/2012 Paid 103 AWARDS 2012 August $90.00
2012 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5209 Vendor GAX 8100 12082019997 08/27/2012 Paid 101 AWARDS 2012 August $50.00
2012 11 85 Austin Public Library 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5082 Vendor GAX 8500 12070517138 08/24/2012 Paid 106 AWARDS 2012 August $5.94
2012 11 85 Austin Public Library 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5082 Vendor GAX 8500 12070517138 08/24/2012 Paid 107 AWARDS 2012 August $2.00
2012 11 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5021 Vendor GAX 8700 12071918107 08/23/2012 Paid 107 AWARDS 2012 August $76.29
2012 11 15 Austin Resource Recovery 5040 Austin Resource Recovery 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 12081619841 08/22/2012 Paid 109 AWARDS 2012 August $20.00
2012 11 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5164 Vendor GAX 6300 12081419676 08/21/2012 Paid 101 AWARDS 2012 August $75.03
2012 11 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5049 Vendor GAX 8700 12080819269 08/16/2012 Paid 103 AWARDS 2012 August $100.00
2012 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12080719186 08/16/2012 Paid 105 AWARDS 2012 August $45.00
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12080719186 08/16/2012 Paid 106 AWARDS 2012 August $45.00
2012 11 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5049 Vendor GAX 8700 12080819269 08/16/2012 Paid 107 AWARDS 2012 August $116.00
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12071918097 08/15/2012 Paid 1010 AWARDS 2012 August $34.35
2012 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 12070517142 08/15/2012 Paid 101 AWARDS 2012 August $23.86
2012 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 12070517142 08/15/2012 Paid 103 AWARDS 2012 August $16.50
2012 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 12070517142 08/15/2012 Paid 104 AWARDS 2012 August $22.00
2012 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 12070517142 08/15/2012 Paid 105 AWARDS 2012 August $37.64
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSRB Strategic and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12071918097 08/15/2012 Paid 102 AWARDS 2012 August $30.61
2012 11 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSRB Strategic and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12071918097 08/15/2012 Paid 101 AWARDS 2012 August $30.61
2012 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 12070517142 08/15/2012 Paid 107 AWARDS 2012 August $52.35
2012 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12071918097 08/15/2012 Paid 109 AWARDS 2012 August $34.36
2012 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 12072018153 08/14/2012 Paid 101 AWARDS 2012 August $23.99
2012 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 12072018153 08/14/2012 Paid 102 AWARDS 2012 August $101.05
2012 11 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 12072618505 08/14/2012 Paid 103 AWARDS 2012 August $75.00
2012 11 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards DAVIS, DANIEL Vendor GAX 6300 12080218992 08/14/2012 Paid 101 AWARDS 2012 August $234.47
2012 11 56 Communications & Technology Management 5140 Communications & Technology Mt 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards FREEMAN, MICHAEL L Vendor GAX 5600 12080118906 08/08/2012 Paid 101 AWARDS 2012 August $29.85
2012 11 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5176 Vendor GAX 8700 12073118771 08/06/2012 Paid 105 AWARDS 2012 August $62.50
2012 11 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5167 Vendor GAX 6300 12071317709 08/06/2012 Paid 105 AWARDS 2012 August $97.00
2012 10 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 12071918041 07/31/2012 Paid 101 AWARDS 2012 July $27.30
2012 10 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 12072418313 07/31/2012 Paid 101 AWARDS 2012 July $25.00
2012 10 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 12072418313 07/31/2012 Paid 103 AWARDS 2012 July $50.00
2012 10 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards THOMAS C HALL Vendor PRM 6300 12072628640 96115 Concessions, Catering, Vending: Mobile and Station 07/27/2012 Paid 111 PO 6300 12071905875 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2012 July $325.00
2012 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12072318297 07/26/2012 Paid 102 AWARDS 2012 July $106.43
2012 10 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 12072318299 07/26/2012 Paid 102 AWARDS 2012 July $10.36
2012 10 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5049 Vendor GAX 8700 12071918096 07/25/2012 Paid 109 AWARDS 2012 July $98.38
2012 10 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 12072318244 07/24/2012 Paid 101 AWARDS 2012 July $38.45
2012 10 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12071817998 07/24/2012 Paid 103 AWARDS 2012 July $23.48
2012 10 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12071817998 07/24/2012 Paid 104 AWARDS 2012 July $17.96
2012 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12071317738 07/20/2012 Paid 106 AWARDS 2012 July $18.00
2012 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12071317738 07/20/2012 Paid 105 AWARDS 2012 July $21.08
2012 10 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 12062716629 07/20/2012 Paid 1010 AWARDS 2012 July $28.21
2012 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12071317738 07/20/2012 Paid 104 AWARDS 2012 July $5.00
2012 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12071317738 07/20/2012 Paid 103 AWARDS 2012 July $105.20
2012 10 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 12071617808 07/19/2012 Paid 101 AWARDS 2012 July $106.67
2012 10 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 12071317659 07/18/2012 Paid 101 AWARDS 2012 July $25.00
2012 10 45 Office of the City Clerk 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5016 Vendor GAX 4500 12071117448 07/18/2012 Paid 103 AWARDS 2012 July $77.37
2012 10 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 12071317659 07/18/2012 Paid 103 AWARDS 2012 July $39.73
2012 10 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 12071317659 07/18/2012 Paid 102 AWARDS 2012 July $1.50
2012 10 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 12071317659 07/18/2012 Paid 104 AWARDS 2012 July $50.49
2012 10 15 Austin Resource Recovery 5040 Austin Resource Recovery 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 12061816072 07/16/2012 Paid 101 AWARDS 2012 July $97.34
2012 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 12070216973 07/16/2012 Paid 105 AWARDS 2012 July $29.97
2012 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 12070216973 07/16/2012 Paid 106 AWARDS 2012 July $93.39
2012 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 12071027061 96600 PRINTING AND RELATED SERVICES 07/11/2012 Paid 111 PO 8100 12060805101 PRINTING AND RELATED SERVICES 2012 July $344.88
2012 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 12071027061 96600 PRINTING AND RELATED SERVICES 07/11/2012 Paid 121 PO 8100 12060805101 PRINTING AND RELATED SERVICES 2012 July $55.00
2012 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 12071027061 96286 Transportation of Goods (Freight) 07/11/2012 Paid 131 PO 8100 12060805101 TRANSPORTATION OF GOODS (FREIGHT) 2012 July $41.26
2012 10 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSRB Strategic and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12062916825 07/10/2012 Paid 106 AWARDS 2012 July $62.87
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSRB Strategic and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12062916825 07/10/2012 Paid 1014 AWARDS 2012 July $62.88
2012 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12062616545 07/03/2012 Paid 107 AWARDS 2012 July $10.13
2012 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12062616545 07/03/2012 Paid 105 AWARDS 2012 July $58.15
2012 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12062616545 07/03/2012 Paid 103 AWARDS 2012 July $11.00
2012 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12062616545 07/03/2012 Paid 102 AWARDS 2012 July $12.00
2012 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12062616545 07/03/2012 Paid 106 AWARDS 2012 July $17.14
2012 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 12062516490 07/03/2012 Paid 101 AWARDS 2012 July $134.98
2012 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12062616545 07/03/2012 Paid 104 AWARDS 2012 July $41.00
2012 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5049 Vendor GAX 8700 12062016222 06/29/2012 Paid 105 AWARDS 2012 June $49.98
2012 9 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 12062216378 06/28/2012 Paid 104 AWARDS 2012 June $15.00
2012 9 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 12062216378 06/28/2012 Paid 101 AWARDS 2012 June $25.00
2012 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 12052514647 06/26/2012 Paid 102 AWARDS 2012 June $58.49
2012 9 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 12061916130 06/22/2012 Paid 101 AWARDS 2012 June $25.00
2012 9 82 Austin Convention Center 5060 Convention Center Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards Fred P Denson Vendor PRM 8200 12061924815 96234 Event Planning Services 06/20/2012 Paid 111 PO 8200 12060705075 EVENT PLANNING SERVICES 2012 June $1,850.00
2012 9 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 12061415830 06/20/2012 Paid 102 AWARDS 2012 June $25.00
2012 9 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 12061415830 06/20/2012 Paid 103 AWARDS 2012 June $25.00
2012 9 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 12061415830 06/20/2012 Paid 101 AWARDS 2012 June $25.00
2012 9 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 12061415875 06/18/2012 Paid 102 AWARDS 2012 June $20.97
2012 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 12061424414 5303055 PORTFOLIO, TWO INSIDE POCKETS, EMBOSSED LEATHERETT 06/15/2012 Paid 111 PO 8100 12042704380 PORTFOLIO, TWO INSIDE POCKETS, EMBOSSED LEATHERETT 2012 June $675.95
2012 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 12061424414 96141 SERVICES NOT OTHERWISE CLASSIFIED 06/15/2012 Paid 121 PO 8100 12042704380 SERVICES NOT OTHERWISE CLASSIFIED 2012 June $80.00
2012 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 12061424414 96286 Transportation of Goods (Freight) 06/15/2012 Paid 131 PO 8100 12042704380 TRANSPORTATION OF GOODS (FREIGHT) 2012 June $93.39
2012 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5209 Vendor GAX 8100 12060815475 06/15/2012 Paid 102 AWARDS 2012 June $35.00
2012 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5209 Vendor GAX 8100 12060815475 06/15/2012 Paid 103 AWARDS 2012 June $25.00
2012 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PMSV Management Services 152 Contractuals 6361 Awards PETTY CASH FUND #5151 Vendor GAX 2200 12051714056 06/14/2012 Paid 104 AWARDS 2012 June $10.93
2012 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PMSV Management Services 152 Contractuals 6361 Awards PETTY CASH FUND #5151 Vendor GAX 2200 12051714056 06/14/2012 Paid 107 AWARDS 2012 June $45.00
2012 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PMSV Management Services 152 Contractuals 6361 Awards PETTY CASH FUND #5151 Vendor GAX 2200 12051714056 06/14/2012 Paid 105 AWARDS 2012 June $32.81
2012 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PMSV Management Services 152 Contractuals 6361 Awards PETTY CASH FUND #5151 Vendor GAX 2200 12051714056 06/14/2012 Paid 103 AWARDS 2012 June $8.91
2012 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PMSV Management Services 152 Contractuals 6361 Awards PETTY CASH FUND #5151 Vendor GAX 2200 12051714056 06/14/2012 Paid 106 AWARDS 2012 June $15.97
2012 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6361 Awards JOE'S BAKERY & COFFEE SHOP INC Vendor PRM 6000 12061224077 96219 Cafeteria and Restaurant Services 06/13/2012 Paid 111 PO 6000 12060805100 CAFETERIA AND RESTAURANT SERVICES 2012 June $188.95
2012 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12040411490 06/13/2012 Paid 108 AWARDS 2012 June $17.88
2012 9 55 Economic Development 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5019 Vendor GAX 5500 12060815469 06/13/2012 Paid 101 AWARDS 2012 June $52.46
2012 9 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5164 Vendor GAX 6300 12053114999 06/08/2012 Paid 102 AWARDS 2012 June $104.85
2012 9 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 12052914696 06/07/2012 Paid 108 AWARDS 2012 June $47.77
2012 9 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12053014831 06/06/2012 Paid 109 AWARDS 2012 June $0.11
2012 9 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 12052414599 06/06/2012 Paid 105 AWARDS 2012 June $54.90
2012 9 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12053014831 06/06/2012 Paid 1011 AWARDS 2012 June $1.65
2012 9 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12053014831 06/06/2012 Paid 1015 AWARDS 2012 June $0.55
2012 9 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12053014831 06/06/2012 Paid 101 AWARDS 2012 June $0.66
2012 9 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12053014831 06/06/2012 Paid 1010 AWARDS 2012 June $0.11
2012 9 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12053014831 06/06/2012 Paid 103 AWARDS 2012 June $1.21
2012 9 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12053014831 06/06/2012 Paid 1012 AWARDS 2012 June $1.21
2012 9 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12053014831 06/06/2012 Paid 105 AWARDS 2012 June $0.33
2012 9 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12053014831 06/06/2012 Paid 108 AWARDS 2012 June $0.99
2012 9 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12053014831 06/06/2012 Paid 104 AWARDS 2012 June $0.99
2012 9 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12053014831 06/06/2012 Paid 106 AWARDS 2012 June $0.44
2012 9 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12053014831 06/06/2012 Paid 1013 AWARDS 2012 June $0.33
2012 9 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12053014831 06/06/2012 Paid 102 AWARDS 2012 June $1.21
2012 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12053014831 06/06/2012 Paid 107 AWARDS 2012 June $0.88
2012 9 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SAF Safety Education 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12053014831 06/06/2012 Paid 1014 AWARDS 2012 June $0.33
2012 9 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12051113599 06/01/2012 Paid 103 AWARDS 2012 June $7.33
2012 9 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12051113599 06/01/2012 Paid 105 AWARDS 2012 June $66.31
2012 9 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12051113599 06/01/2012 Paid 106 AWARDS 2012 June $8.50
2012 9 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12051113599 06/01/2012 Paid 107 AWARDS 2012 June $17.84
2012 9 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12051113599 06/01/2012 Paid 102 AWARDS 2012 June $142.67
2012 9 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12051113599 06/01/2012 Paid 104 AWARDS 2012 June $56.57
2012 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5049 Vendor GAX 8700 12052414557 05/31/2012 Paid 106 AWARDS 2012 May $45.00
2012 8 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5049 Vendor GAX 8700 12052414557 05/31/2012 Paid 104 AWARDS 2012 May $115.00
2012 8 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5049 Vendor GAX 8700 12052414549 05/31/2012 Paid 107 AWARDS 2012 May $125.00
2012 8 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5049 Vendor GAX 8700 12052414557 05/31/2012 Paid 105 AWARDS 2012 May $35.00
2012 8 16 Austin Code 7050 Code Compliance 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 12051613976 05/29/2012 Paid 109 AWARDS 2012 May $97.44
2012 8 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 12052114290 05/29/2012 Paid 101 AWARDS 2012 May $24.00
2012 8 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 12052114290 05/29/2012 Paid 102 AWARDS 2012 May $17.21
2012 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards Purcell, Pasporn Vendor GAX 7400 12051013510 05/25/2012 Paid 101 AWARDS 2012 May $82.24
2012 8 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 12051714096 05/23/2012 Paid 101 AWARDS 2012 May $140.40
2012 8 55 Economic Development 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5019 Vendor GAX 5500 12051714099 05/22/2012 Paid 101 AWARDS 2012 May $15.00
2012 8 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7ELE Electric 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 12050913368 05/22/2012 Paid 102 AWARDS 2012 May $23.84
2012 8 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051613937 05/18/2012 Paid 109 AWARDS 2012 May $0.65
2012 8 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051513902 05/18/2012 Paid 1014 AWARDS 2012 May $1.74
2012 8 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051613937 05/18/2012 Paid 1012 AWARDS 2012 May $3.87
2012 8 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051513902 05/18/2012 Paid 109 AWARDS 2012 May $0.58
2012 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051613937 05/18/2012 Paid 106 AWARDS 2012 May $2.58
2012 8 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051613937 05/18/2012 Paid 1010 AWARDS 2012 May $9.68
2012 8 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051613937 05/18/2012 Paid 108 AWARDS 2012 May $0.65
2012 8 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051513902 05/18/2012 Paid 1010 AWARDS 2012 May $8.70
2012 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051513902 05/18/2012 Paid 103 AWARDS 2012 May $5.22
2012 8 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051513902 05/18/2012 Paid 1012 AWARDS 2012 May $3.48
2012 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051513902 05/18/2012 Paid 104 AWARDS 2012 May $1.74
2012 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051613937 05/18/2012 Paid 1013 AWARDS 2012 May $5.16
2012 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051513902 05/18/2012 Paid 101 AWARDS 2012 May $6.38
2012 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051613937 05/18/2012 Paid 105 AWARDS 2012 May $3.23
2012 8 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SAF Safety Education 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051613937 05/18/2012 Paid 1015 AWARDS 2012 May $1.94
2012 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051613937 05/18/2012 Paid 102 AWARDS 2012 May $7.10
2012 8 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051613937 05/18/2012 Paid 1014 AWARDS 2012 May $1.94
2012 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051513902 05/18/2012 Paid 106 AWARDS 2012 May $2.32
2012 8 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SAF Safety Education 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051513902 05/18/2012 Paid 1015 AWARDS 2012 May $1.74
2012 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051613937 05/18/2012 Paid 104 AWARDS 2012 May $1.94
2012 8 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051513902 05/18/2012 Paid 108 AWARDS 2012 May $0.58
2012 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051613937 05/18/2012 Paid 103 AWARDS 2012 May $5.81
2012 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051513902 05/18/2012 Paid 1013 AWARDS 2012 May $4.64
2012 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051513902 05/18/2012 Paid 102 AWARDS 2012 May $6.38
2012 8 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051513902 05/18/2012 Paid 1011 AWARDS 2012 May $6.38
2012 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051613937 05/18/2012 Paid 101 AWARDS 2012 May $7.10
2012 8 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051613937 05/18/2012 Paid 107 AWARDS 2012 May $5.81
2012 8 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051613937 05/18/2012 Paid 1011 AWARDS 2012 May $7.10
2012 8 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051513902 05/18/2012 Paid 107 AWARDS 2012 May $5.22
2012 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12051513902 05/18/2012 Paid 105 AWARDS 2012 May $2.90
2012 8 85 Austin Public Library 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards NORRIS CONFERENCE CENTER INC Vendor PRM 8500 12051521581 97130 Hotel/Motel Accomodations 05/16/2012 Paid 111 DO 8500 12013107351 HOTEL/MOTEL ACCOMODATIONS 2012 May $5,544.00
2012 8 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards RENE CASTILLEJA Vendor PRM 6300 12051421411 96115 Concessions, Catering, Vending: Mobile and Station 05/15/2012 Paid 111 PO 6300 12050904548 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2012 May $1,123.30
2012 8 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 12051013522 05/14/2012 Paid 102 AWARDS 2012 May $62.99
2012 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6361 Awards LAKELINE DEVELOPERS Vendor GAX 6200 12050813216 05/10/2012 Paid 101 AWARDS 2012 May $2,625.00
2012 8 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 12042612906 05/02/2012 Paid 104 AWARDS 2012 May $12.65
2012 8 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 12042612906 05/02/2012 Paid 105 AWARDS 2012 May $118.46
2012 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 12042612872 05/01/2012 Paid 101 AWARDS 2012 May $77.00
2012 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 12042612872 05/01/2012 Paid 102 AWARDS 2012 May $135.22
2012 7 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5164 Vendor GAX 6300 12041812328 04/30/2012 Paid 101 AWARDS 2012 April $150.00
2012 7 68 Planning & Zoning 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards KING, SHELLEY Vendor GAX 6800 12042612873 04/30/2012 Paid 101 AWARDS 2012 April $700.00
2012 7 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5083 Vendor GAX 5800 12042512712 04/30/2012 Paid 108 AWARDS 2012 April $22.50
2012 7 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 12041111910 04/27/2012 Paid 107 AWARDS 2012 April $27.78
2012 7 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 12041111910 04/27/2012 Paid 106 AWARDS 2012 April $25.34
2012 7 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12042312592 04/26/2012 Paid 106 AWARDS 2012 April $46.98
2012 7 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 12041812290 04/20/2012 Paid 101 AWARDS 2012 April $32.05
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards BAUDVILLE INC Vendor PRM 8300 12041718779 0804500 Folders, Presentation 04/18/2012 Paid 111 PO 8300 12022203111 FOLDERS, PRESENTATION 2012 April $2,263.38
2012 7 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards H E B GROCERY CO L P Vendor GAX 6000 12041712176 04/18/2012 Paid 101 AWARDS 2012 April $425.00
2012 7 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 12032110638 04/09/2012 Paid 104 AWARDS 2012 April $9.00
2012 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 12032110638 04/09/2012 Paid 109 AWARDS 2012 April $40.92
2012 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 12032110638 04/09/2012 Paid 1010 AWARDS 2012 April $52.02
2012 7 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 12032811034 04/03/2012 Paid 101 AWARDS 2012 April $15.58
2012 7 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 12032811034 04/03/2012 Paid 102 AWARDS 2012 April $134.98
2012 7 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12032710932 04/03/2012 Paid 103 AWARDS 2012 April $118.09
2012 7 16 Austin Code 7050 Code Compliance 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 12032710947 04/03/2012 Paid 105 AWARDS 2012 April $50.00
2012 7 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 12033011133 04/03/2012 Paid 101 AWARDS 2012 April $81.00
2012 7 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12032710932 04/03/2012 Paid 102 AWARDS 2012 April $23.00
2012 6 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12032110626 03/29/2012 Paid 104 AWARDS 2012 March $19.07
2012 6 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12032110626 03/29/2012 Paid 103 AWARDS 2012 March $130.93
2012 6 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards POK-E-JO'S SMOKEHOUSE INC Vendor PRM 6300 12032716764 96115 Concessions, Catering, Vending: Mobile and Station 03/28/2012 Paid 111 PO 6300 12032203669 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2012 March $2,818.94
2012 6 16 Austin Code 7050 Code Compliance 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 12030109474 03/28/2012 Paid 109 AWARDS 2012 March $150.00
2012 6 16 Austin Code 7050 Code Compliance 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 12030109474 03/28/2012 Paid 106 AWARDS 2012 March $28.74
2012 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6361 Awards BAT CITY INC Vendor PRM 8300 12032316561 0801560 SERVICE AWARDS 03/26/2012 Paid 111 PO 8300 12011702256 SERVICE AWARDS 2012 March $1,510.50
2012 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 12031210011 03/23/2012 Paid 105 AWARDS 2012 March $51.56
2012 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 12031210011 03/23/2012 Paid 104 AWARDS 2012 March $90.40
2012 6 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7MAN Maintenance 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 12030109401 03/22/2012 Paid 106 AWARDS 2012 March $9.32
2012 6 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7MAN Maintenance 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 12030109401 03/22/2012 Paid 109 AWARDS 2012 March $72.91
2012 6 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12031310058 03/19/2012 Paid 101 AWARDS 2012 March $26.98
2012 6 56 Communications & Technology Management 5140 Communications & Technology Mt 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards ESQUIBEL, MATTHEW Vendor GAX 5600 12021408486 03/19/2012 Paid 101 AWARDS 2012 March $256.76
2012 6 74 Financial Services 5150 Support Services Operating 2CPO Capital Planning Office 2CPL Capital Planning 152 Contractuals 6361 Awards TRIMBLE, MICHAEL Vendor GAX 7400 12022108833 03/16/2012 Paid 101 AWARDS 2012 March $219.00
2012 6 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 12030909926 03/15/2012 Paid 104 AWARDS 2012 March $30.97
2012 6 16 Austin Code 7050 Code Compliance 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 12012607321 03/13/2012 Paid 104 AWARDS 2012 March $15.00
2012 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 12022909355 03/12/2012 Paid 102 AWARDS 2012 March $133.96
2012 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 12030814962 4504412 COOLERS, WATER, PORTABLE 03/09/2012 Paid 111 PO 8100 12011202170 COOLERS, WATER, PORTABLE 2012 March $683.28
2012 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 12030814962 96286 Transportation of Goods (Freight) 03/09/2012 Paid 131 PO 8100 12011202170 TRANSPORTATION OF GOODS (FREIGHT) 2012 March $41.54
2012 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 12030814962 96141 SERVICES NOT OTHERWISE CLASSIFIED 03/09/2012 Paid 121 PO 8100 12011202170 SERVICES NOT OTHERWISE CLASSIFIED 2012 March $50.00
2012 6 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 12022909375 03/08/2012 Paid 106 AWARDS 2012 March $19.59
2012 6 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 12022909375 03/08/2012 Paid 104 AWARDS 2012 March $150.00
2012 6 45 Office of the City Clerk 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5016 Vendor GAX 4500 12022709152 03/07/2012 Paid 108 AWARDS 2012 March $14.36
2012 6 45 Office of the City Clerk 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5016 Vendor GAX 4500 12022709152 03/07/2012 Paid 109 AWARDS 2012 March $17.63
2012 6 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 12022909379 03/07/2012 Paid 102 AWARDS 2012 March $125.00
2012 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6361 Awards JOE'S BAKERY & COFFEE SHOP INC Vendor PRM 6000 12030514415 96219 Cafeteria and Restaurant Services 03/06/2012 Paid 111 PO 6000 12022303156 CAFETERIA AND RESTAURANT SERVICES 2012 March $188.95
2012 6 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 12022709162 03/02/2012 Paid 102 AWARDS 2012 March $103.00
2012 5 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 12021308353 02/27/2012 Paid 102 AWARDS 2012 February $93.36
2012 5 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 12021308353 02/27/2012 Paid 103 AWARDS 2012 February $117.55
2012 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards H E B GROCERY CO L P Vendor GAX 6000 12022208909 02/23/2012 Paid 101 AWARDS 2012 February $400.00
2012 5 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12020908243 02/17/2012 Paid 106 AWARDS 2012 February $2.20
2012 5 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12020908243 02/17/2012 Paid 102 AWARDS 2012 February $75.00
2012 5 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12020908243 02/17/2012 Paid 104 AWARDS 2012 February $42.37
2012 5 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12020908243 02/17/2012 Paid 105 AWARDS 2012 February $27.95
2012 5 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 12020808085 02/16/2012 Paid 103 AWARDS 2012 February $72.00
2012 5 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6361 Awards RED LOBSTER #314 Vendor GAX 2400 12021308393 02/14/2012 Paid 101 AWARDS 2012 February $297.22
2012 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 12012707449 02/14/2012 Paid 104 AWARDS 2012 February $131.60
2012 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 12012707449 02/14/2012 Paid 107 AWARDS 2012 February $75.76
2012 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 12020607887 02/13/2012 Paid 101 AWARDS 2012 February $100.00
2012 5 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 12020307847 02/13/2012 Paid 103 AWARDS 2012 February $17.25
2012 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 12012006867 02/06/2012 Paid 101 AWARDS 2012 February $115.60
2012 5 68 Planning & Zoning 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards CAPITOL OF TEXAS INSURANCE GROUP INC Vendor PRM 6800 12013111162 96115 Concessions, Catering, Vending: Mobile and Station 02/01/2012 Paid 111 CT 6800 12012300507 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2012 February $7,217.35
2012 4 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 11122805511 01/31/2012 Paid 103 AWARDS 2012 January $41.41
2012 4 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 11122805511 01/31/2012 Paid 102 AWARDS 2012 January $75.92
2012 4 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 11122805511 01/31/2012 Paid 101 AWARDS 2012 January $24.00
2012 4 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 11122805511 01/31/2012 Paid 104 AWARDS 2012 January $7.99
2012 4 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 11121905154 01/30/2012 Paid 101 AWARDS 2012 January $11.48
2012 4 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 11121905154 01/30/2012 Paid 102 AWARDS 2012 January $11.48
2012 4 68 Planning & Zoning 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5164 Vendor GAX 6800 11121304630 01/26/2012 Paid 103 AWARDS 2012 January $11.50
2012 4 68 Planning & Zoning 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5164 Vendor GAX 6800 11121304630 01/26/2012 Paid 106 AWARDS 2012 January $6.50
2012 4 68 Planning & Zoning 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5164 Vendor GAX 6800 11121304630 01/26/2012 Paid 105 AWARDS 2012 January $11.50
2012 4 68 Planning & Zoning 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5164 Vendor GAX 6800 11121304630 01/26/2012 Paid 107 AWARDS 2012 January $72.00
2012 4 68 Planning & Zoning 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5164 Vendor GAX 6800 11121304630 01/26/2012 Paid 104 AWARDS 2012 January $6.50
2012 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6361 Awards POK-E-JO'S SMOKEHOUSE INC Vendor PRM 6000 12012010203 96219 Cafeteria and Restaurant Services 01/23/2012 Paid 111 PO 6000 11110900984 CAFETERIA AND RESTAURANT SERVICES 2012 January $499.29
2012 4 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 12011706651 01/20/2012 Paid 103 AWARDS 2012 January $30.54
2012 4 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 12010906117 01/20/2012 Paid 108 AWARDS 2012 January $91.83
2012 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12010405808 01/13/2012 Paid 104 AWARDS 2012 January $37.43
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12010405808 01/13/2012 Paid 105 AWARDS 2012 January $38.33
2012 4 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12010405808 01/13/2012 Paid 106 AWARDS 2012 January $38.32
2012 3 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards BRICK OVEN PIZZERIA INC Vendor PRM 5800 11122908299 96115 Concessions, Catering, Vending: Mobile and Station 12/30/2011 Paid 111 PO 5800 11120101349 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2011 December $160.00
2012 3 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6361 Awards GOLDEN CORRAL Vendor PRM 2400 11122808139 6402020 BOXES, FAST FOOD 12/29/2011 Paid 111 PO 2400 11112101183 BOXES, FAST FOOD 2011 December $195.11
2012 3 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 11121404835 12/29/2011 Paid 104 AWARDS 2011 December $252.00
2012 3 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 11121404835 12/29/2011 Paid 102 AWARDS 2011 December $50.99
2012 3 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11122005214 12/29/2011 Paid 104 AWARDS 2011 December $61.25
2012 3 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6361 Awards PETTY CASH FUND 5076 Vendor GAX 6500 11122205332 12/29/2011 Paid 101 AWARDS 2011 December $10.00
2012 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 11122007664 92045 Software Maintenance/Support 12/21/2011 Paid 113 DO 5600 11100600500 SOFTWARE MAINTENANCE/SUPPORT 2011 December $8,768.57
2012 3 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11121304638 12/16/2011 Paid 104 AWARDS 2011 December $119.99
2012 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 11121204515 12/15/2011 Paid 101 AWARDS 2011 December $45.00
2012 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 11121204515 12/15/2011 Paid 102 AWARDS 2011 December $59.40
2012 3 86 Parks & Recreation 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards Amanda Nicole Brantley Vendor PRM 8600 11121306992 9613901 FLORAL, FLOWERS, FRESH ARRANGEMENTS 12/14/2011 Paid 111 PO 8600 11121201566 FLORAL, FLOWERS, FRESH ARRANGEMENTS 2011 December $960.00
2012 3 86 Parks & Recreation 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards Phillip O Wyles Vendor PRM 8600 11120706520 96138 Food Preparation Services 12/08/2011 Paid 111 PO 8600 11120701479 FOOD PREPARATION SERVICES 2011 December $1,101.00
2012 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards SOULAR FOODS OF TEXAS INC Vendor GAX 6000 11120504106 12/08/2011 Paid 106 AWARDS 2011 December $35.97
2012 3 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6361 Awards SOULAR FOODS OF TEXAS INC Vendor GAX 6000 11120504106 12/08/2011 Paid 1014 AWARDS 2011 December $26.98
2012 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards SOULAR FOODS OF TEXAS INC Vendor GAX 6000 11120504106 12/08/2011 Paid 101 AWARDS 2011 December $98.92
2012 3 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11120103964 12/08/2011 Paid 105 AWARDS 2011 December $54.85
2012 3 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards SOULAR FOODS OF TEXAS INC Vendor GAX 6000 11120504106 12/08/2011 Paid 1010 AWARDS 2011 December $134.89
2012 3 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards SOULAR FOODS OF TEXAS INC Vendor GAX 6000 11120504106 12/08/2011 Paid 108 AWARDS 2011 December $8.99
2012 3 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards SOULAR FOODS OF TEXAS INC Vendor GAX 6000 11120504106 12/08/2011 Paid 107 AWARDS 2011 December $80.93
2012 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards SOULAR FOODS OF TEXAS INC Vendor GAX 6000 11120504106 12/08/2011 Paid 102 AWARDS 2011 December $98.92
2012 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards SOULAR FOODS OF TEXAS INC Vendor GAX 6000 11120504106 12/08/2011 Paid 104 AWARDS 2011 December $26.98
2012 3 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SAF Safety Education 152 Contractuals 6361 Awards SOULAR FOODS OF TEXAS INC Vendor GAX 6000 11120504106 12/08/2011 Paid 1015 AWARDS 2011 December $26.97
2012 3 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards SOULAR FOODS OF TEXAS INC Vendor GAX 6000 11120504106 12/08/2011 Paid 109 AWARDS 2011 December $8.99
2012 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6361 Awards SOULAR FOODS OF TEXAS INC Vendor GAX 6000 11120504106 12/08/2011 Paid 1013 AWARDS 2011 December $71.94
2012 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards SOULAR FOODS OF TEXAS INC Vendor GAX 6000 11120504106 12/08/2011 Paid 105 AWARDS 2011 December $44.96
2012 3 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards SOULAR FOODS OF TEXAS INC Vendor GAX 6000 11120504106 12/08/2011 Paid 1011 AWARDS 2011 December $98.92
2012 3 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 152 Contractuals 6361 Awards SOULAR FOODS OF TEXAS INC Vendor GAX 6000 11120504106 12/08/2011 Paid 1012 AWARDS 2011 December $53.96
2012 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards SOULAR FOODS OF TEXAS INC Vendor GAX 6000 11120504106 12/08/2011 Paid 103 AWARDS 2011 December $80.93
2012 3 16 Austin Code 7050 Code Compliance 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards H E BUTT GROCERY CO INC Vendor GAX 1600 11112203470 12/02/2011 Paid 101 AWARDS 2011 December $1,767.25
2012 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 11112903674 12/01/2011 Paid 103 AWARDS 2011 December $40.00
2012 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 11112903674 12/01/2011 Paid 101 AWARDS 2011 December $25.80
2012 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 11112903674 12/01/2011 Paid 104 AWARDS 2011 December $16.46
2012 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11112203482 11/30/2011 Paid 1015 AWARDS 2011 November $5.00
2012 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11112203482 11/30/2011 Paid 108 AWARDS 2011 November $9.22
2012 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11112203482 11/30/2011 Paid 107 AWARDS 2011 November $5.00
2012 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11112203482 11/30/2011 Paid 1012 AWARDS 2011 November $15.00
2012 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11112203482 11/30/2011 Paid 1018 AWARDS 2011 November $5.00
2012 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11112203482 11/30/2011 Paid 1011 AWARDS 2011 November $15.00
2012 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11112203482 11/30/2011 Paid 1021 AWARDS 2011 November $22.19
2012 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11112203482 11/30/2011 Paid 1013 AWARDS 2011 November $14.00
2012 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11112203482 11/30/2011 Paid 1019 AWARDS 2011 November $44.90
2012 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11112203482 11/30/2011 Paid 1016 AWARDS 2011 November $3.40
2012 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11112203482 11/30/2011 Paid 1020 AWARDS 2011 November $2.91
2012 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11112203482 11/30/2011 Paid 1017 AWARDS 2011 November $0.38
2012 2 86 Parks & Recreation 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5122 Vendor GAX 8600 11112303515 11/30/2011 Paid 106 AWARDS 2011 November $87.56
2012 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11112203482 11/30/2011 Paid 1014 AWARDS 2011 November $5.00
2012 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11112203482 11/30/2011 Paid 106 AWARDS 2011 November $3.00
2012 2 86 Parks & Recreation 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5122 Vendor GAX 8600 11112303515 11/30/2011 Paid 105 AWARDS 2011 November $97.73
2012 2 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards EMILY'S CATERING LLC Vendor PRM 6300 11112805470 96115 Concessions, Catering, Vending: Mobile and Station 11/29/2011 Paid 111 PO 6300 11112301218 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2011 November $4,410.25
2012 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6361 Awards SIMON PROPERTY GROUP(TEXAS) LP Vendor GAX 6300 11111803280 11/23/2011 Paid 101 AWARDS 2011 November $3,863.33
2012 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6361 Awards SIMON PROPERTY GROUP(TEXAS) LP Vendor GAX 6300 11111803280 11/23/2011 Paid 102 AWARDS 2011 November $3,863.33
2012 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6361 Awards SIMON PROPERTY GROUP(TEXAS) LP Vendor GAX 6300 11111803280 11/23/2011 Paid 103 AWARDS 2011 November $3,863.34
2012 2 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11111703231 11/23/2011 Paid 106 AWARDS 2011 November $50.00
2012 2 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 11102801943 11/21/2011 Paid 102 AWARDS 2011 November $18.75
2012 2 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 11102801943 11/21/2011 Paid 107 AWARDS 2011 November $30.00
2012 2 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5164 Vendor GAX 6300 11110702482 11/18/2011 Paid 103 AWARDS 2011 November $33.00
2012 2 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11111002707 11/16/2011 Paid 102 AWARDS 2011 November $26.99
2012 2 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11111002707 11/16/2011 Paid 101 AWARDS 2011 November $29.70
2012 2 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 11110302231 11/09/2011 Paid 101 AWARDS 2011 November $55.80
2012 2 71 Office of the City Auditor 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards OVCHARENKO, OLGA Vendor GAX 7100 11092323771 11/04/2011 Paid 101 AWARDS 2011 November $60.00
2012 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards GOLDEN CORRAL Vendor PRM 1500 11102102110 96219 Cafeteria and Restaurant Services 10/24/2011 Paid 111 PO 1500 11070706241 CAFETERIA AND RESTAURANT SERVICES 2011 October $150.00
2012 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards GOLDEN CORRAL Vendor PRM 1500 11102102110 96219 Cafeteria and Restaurant Services 10/24/2011 Paid 121 PO 1500 11070706242 CAFETERIA AND RESTAURANT SERVICES 2011 October $150.00
2012 1 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 11101700977 10/21/2011 Paid 104 AWARDS 2011 October $7.41
2012 1 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11101701039 10/20/2011 Paid 101 AWARDS 2011 October $50.95
2012 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6361 Awards ZAX LLC Vendor GAX 6000 11101400911 10/20/2011 Paid 101 AWARDS 2011 October $990.00
2012 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards DOUBLETREE HOTEL AUSTIN Vendor PRM 8700 11101801875 97130 Hotel/Motel Accomodations 10/19/2011 Paid 111 CT 8700 11072501220 HOTEL/MOTEL ACCOMODATIONS 2011 October $1,599.73
2012 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 11100400133 10/18/2011 Paid 1010 AWARDS 2011 October $7.37
2012 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 11101300858 10/18/2011 Paid 106 AWARDS 2011 October $42.75
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11101100693 10/18/2011 Paid 106 AWARDS 2011 October $85.00
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 11100400133 10/18/2011 Paid 107 AWARDS 2011 October $142.01
2012 1 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7ELE Electric 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 11101300858 10/18/2011 Paid 108 AWARDS 2011 October $33.14
2012 1 44 Management Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5007 Vendor GAX 4400 11101100620 10/14/2011 Paid 102 AWARDS 2011 October $18.54
2012 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 11101300855 10/14/2011 Paid 102 AWARDS 2011 October $91.00
2012 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11101100682 10/14/2011 Paid 102 AWARDS 2011 October $94.00
2012 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 11101300855 10/14/2011 Paid 101 AWARDS 2011 October $15.90
2012 1 44 Management Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5007 Vendor GAX 4400 11101100620 10/14/2011 Paid 108 AWARDS 2011 October $21.62
2012 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11100600433 10/13/2011 Paid 1010 AWARDS 2011 October $51.22
2012 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11100600433 10/13/2011 Paid 109 AWARDS 2011 October $46.13
2012 1 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11100700509 10/13/2011 Paid 102 AWARDS 2011 October $53.00
2012 1 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11100700509 10/13/2011 Paid 101 AWARDS 2011 October $50.95
2012 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11100600433 10/13/2011 Paid 105 AWARDS 2011 October $150.00
2012 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5048 Vendor GAX 8300 11101000544 10/13/2011 Paid 102 AWARDS 2011 October $29.22
2012 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012 Vendor GAX 8300 11100700496 10/13/2011 Paid 105 AWARDS 2011 October $23.00
2012 1 93 Emergency Medical Services 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5095 Vendor GAX 9300 11100600457 10/13/2011 Paid 101 AWARDS 2011 October $75.00
2012 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11100600433 10/13/2011 Paid 106 AWARDS 2011 October $20.99
2012 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11100600433 10/13/2011 Paid 108 AWARDS 2011 October $58.45
2012 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 11100700515 10/13/2011 Paid 103 AWARDS 2011 October $18.29
2012 1 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 11100700494 10/13/2011 Paid 1011 AWARDS 2011 October $45.00
2012 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 11100700515 10/13/2011 Paid 104 AWARDS 2011 October $6.11
2012 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11100600433 10/13/2011 Paid 107 AWARDS 2011 October $48.76
2012 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5048 Vendor GAX 8300 11101000544 10/13/2011 Paid 104 AWARDS 2011 October $6.87
2012 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11100600433 10/13/2011 Paid 104 AWARDS 2011 October $150.00
2012 1 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 11100700497 10/13/2011 Paid 1016 AWARDS 2011 October $60.75
2012 1 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11100300021 10/11/2011 Paid 1011 AWARDS 2011 October $30.77
2012 1 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11100300021 10/11/2011 Paid 103 AWARDS 2011 October $17.77
2012 1 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11100300021 10/11/2011 Paid 1010 AWARDS 2011 October $4.00
2012 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 11100400145 10/11/2011 Paid 101 AWARDS 2011 October $111.66
2012 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 11100400145 10/11/2011 Paid 104 AWARDS 2011 October $7.77
2012 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 11092123551 10/11/2011 Paid 102 AWARDS 2011 October $115.00
2012 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 11100300017 10/11/2011 Paid 104 AWARDS 2011 October $139.51
2012 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11093024250 10/11/2011 Paid 101 AWARDS 2011 October $138.84
2012 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 11092924193 10/11/2011 Paid 101 AWARDS 2011 October $65.39
2012 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 11100400145 10/11/2011 Paid 102 AWARDS 2011 October $15.00
2012 1 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11100300021 10/11/2011 Paid 1012 AWARDS 2011 October $32.73
2012 1 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11100300021 10/11/2011 Paid 106 AWARDS 2011 October $61.06
2012 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 11100400145 10/11/2011 Paid 103 AWARDS 2011 October $11.96
2012 1 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11100300021 10/11/2011 Paid 105 AWARDS 2011 October $24.75
2012 1 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11100300021 10/11/2011 Paid 104 AWARDS 2011 October $31.93
2012 1 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6361 Awards PETTY CASH FUND 5076 Vendor GAX 6500 11100700469 10/11/2011 Paid 101 AWARDS 2011 October $150.00
2012 1 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11100300021 10/11/2011 Paid 107 AWARDS 2011 October $12.41
2012 1 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6361 Awards AMY'S ICE CREAMS INC Vendor GAX 6500 11093024265 10/07/2011 Paid 101 AWARDS 2011 October $212.50
2012 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11092924201 10/06/2011 Paid 104 AWARDS 2011 October $69.09
2012 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11092924202 10/06/2011 Paid 102 AWARDS 2011 October $11.00
2012 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11092924202 10/06/2011 Paid 101 AWARDS 2011 October $68.00
2012 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11092924202 10/06/2011 Paid 103 AWARDS 2011 October $55.50
2012 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11092924202 10/06/2011 Paid 104 AWARDS 2011 October $100.73
2012 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11092924201 10/06/2011 Paid 107 AWARDS 2011 October $72.47
2012 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11092924201 10/06/2011 Paid 103 AWARDS 2011 October $134.98
2012 1 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6361 Awards PETTY CASH FUND 5076 Vendor GAX 6500 11093024260 10/04/2011 Paid 105 AWARDS 2011 October $25.00
2012 1 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6361 Awards PETTY CASH FUND 5076 Vendor GAX 6500 11093024260 10/04/2011 Paid 106 AWARDS 2011 October $50.00
2012 1 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6361 Awards PETTY CASH FUND 5076 Vendor GAX 6500 11093024260 10/04/2011 Paid 104 AWARDS 2011 October $35.00
2012 1 82 Austin Convention Center 5060 Convention Center Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5101 Vendor GAX 8200 11093024244 10/04/2011 Paid 101 AWARDS 2011 October $4.94
2012 1 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6361 Awards PETTY CASH FUND 5076 Vendor GAX 6500 11093024260 10/04/2011 Paid 103 AWARDS 2011 October $25.00
2012 1 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 11092824041 10/03/2011 Paid 101 AWARDS 2011 October $75.00
2012 1 86 Parks & Recreation 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5122 Vendor GAX 8600 11092924140 10/03/2011 Paid 102 AWARDS 2011 October $24.95
2012 1 86 Parks & Recreation 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5122 Vendor GAX 8600 11092924140 10/03/2011 Paid 101 AWARDS 2011 October $38.63
2012 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards RAVER, KATIE Vendor GAX 7400 11092924177 10/03/2011 Paid 101 AWARDS 2011 October $110.43
2012 1 86 Parks & Recreation 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5122 Vendor GAX 8600 11092924140 10/03/2011 Paid 103 AWARDS 2011 October $5.00
2012 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards MCCLUGGAGE, DAVID Vendor GAX 7400 11093024248 10/03/2011 Paid 101 AWARDS 2011 October $59.39
2011 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 11092223716 09/30/2011 Paid 107 AWARDS 2011 September $23.28
2011 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 11092223716 09/30/2011 Paid 106 AWARDS 2011 September $23.00
2011 12 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards JUKIC, MARIJA Vendor GAX 7400 11092223686 09/29/2011 Paid 101 AWARDS 2011 September $101.98
2011 12 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards H E BUTT GROCERY CO INC Vendor GAX 1500 11091523161 09/29/2011 Paid 101 AWARDS 2011 September $14,219.00
2011 12 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 11090922736 09/28/2011 Paid 108 AWARDS 2011 September $117.06
2011 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 11092123609 09/28/2011 Paid 106 AWARDS 2011 September $7.98
2011 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards THREADGILLS Vendor GAX 6000 11092723961 09/28/2011 Paid 101 AWARDS 2011 September $665.00
2011 12 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 11092123609 09/28/2011 Paid 109 AWARDS 2011 September $40.08
2011 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 11092123609 09/28/2011 Paid 107 AWARDS 2011 September $13.95
2011 12 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 11090922736 09/28/2011 Paid 109 AWARDS 2011 September $75.00
2011 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 11092123609 09/28/2011 Paid 108 AWARDS 2011 September $11.37
2011 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PMSV Management Services 152 Contractuals 6361 Awards PETTY CASH FUND #5151 Vendor GAX 2200 11091623177 09/28/2011 Paid 101 AWARDS 2011 September $8.67
2011 12 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards POK-E-JO'S SMOKEHOUSE INC Vendor PRM 1500 11092635370 99844 Food, Sale of Surplus 09/27/2011 Paid 111 PO 1500 11091307812 FOOD, SALE OF SURPLUS 2011 September $3,213.00
2011 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards H E B GROCERY CO L P Vendor GAX 6000 11092623827 09/27/2011 Paid 101 AWARDS 2011 September $775.00
2011 12 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5167 Vendor GAX 6300 11090822689 09/27/2011 Paid 103 AWARDS 2011 September $30.00
2011 12 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 11092023397 09/23/2011 Paid 105 AWARDS 2011 September $60.00
2011 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 11092034919 966 PRINTING AND RELATED SERVICES 09/21/2011 Paid 111 PO 8100 11081807135 PRINTING AND RELATED SERVICES 2011 September $825.00
2011 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 11092034919 966 PRINTING AND RELATED SERVICES 09/21/2011 Paid 121 PO 8100 11081807135 PRINTING AND RELATED SERVICES 2011 September $474.48
2011 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 11092034919 96286 Transportation of Goods (Freight) 09/21/2011 Paid 161 PO 8100 11081807135 TRANSPORTATION OF GOODS (FREIGHT) 2011 September $36.10
2011 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 11092034919 966 PRINTING AND RELATED SERVICES 09/21/2011 Paid 141 PO 8100 11081807135 PRINTING AND RELATED SERVICES 2011 September $165.00
2011 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 11092034919 966 PRINTING AND RELATED SERVICES 09/21/2011 Paid 131 PO 8100 11081807135 PRINTING AND RELATED SERVICES 2011 September $86.40
2011 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 11092034919 96286 Transportation of Goods (Freight) 09/21/2011 Paid 151 PO 8100 11081807135 TRANSPORTATION OF GOODS (FREIGHT) 2011 September $48.67
2011 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND #1311 Vendor GAX 1100 11091423027 09/21/2011 Paid 106 AWARDS 2011 September $41.08
2011 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards H E BUTT GROCERY CO INC Vendor GAX 6000 11091623265 09/20/2011 Paid 101 AWARDS 2011 September $450.00
2011 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 11082621920 09/20/2011 Paid 106 AWARDS 2011 September $20.00
2011 12 16 Austin Code 7050 Code Compliance 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 11090922731 09/20/2011 Paid 109 AWARDS 2011 September $148.84
2011 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 11082621920 09/20/2011 Paid 104 AWARDS 2011 September $108.25
2011 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 11082621920 09/20/2011 Paid 109 AWARDS 2011 September $23.90
2011 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 11082621920 09/20/2011 Paid 108 AWARDS 2011 September $32.80
2011 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 11082621920 09/20/2011 Paid 101 AWARDS 2011 September $35.17
2011 12 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards MR. GATTIS, LP Vendor GAX 5800 11090822616 09/14/2011 Paid 101 AWARDS 2011 September $81.93
2011 12 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 11082321572 09/13/2011 Paid 106 AWARDS 2011 September $19.15
2011 12 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11090722587 09/13/2011 Paid 102 AWARDS 2011 September $17.00
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11082921984 09/13/2011 Paid 104 AWARDS 2011 September $46.87
2011 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11082921984 09/13/2011 Paid 103 AWARDS 2011 September $46.87
2011 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11083022027 09/13/2011 Paid 107 AWARDS 2011 September $52.50
2011 12 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11090622501 09/13/2011 Paid 102 AWARDS 2011 September $14.39
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11083022027 09/13/2011 Paid 108 AWARDS 2011 September $52.50
2011 12 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 11082321572 09/13/2011 Paid 105 AWARDS 2011 September $106.50
2011 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11083022050 09/13/2011 Paid 101 AWARDS 2011 September $26.88
2011 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards REYES, ESPERANZA Vendor GAX 8100 11081921364 09/09/2011 Paid 101 AWARDS 2011 September $332.74
2011 12 82 Austin Convention Center 5060 Convention Center Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards ARAMARK SPORTS & ENTERTAINMENT Vendor GAX 8200 11083022072 09/06/2011 Paid 101 AWARDS 2011 September $159.60
2011 12 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 11082922008 09/01/2011 Paid 106 AWARDS 2011 September $49.05
2011 12 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 11082921998 09/01/2011 Paid 1013 AWARDS 2011 September $75.00
2011 12 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 11082921998 09/01/2011 Paid 1014 AWARDS 2011 September $75.00
2011 12 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 11082922008 09/01/2011 Paid 107 AWARDS 2011 September $60.00
2011 12 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 11082922008 09/01/2011 Paid 102 AWARDS 2011 September $75.00
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 11082421637 08/30/2011 Paid 107 AWARDS 2011 August $15.00
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 11082421637 08/30/2011 Paid 108 AWARDS 2011 August $92.65
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards DONN'S BBQ Vendor PRM 1500 11082632733 99844 Food, Sale of Surplus 08/29/2011 Paid 111 PO 1500 11072106557 FOOD, SALE OF SURPLUS 2011 August $3,030.30
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 11082321488 08/29/2011 Paid 1010 AWARDS 2011 August $16.00
2011 11 78 Fleet Services 5280 Fleet Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5096 Vendor GAX 7800 11082221381 08/26/2011 Paid 101 AWARDS 2011 August $71.68
2011 11 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5164 Vendor GAX 6300 11081821278 08/25/2011 Paid 104 AWARDS 2011 August $15.13
2011 11 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11082021380 08/25/2011 Paid 101 AWARDS 2011 August $30.54
2011 11 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 11082221450 08/25/2011 Paid 102 AWARDS 2011 August $59.40
2011 11 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Management 4RPA Real Property Acquisition 152 Contractuals 6361 Awards Salvation Bowling, Inc. Vendor PRM 6500 11082332380 96219 Cafeteria and Restaurant Services 08/24/2011 Paid 111 PO 6500 11081006944 CAFETERIA AND RESTAURANT SERVICES 2011 August $1,275.60
2011 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11081520993 08/24/2011 Paid 108 AWARDS 2011 August $41.98
2011 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11081520993 08/24/2011 Paid 107 AWARDS 2011 August $15.43
2011 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11081520993 08/24/2011 Paid 106 AWARDS 2011 August $150.00
2011 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11081520993 08/24/2011 Paid 109 AWARDS 2011 August $82.71
2011 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5099 Vendor GAX 7400 11072819890 08/23/2011 Paid 102 AWARDS 2011 August $53.51
2011 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5099 Vendor GAX 7400 11072819890 08/23/2011 Paid 104 AWARDS 2011 August $30.00
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards POK-E-JO'S SMOKEHOUSE INC Vendor PRM 1500 11081831824 96115 Concessions, Catering, Vending: Mobile and Station 08/19/2011 Paid 111 PO 1500 11072006520 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2011 August $256.34
2011 11 65 Office of Contract and Land Management 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards TRIMBLE, MIKE Vendor GAX 2400 11080320288 08/15/2011 Paid 101 AWARDS 2011 August $188.39
2011 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 11080420314 08/12/2011 Paid 103 AWARDS 2011 August $60.00
2011 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11080220202 08/12/2011 Paid 103 AWARDS 2011 August $68.78
2011 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 11080420314 08/12/2011 Paid 106 AWARDS 2011 August $56.00
2011 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 11080420314 08/12/2011 Paid 101 AWARDS 2011 August $35.82
2011 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11080220202 08/12/2011 Paid 107 AWARDS 2011 August $104.46
2011 11 91 Austin Public Health 6241 ARRA - Tobacco Prevention 5HLC Health Promotion & Disease Prevention 5DJP Chronic Disease Prevention 152 Contractuals 6361 Awards PC MALL GOV Vendor PRM 5600 11081031009 20811 Application Software, Microcomputer 08/11/2011 Paid 111 DO 5600 11071220672 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $1,055.02
2011 11 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11080120019 08/10/2011 Paid 108 AWARDS 2011 August $53.00
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 11072819870 08/10/2011 Paid 106 AWARDS 2011 August $23.65
2011 11 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11080120019 08/10/2011 Paid 107 AWARDS 2011 August $17.00
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 11072919915 08/10/2011 Paid 103 AWARDS 2011 August $15.54
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 11072819870 08/10/2011 Paid 107 AWARDS 2011 August $6.50
2011 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 11080220185 08/10/2011 Paid 101 AWARDS 2011 August $107.40
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 11072819870 08/10/2011 Paid 105 AWARDS 2011 August $44.85
2011 11 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11080120019 08/10/2011 Paid 106 AWARDS 2011 August $4.00
2011 11 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11072919957 08/09/2011 Paid 101 AWARDS 2011 August $110.61
2011 11 64 Wireless 5270 Wireless Communications Oper 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5096 Vendor GAX 6400 11060216063 08/08/2011 Paid 104 AWARDS 2011 August $16.98
2011 11 64 Wireless 5270 Wireless Communications Oper 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5096 Vendor GAX 6400 11060216063 08/08/2011 Paid 105 AWARDS 2011 August $51.00
2011 11 64 Wireless 5270 Wireless Communications Oper 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5096 Vendor GAX 6400 11060216063 08/08/2011 Paid 106 AWARDS 2011 August $11.00
2011 11 64 Wireless 5270 Wireless Communications Oper 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5096 Vendor GAX 6400 11060216063 08/08/2011 Paid 107 AWARDS 2011 August $12.00
2011 11 64 Wireless 5270 Wireless Communications Oper 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5096 Vendor GAX 6400 11060216063 08/08/2011 Paid 103 AWARDS 2011 August $24.00
2011 11 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5096 Vendor GAX 6400 11060216063 08/08/2011 Paid 1010 AWARDS 2011 August $22.00
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 11072919953 08/05/2011 Paid 104 AWARDS 2011 August $32.14
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 11072919953 08/05/2011 Paid 105 AWARDS 2011 August $26.71
2011 10 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 11072119397 07/28/2011 Paid 106 AWARDS 2011 July $110.00
2011 10 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 11072119438 07/28/2011 Paid 1014 AWARDS 2011 July $75.00
2011 10 16 Austin Code 7050 Code Compliance 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards DONN'S BBQ Vendor PRM 1600 11072629300 99844 Food, Sale of Surplus 07/27/2011 Paid 111 PO 1600 11072006503 FOOD, SALE OF SURPLUS 2011 July $679.32
2011 10 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012 Vendor GAX 8300 11070618333 07/27/2011 Paid 104 AWARDS 2011 July $95.00
2011 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SC Storm Drain Cleaning 152 Contractuals 6361 Awards BINION, PETE Vendor GAX 6300 11062117338 07/25/2011 Paid 101 AWARDS 2011 July $380.83
2011 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11070718429 07/21/2011 Paid 102 AWARDS 2011 July $105.57
2011 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11070718429 07/21/2011 Paid 103 AWARDS 2011 July $67.79
2011 10 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11061616930 07/21/2011 Paid 107 AWARDS 2011 July $39.00
2011 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11070718429 07/21/2011 Paid 104 AWARDS 2011 July $90.00
2011 10 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11071218686 07/21/2011 Paid 102 AWARDS 2011 July $53.95
2011 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11070718429 07/21/2011 Paid 101 AWARDS 2011 July $39.10
2011 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11061616930 07/21/2011 Paid 108 AWARDS 2011 July $39.00
2011 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11062317568 07/21/2011 Paid 108 AWARDS 2011 July $17.99
2011 10 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11071218686 07/21/2011 Paid 101 AWARDS 2011 July $103.00
2011 10 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5096 Vendor GAX 6400 11060216098 07/08/2011 Paid 101 AWARDS 2011 July $14.00
2011 10 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards H E B GROCERY CO L P Vendor GAX 6000 11070718428 07/08/2011 Paid 101 AWARDS 2011 July $450.00
2011 10 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 11062717703 07/07/2011 Paid 102 AWARDS 2011 July $2.90
2011 10 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 11062717703 07/07/2011 Paid 104 AWARDS 2011 July $2.51
2011 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11062417659 07/07/2011 Paid 108 AWARDS 2011 July $150.00
2011 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11062417659 07/07/2011 Paid 107 AWARDS 2011 July $124.61
2011 10 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 11062717703 07/07/2011 Paid 105 AWARDS 2011 July $70.74
2011 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11062417659 07/07/2011 Paid 103 AWARDS 2011 July $48.99
2011 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11062417659 07/07/2011 Paid 104 AWARDS 2011 July $20.00
2011 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11062417659 07/07/2011 Paid 105 AWARDS 2011 July $20.00
2011 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11062417659 07/07/2011 Paid 101 AWARDS 2011 July $56.50
2011 10 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 11062717703 07/07/2011 Paid 103 AWARDS 2011 July $6.67
2011 10 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11062017321 07/01/2011 Paid 105 AWARDS 2011 July $103.00
2011 10 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11062017321 07/01/2011 Paid 104 AWARDS 2011 July $53.95
2011 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11062317511 06/30/2011 Paid 105 AWARDS 2011 June $38.73
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11062317511 06/30/2011 Paid 106 AWARDS 2011 June $38.74
2011 9 85 Austin Public Library 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5082 Vendor GAX 8500 11061516874 06/28/2011 Paid 104 AWARDS 2011 June $31.92
2011 9 85 Austin Public Library 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5082 Vendor GAX 8500 11061516874 06/28/2011 Paid 105 AWARDS 2011 June $3.99
2011 9 85 Austin Public Library 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5082 Vendor GAX 8500 11061516874 06/28/2011 Paid 106 AWARDS 2011 June $2.00
2011 9 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5099 Vendor GAX 7400 11022309455 06/24/2011 Paid 106 AWARDS 2011 June $12.05
2011 9 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5099 Vendor GAX 7400 11022309455 06/24/2011 Paid 104 AWARDS 2011 June $32.65
2011 9 82 Austin Convention Center 5060 Convention Center Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5101 Vendor GAX 8200 11060916592 06/24/2011 Paid 106 AWARDS 2011 June $26.47
2011 9 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5099 Vendor GAX 7400 11022309455 06/24/2011 Paid 107 AWARDS 2011 June $8.91
2011 9 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5099 Vendor GAX 7400 11022309455 06/24/2011 Paid 109 AWARDS 2011 June $74.96
2011 9 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5099 Vendor GAX 7400 11022309455 06/24/2011 Paid 103 AWARDS 2011 June $9.26
2011 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11060616308 06/20/2011 Paid 102 AWARDS 2011 June $119.99
2011 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11060616308 06/20/2011 Paid 103 AWARDS 2011 June $39.70
2011 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11060716423 06/20/2011 Paid 101 AWARDS 2011 June $127.66
2011 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11060716423 06/20/2011 Paid 102 AWARDS 2011 June $75.00
2011 9 45 Office of the City Clerk 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5016 Vendor GAX 4500 11051815074 06/17/2011 Paid 101 AWARDS 2011 June $40.05
2011 9 45 Office of the City Clerk 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5016 Vendor GAX 4500 11051815074 06/17/2011 Paid 104 AWARDS 2011 June $35.12
2011 9 45 Office of the City Clerk 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5016 Vendor GAX 4500 11051815074 06/17/2011 Paid 103 AWARDS 2011 June $4.09
2011 9 45 Office of the City Clerk 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5016 Vendor GAX 4500 11051815074 06/17/2011 Paid 102 AWARDS 2011 June $12.48
2011 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5209 Vendor GAX 8100 11053115931 06/16/2011 Paid 105 AWARDS 2011 June $53.20
2011 9 85 Austin Public Library 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards NORRIS CONFERENCE CENTER INC Vendor PRM 8500 11061425562 97130 Hotel/Motel Accomodations 06/15/2011 Paid 111 DO 8500 11020809963 HOTEL/MOTEL ACCOMODATIONS 2011 June $4,928.80
2011 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 152 Contractuals 6361 Awards SHARON PIKE Vendor PRM 6300 11061325340 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 06/14/2011 Paid 112 PO 6300 11060305531 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2011 June $281.25
2011 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 152 Contractuals 6361 Awards SHARON PIKE Vendor PRM 6300 11061325340 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 06/14/2011 Paid 113 PO 6300 11060305531 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2011 June $281.25
2011 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42WM Open Waterway Maintenance 152 Contractuals 6361 Awards SHARON PIKE Vendor PRM 6300 11061325340 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 06/14/2011 Paid 111 PO 6300 11060305531 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2011 June $281.25
2011 9 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 11060816481 06/10/2011 Paid 102 AWARDS 2011 June $53.80
2011 9 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 11060816481 06/10/2011 Paid 101 AWARDS 2011 June $15.00
2011 9 16 Austin Code 7050 Code Compliance 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 11060116023 06/10/2011 Paid 105 AWARDS 2011 June $99.46
2011 9 56 Communications & Technology Management 5140 Communications & Technology Mt 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards VILLALOBOS, MYKA A Vendor GAX 5600 11060216090 06/09/2011 Paid 101 AWARDS 2011 June $21.56
2011 9 82 Austin Convention Center 5060 Convention Center Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards Bahama Freeze, LLC Vendor GAX 8200 11060216080 06/09/2011 Paid 101 AWARDS 2011 June $461.89
2011 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6361 Awards LAKELINE DEVELOPERS Vendor GAX 6200 11052515615 06/08/2011 Paid 101 AWARDS 2011 June $2,625.00
2011 9 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11052415530 06/07/2011 Paid 107 AWARDS 2011 June $35.00
2011 9 55 Economic Development 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5019 Vendor GAX 5500 11060316182 06/07/2011 Paid 102 AWARDS 2011 June $13.92
2011 9 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11052415530 06/07/2011 Paid 106 AWARDS 2011 June $40.00
2011 9 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 11060216155 06/07/2011 Paid 101 AWARDS 2011 June $25.00
2011 9 55 Economic Development 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5019 Vendor GAX 5500 11060316182 06/07/2011 Paid 103 AWARDS 2011 June $62.74
2011 9 55 Economic Development 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5019 Vendor GAX 5500 11060316182 06/07/2011 Paid 101 AWARDS 2011 June $7.96
2011 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 11052615668 06/02/2011 Paid 101 AWARDS 2011 June $9.00
2011 8 45 Office of the City Clerk 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5016 Vendor GAX 4500 11051915172 05/31/2011 Paid 101 AWARDS 2011 May $95.70
2011 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11052015269 05/31/2011 Paid 101 AWARDS 2011 May $60.00
2011 8 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11051815016 05/26/2011 Paid 101 AWARDS 2011 May $53.95
2011 8 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11051815016 05/26/2011 Paid 103 AWARDS 2011 May $103.00
2011 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 11051314752 05/25/2011 Paid 103 AWARDS 2011 May $42.45
2011 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards JUKIC, MARIJA Vendor GAX 7400 11051815056 05/24/2011 Paid 101 AWARDS 2011 May $123.23
2011 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11051014461 05/20/2011 Paid 101 AWARDS 2011 May $145.72
2011 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11051014461 05/20/2011 Paid 103 AWARDS 2011 May $80.00
2011 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11051014461 05/20/2011 Paid 104 AWARDS 2011 May $50.00
2011 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11051014461 05/20/2011 Paid 102 AWARDS 2011 May $28.75
2011 8 78 Fleet Services 5280 Fleet Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5096 Vendor GAX 7800 11051815011 05/20/2011 Paid 101 AWARDS 2011 May $74.48
2011 8 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 11051214647 05/19/2011 Paid 101 AWARDS 2011 May $53.10
2011 8 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11050414011 05/18/2011 Paid 108 AWARDS 2011 May $36.57
2011 8 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11050414011 05/18/2011 Paid 101 AWARDS 2011 May $3.00
2011 8 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11050414011 05/18/2011 Paid 107 AWARDS 2011 May $26.80
2011 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards ROACH-FRAZIER, RENEE Vendor GAX 7400 11051214697 05/18/2011 Paid 101 AWARDS 2011 May $18.00
2011 8 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11050414011 05/18/2011 Paid 106 AWARDS 2011 May $75.00
2011 8 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 11050914331 05/16/2011 Paid 101 AWARDS 2011 May $12.92
2011 8 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6361 Awards SYMBOLARTS L L C Vendor PRM 8300 11051022409 0801560 SERVICE AWARDS 05/11/2011 Paid 111 DO 8300 11032513168 SERVICE AWARDS 2011 May $3,800.00
2011 8 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 11041112565 05/10/2011 Paid 102 AWARDS 2011 May $10.00
2011 8 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5167 Vendor GAX 6300 11042013187 05/10/2011 Paid 106 AWARDS 2011 May $30.00
2011 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 11050313964 05/09/2011 Paid 107 AWARDS 2011 May $60.95
2011 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 11050313964 05/09/2011 Paid 103 AWARDS 2011 May $27.80
2011 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 11050313964 05/09/2011 Paid 101 AWARDS 2011 May $80.00
2011 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5211 Vendor GAX 8100 11050313964 05/09/2011 Paid 104 AWARDS 2011 May $100.00
2011 8 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 11042713542 05/06/2011 Paid 1010 AWARDS 2011 May $80.00
2011 8 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards AUSTIN INDEPENDENT SCHOOL DISTRICT Vendor GAX 9100 11050313981 05/06/2011 Paid 101 AWARDS 2011 May $400.00
2011 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards JUKIC, MARIJA Vendor GAX 7400 11042513380 05/05/2011 Paid 101 AWARDS 2011 May $125.55
2011 8 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 11040612205 05/05/2011 Paid 107 AWARDS 2011 May $73.50
2011 8 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 11040612205 05/05/2011 Paid 108 AWARDS 2011 May $1.50
2011 7 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11042613437 04/28/2011 Paid 107 AWARDS 2011 April $10.00
2011 7 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11042613437 04/28/2011 Paid 108 AWARDS 2011 April $17.32
2011 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards LINDSEY, JUDITH Vendor GAX 7400 11042513388 04/27/2011 Paid 101 AWARDS 2011 April $41.87
2011 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards EURESTI, KIMBERLY Vendor GAX 7400 11042513386 04/27/2011 Paid 101 AWARDS 2011 April $8.72
2011 7 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 11041112563 04/22/2011 Paid 108 AWARDS 2011 April $45.00
2011 7 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5209 Vendor GAX 8100 11041312775 04/22/2011 Paid 102 AWARDS 2011 April $50.00
2011 7 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 11041112563 04/22/2011 Paid 104 AWARDS 2011 April $150.00
2011 7 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 11041412788 04/22/2011 Paid 102 AWARDS 2011 April $54.13
2011 7 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 11041412788 04/22/2011 Paid 101 AWARDS 2011 April $15.00
2011 7 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 11041812960 04/20/2011 Paid 106 AWARDS 2011 April $16.35
2011 7 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 11041812960 04/20/2011 Paid 105 AWARDS 2011 April $100.56
2011 7 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 11031811067 04/19/2011 Paid 106 AWARDS 2011 April $27.69
2011 7 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11041312769 04/15/2011 Paid 101 AWARDS 2011 April $39.51
2011 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards H E B GROCERY CO L P Vendor GAX 6000 11041112521 04/15/2011 Paid 101 AWARDS 2011 April $19.75
2011 7 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11040612194 04/15/2011 Paid 103 AWARDS 2011 April $4.00
2011 7 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11040612194 04/15/2011 Paid 104 AWARDS 2011 April $51.71
2011 7 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11041112508 04/14/2011 Paid 104 AWARDS 2011 April $121.87
2011 7 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 11040712344 04/14/2011 Paid 101 AWARDS 2011 April $45.11
2011 7 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11041112508 04/14/2011 Paid 102 AWARDS 2011 April $79.50
2011 7 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 11033011781 04/13/2011 Paid 1010 AWARDS 2011 April $15.00
2011 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards H E B GROCERY CO L P Vendor GAX 6000 11040812440 04/11/2011 Paid 101 AWARDS 2011 April $450.00
2011 7 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards ARTZ RIB HOUSE Vendor PRM 6300 11040619061 96115 Concessions, Catering, Vending: Mobile and Station 04/07/2011 Paid 111 PO 6300 11040404159 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2011 April $2,237.50
2011 7 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11032911671 04/04/2011 Paid 102 AWARDS 2011 April $103.00
2011 7 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11032911671 04/04/2011 Paid 103 AWARDS 2011 April $53.95
2011 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 11032811598 04/01/2011 Paid 101 AWARDS 2011 April $12.98
2011 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards JUCKIC, MARIJA Vendor GAX 7400 11032911679 03/31/2011 Paid 101 AWARDS 2011 March $46.94
2011 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11031811075 03/30/2011 Paid 103 AWARDS 2011 March $79.54
2011 6 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012 Vendor GAX 8300 11030410127 03/29/2011 Paid 1010 AWARDS 2011 March $14.66
2011 6 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11030310092 03/29/2011 Paid 106 AWARDS 2011 March $75.00
2011 6 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11030310092 03/29/2011 Paid 101 AWARDS 2011 March $39.82
2011 6 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012 Vendor GAX 8300 11030410127 03/29/2011 Paid 109 AWARDS 2011 March $6.47
2011 6 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 11030310092 03/29/2011 Paid 102 AWARDS 2011 March $35.00
2011 6 71 Office of the City Auditor 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5099 Vendor GAX 7400 11022409637 03/23/2011 Paid 102 AWARDS 2011 March $38.46
2011 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 11031410746 03/23/2011 Paid 102 AWARDS 2011 March $68.10
2011 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11030910417 03/21/2011 Paid 105 AWARDS 2011 March $63.65
2011 6 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 11030410119 03/18/2011 Paid 104 AWARDS 2011 March $15.00
2011 6 45 Office of the City Clerk 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5016 Vendor GAX 4500 11031510827 03/18/2011 Paid 102 AWARDS 2011 March $31.30
2011 6 45 Office of the City Clerk 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5016 Vendor GAX 4500 11031510827 03/18/2011 Paid 104 AWARDS 2011 March $24.77
2011 6 45 Office of the City Clerk 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5016 Vendor GAX 4500 11031510827 03/18/2011 Paid 103 AWARDS 2011 March $29.43
2011 6 45 Office of the City Clerk 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5016 Vendor GAX 4500 11031510827 03/18/2011 Paid 101 AWARDS 2011 March $14.00
2011 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 11030810363 03/16/2011 Paid 109 AWARDS 2011 March $12.12
2011 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 11030810348 03/16/2011 Paid 103 AWARDS 2011 March $35.01
2011 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 11030810348 03/16/2011 Paid 102 AWARDS 2011 March $6.47
2011 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 11030810363 03/16/2011 Paid 108 AWARDS 2011 March $37.96
2011 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 11030810348 03/16/2011 Paid 101 AWARDS 2011 March $14.96
2011 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 11031110632 03/15/2011 Paid 101 AWARDS 2011 March $72.00
2011 6 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 11021809263 03/15/2011 Paid 106 AWARDS 2011 March $73.97
2011 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11030209953 03/15/2011 Paid 104 AWARDS 2011 March $120.00
2011 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards GUERRERO, JOSE M. Vendor GAX 6300 11021709136 03/15/2011 Paid 101 AWARDS 2011 March $192.06
2011 6 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 11021809263 03/15/2011 Paid 107 AWARDS 2011 March $1.03
2011 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11030710247 03/15/2011 Paid 106 AWARDS 2011 March $23.98
2011 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 11031110631 03/15/2011 Paid 101 AWARDS 2011 March $15.00
2011 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11022809782 03/11/2011 Paid 107 AWARDS 2011 March $64.52
2011 6 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11030410107 03/11/2011 Paid 104 AWARDS 2011 March $103.00
2011 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11022809782 03/11/2011 Paid 105 AWARDS 2011 March $70.90
2011 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11022809782 03/11/2011 Paid 103 AWARDS 2011 March $41.94
2011 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11022809782 03/11/2011 Paid 106 AWARDS 2011 March $63.45
2011 6 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11030410107 03/11/2011 Paid 103 AWARDS 2011 March $53.95
2011 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11022809782 03/11/2011 Paid 108 AWARDS 2011 March $11.00
2011 6 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 11021709138 03/10/2011 Paid 103 AWARDS 2011 March $15.00
2011 6 16 Austin Code 7050 Code Compliance 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards DONN'S BBQ Vendor PRM 1600 11030815818 99844 Food, Sale of Surplus 03/09/2011 Paid 111 PO 1600 11030403470 FOOD, SALE OF SURPLUS 2011 March $501.25
2011 6 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5083 Vendor GAX 5800 11030410100 03/09/2011 Paid 101 AWARDS 2011 March $41.50
2011 6 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012 Vendor GAX 8300 11021609039 03/07/2011 Paid 102 AWARDS 2011 March $20.00
2011 6 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012 Vendor GAX 8300 11021609039 03/07/2011 Paid 101 AWARDS 2011 March $15.00
2011 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5174 Vendor GAX 7400 11021809256 03/01/2011 Paid 102 AWARDS 2011 March $8.00
2011 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5174 Vendor GAX 7400 11021809256 03/01/2011 Paid 103 AWARDS 2011 March $8.00
2011 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5174 Vendor GAX 7400 11021809256 03/01/2011 Paid 104 AWARDS 2011 March $8.00
2011 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards ROMERO, CHRISTINA Vendor GAX 7400 11021709190 02/25/2011 Paid 101 AWARDS 2011 February $36.91
2011 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards EURESTI, KIMBERLY Vendor GAX 7400 11021709178 02/25/2011 Paid 101 AWARDS 2011 February $23.96
2011 5 56 Communications & Technology Management 5140 Communications & Technology Mt 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards MILLER UNIFORMS & EMBLEMS INC Vendor PRM 5600 11022314239 2009278 SHIRTS, WORK, MEN'S AND WOMEN'S, SHORT SLEEVE, FLA 02/24/2011 Paid 121 PO 5600 10092410250 SHIRTS, WORK, MEN'S AND WOMEN'S, SHORT SLEEVE, FLA 2011 February $2,198.40
2011 5 56 Communications & Technology Management 5140 Communications & Technology Mt 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards MILLER UNIFORMS & EMBLEMS INC Vendor PRM 5600 11022314239 2009278 SHIRTS, WORK, MEN'S AND WOMEN'S, SHORT SLEEVE, FLA 02/24/2011 Paid 141 PO 5600 10092410250 SHIRTS, WORK, MEN'S AND WOMEN'S, SHORT SLEEVE, FLA 2011 February $483.30
2011 5 56 Communications & Technology Management 5140 Communications & Technology Mt 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards MILLER UNIFORMS & EMBLEMS INC Vendor PRM 5600 11022314239 2009278 SHIRTS, WORK, MEN'S AND WOMEN'S, SHORT SLEEVE, FLA 02/24/2011 Paid 131 PO 5600 10092410250 SHIRTS, WORK, MEN'S AND WOMEN'S, SHORT SLEEVE, FLA 2011 February $383.24
2011 5 56 Communications & Technology Management 5140 Communications & Technology Mt 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards MILLER UNIFORMS & EMBLEMS INC Vendor PRM 5600 11022314239 2009278 SHIRTS, WORK, MEN'S AND WOMEN'S, SHORT SLEEVE, FLA 02/24/2011 Paid 111 PO 5600 10092410250 SHIRTS, WORK, MEN'S AND WOMEN'S, SHORT SLEEVE, FLA 2011 February $1,267.50
2011 5 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards TAINA INFORMATION SERVICES CORPORATION Vendor GAX 5800 11021508968 02/24/2011 Paid 101 AWARDS 2011 February $110.00
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSRB Strategic and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11021008675 02/23/2011 Paid 102 AWARDS 2011 February $6.83
2011 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11020808469 02/23/2011 Paid 104 AWARDS 2011 February $64.90
2011 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11012707977 02/23/2011 Paid 105 AWARDS 2011 February $7.95
2011 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 11012707977 02/23/2011 Paid 104 AWARDS 2011 February $25.98
2011 5 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSRB Strategic and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11021008675 02/23/2011 Paid 101 AWARDS 2011 February $6.82
2011 5 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7CUS Custodial 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 11020808421 02/18/2011 Paid 107 AWARDS 2011 February $18.96
2011 5 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7CUS Custodial 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 11020808421 02/18/2011 Paid 108 AWARDS 2011 February $14.84
2011 5 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 11021008692 02/18/2011 Paid 106 AWARDS 2011 February $30.00
2011 5 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7CUS Custodial 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 11020808421 02/18/2011 Paid 109 AWARDS 2011 February $12.00
2011 5 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 11021008692 02/18/2011 Paid 102 AWARDS 2011 February $75.00
2011 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11012507735 02/14/2011 Paid 107 AWARDS 2011 February $116.82
2011 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11012507735 02/14/2011 Paid 105 AWARDS 2011 February $28.99
2011 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11012507735 02/14/2011 Paid 108 AWARDS 2011 February $22.54
2011 5 76 Small and Minority Business Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards DEBORA WITT JONES Vendor PRM 7600 11020913124 03752 Novelties and Advertising Specialty Products 02/10/2011 Paid 111 PO 7600 11013102654 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2011 February $376.65
2011 5 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5191 Vendor GAX 8300 11020208221 02/08/2011 Paid 105 AWARDS 2011 February $35.00
2011 5 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5191 Vendor GAX 8300 11020208221 02/08/2011 Paid 101 AWARDS 2011 February $70.00
2011 5 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5191 Vendor GAX 8300 11020208221 02/08/2011 Paid 102 AWARDS 2011 February $35.00
2011 5 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5191 Vendor GAX 8300 10102101546 02/08/2011 Paid 106 AWARDS 2011 February $35.00
2011 5 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5164 Vendor GAX 6300 11012707922 02/04/2011 Paid 105 AWARDS 2011 February $12.72
2011 5 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11020308272 02/04/2011 Paid 104 AWARDS 2011 February $53.95
2011 5 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5164 Vendor GAX 6300 11012707922 02/04/2011 Paid 104 AWARDS 2011 February $49.99
2011 5 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5164 Vendor GAX 6300 11012707922 02/04/2011 Paid 101 AWARDS 2011 February $36.42
2011 5 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11020308272 02/04/2011 Paid 105 AWARDS 2011 February $102.50
2011 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 11012507737 02/03/2011 Paid 104 AWARDS 2011 February $56.49
2011 5 57 Law 5150 Support Services Operating 5OPA Opinions and Advice 5GCS Municipal Operations 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 11012507742 02/01/2011 Paid 109 AWARDS 2011 February $25.00
2011 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6361 Awards MILBERN TRAVEL Vendor GAX 6000 11012607818 01/28/2011 Paid 101 AWARDS 2011 January $840.00
2011 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 11011307062 01/27/2011 Paid 108 AWARDS 2011 January $33.99
2011 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 11011307062 01/27/2011 Paid 106 AWARDS 2011 January $29.68
2011 4 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards THOMAS AGENCY (THE) Vendor PRM 8700 11012511793 03778 Souvenirs: Promotional, Advertising, etc. 01/26/2011 Paid 111 PO 8700 10090209604 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2011 January $1,222.00
2011 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PMSV Management Services 152 Contractuals 6361 Awards PETTY CASH FUND #5151 Vendor GAX 2200 10122105605 01/26/2011 Paid 109 AWARDS 2011 January $1.95
2011 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6361 Awards PETTY CASH FUND #5151 Vendor GAX 2200 10122105605 01/26/2011 Paid 102 AWARDS 2011 January $122.44
2011 4 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5167 Vendor GAX 6300 11011907390 01/26/2011 Paid 107 AWARDS 2011 January $26.24
2011 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PMSV Management Services 152 Contractuals 6361 Awards PETTY CASH FUND #5151 Vendor GAX 2200 10122105605 01/26/2011 Paid 108 AWARDS 2011 January $34.90
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6361 Awards MARTIN T FITCH Vendor PRM 2200 11012411375 20016 Coats, Jackets, Parkas, Vests (Cold Weather) 01/25/2011 Paid 111 PO 2200 10120801579 COATS, JACKETS, PARKAS, VESTS (COLD WEATHER) 2011 January $605.00
2011 4 82 Austin Convention Center 5060 Convention Center Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5101 Vendor GAX 8200 11011307137 01/24/2011 Paid 106 AWARDS 2011 January $7.70
2011 4 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 11011106789 01/20/2011 Paid 106 AWARDS 2011 January $13.99
2011 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 11011307097 01/19/2011 Paid 101 AWARDS 2011 January $72.00
2011 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 11011307097 01/19/2011 Paid 102 AWARDS 2011 January $63.92
2011 4 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11011006697 01/18/2011 Paid 106 AWARDS 2011 January $53.95
2011 4 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 11011006697 01/18/2011 Paid 105 AWARDS 2011 January $106.00
2011 4 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 10122806014 01/13/2011 Paid 107 AWARDS 2011 January $9.29
2011 4 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 10122806014 01/13/2011 Paid 106 AWARDS 2011 January $7.26
2011 4 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 10122806014 01/13/2011 Paid 101 AWARDS 2011 January $150.00
2011 4 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Management 4RPA Real Property Acquisition 152 Contractuals 6361 Awards PETTY CASH FUND 5076 Vendor GAX 6500 10122205715 01/12/2011 Paid 107 AWARDS 2011 January $105.20
2011 4 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards MAGGIO, KAREN SCHMITZ Vendor GAX 6000 10122906096 01/10/2011 Paid 1011 AWARDS 2011 January $102.61
2011 4 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards MAGGIO, KAREN SCHMITZ Vendor GAX 6000 10122906096 01/10/2011 Paid 101 AWARDS 2011 January $102.61
2011 4 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards MAGGIO, KAREN SCHMITZ Vendor GAX 6000 10122906096 01/10/2011 Paid 105 AWARDS 2011 January $43.97
2011 4 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards MAGGIO, KAREN SCHMITZ Vendor GAX 6000 10122906096 01/10/2011 Paid 106 AWARDS 2011 January $43.97
2011 4 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards MAGGIO, KAREN SCHMITZ Vendor GAX 6000 10122906096 01/10/2011 Paid 103 AWARDS 2011 January $54.97
2011 4 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards MAGGIO, KAREN SCHMITZ Vendor GAX 6000 10122906096 01/10/2011 Paid 102 AWARDS 2011 January $87.95
2011 4 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards MAGGIO, KAREN SCHMITZ Vendor GAX 6000 10122906096 01/10/2011 Paid 104 AWARDS 2011 January $29.32
2011 4 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards MAGGIO, KAREN SCHMITZ Vendor GAX 6000 10122906096 01/10/2011 Paid 107 AWARDS 2011 January $102.61
2011 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PICKWELL-NAVARRO, TERESA Vendor GAX 7400 11010406307 01/10/2011 Paid 101 AWARDS 2011 January $37.06
2011 4 56 Communications & Technology Management 5140 Communications & Technology Mt 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards AUSTIN HOTEL THC LLC Vendor PRM 5600 11010609781 96115 Concessions, Catering, Vending: Mobile and Station 01/07/2011 Paid 111 CT 5600 10121400293 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2011 January $5,989.50
2011 4 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5209 Vendor GAX 8100 10122205831 01/04/2011 Paid 104 AWARDS 2011 January $57.07
2011 4 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 10121705489 01/04/2011 Paid 104 AWARDS 2011 January $70.00
2011 4 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 10121705489 01/04/2011 Paid 103 AWARDS 2011 January $40.00
2011 4 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 10121705489 01/04/2011 Paid 102 AWARDS 2011 January $129.19
2011 4 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards TAINA INFORMATION SERVICES CORPORATION Vendor PRM 5800 10123009000 96233 Engraving Services; Awards, Trophies, Etc. 01/03/2011 Paid 111 PO 5800 10120601517 ENGRAVING SERVICES; AWARDS, TROPHIES, ETC. 2011 January $210.00
2011 4 78 Fleet Services 5280 Fleet Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5096 Vendor GAX 7800 10122105590 01/03/2011 Paid 102 AWARDS 2011 January $117.44
2011 4 78 Fleet Services 5280 Fleet Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5096 Vendor GAX 7800 10122105590 01/03/2011 Paid 101 AWARDS 2011 January $142.48
2011 4 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10120804660 01/03/2011 Paid 102 AWARDS 2011 January $60.00
2011 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards ROMERO, CHRISTINA Vendor GAX 7400 10122705842 12/30/2010 Paid 101 AWARDS 2010 December $63.61
2011 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards MILBERN TRAVEL Vendor GAX 6000 10121605412 12/20/2010 Paid 101 AWARDS 2010 December $462.50
2011 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 152 Contractuals 6361 Awards SIMON PROPERTY GROUP(TEXAS) LP Vendor GAX 6300 10120204293 12/17/2010 Paid 103 AWARDS 2010 December $3,804.00
2011 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42WM Open Waterway Maintenance 152 Contractuals 6361 Awards SIMON PROPERTY GROUP(TEXAS) LP Vendor GAX 6300 10120204293 12/17/2010 Paid 102 AWARDS 2010 December $4,050.00
2011 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 152 Contractuals 6361 Awards SIMON PROPERTY GROUP(TEXAS) LP Vendor GAX 6300 10120204293 12/17/2010 Paid 101 AWARDS 2010 December $3,850.00
2011 3 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 10121405144 12/16/2010 Paid 104 AWARDS 2010 December $33.70
2011 3 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 10120804647 12/16/2010 Paid 101 AWARDS 2010 December $110.88
2011 3 68 Planning & Zoning 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5164 Vendor GAX 6800 10110302398 12/14/2010 Paid 105 AWARDS 2010 December $24.68
2011 3 68 Planning & Zoning 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5164 Vendor GAX 6800 10110302398 12/14/2010 Paid 104 AWARDS 2010 December $29.31
2011 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 10120904842 12/14/2010 Paid 101 AWARDS 2010 December $41.80
2011 3 68 Planning & Zoning 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5164 Vendor GAX 6800 10110302398 12/14/2010 Paid 106 AWARDS 2010 December $48.96
2011 3 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards LA REYNA INC Vendor PRM 6300 10121007627 96115 Concessions, Catering, Vending: Mobile and Station 12/13/2010 Paid 111 PO 6300 10120801584 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 December $640.50
2011 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards LEDESMA, ROSEMARY Vendor GAX 7400 10120704499 12/10/2010 Paid 101 AWARDS 2010 December $217.68
2011 3 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 10120804724 12/10/2010 Paid 103 AWARDS 2010 December $74.61
2011 3 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 10120804724 12/10/2010 Paid 104 AWARDS 2010 December $6.50
2011 3 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 10120804724 12/10/2010 Paid 107 AWARDS 2010 December $8.97
2011 3 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 10120604467 12/09/2010 Paid 106 AWARDS 2010 December $12.99
2011 3 78 Fleet Services 5280 Fleet Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5096 Vendor GAX 7800 10112303726 12/08/2010 Paid 108 AWARDS 2010 December $39.46
2011 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 10112903841 12/07/2010 Paid 101 AWARDS 2010 December $72.00
2011 3 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10111803452 12/02/2010 Paid 102 AWARDS 2010 December $15.50
2011 3 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10111803452 12/02/2010 Paid 101 AWARDS 2010 December $4.98
2011 3 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10111803452 12/02/2010 Paid 105 AWARDS 2010 December $105.00
2011 3 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10111803452 12/02/2010 Paid 103 AWARDS 2010 December $54.31
2011 3 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10111803452 12/02/2010 Paid 106 AWARDS 2010 December $104.42
2011 2 16 Austin Code 7050 Code Compliance 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards H E BUTT GROCERY CO INC Vendor GAX 1600 10111903547 11/29/2010 Paid 101 AWARDS 2010 November $1,419.25
2011 2 93 Emergency Medical Services 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards HAROLD BAILEY Vendor PRM 9300 10111705459 96240 Food Distribution Services 11/18/2010 Paid 111 PO 9300 10111701177 FOOD DISTRIBUTION SERVICES 2010 November $200.00
2011 2 71 Office of the City Auditor 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards HADAVI, JASON Vendor GAX 7100 10110802706 11/16/2010 Paid 101 AWARDS 2010 November $73.95
2011 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10092725820 11/16/2010 Paid 1010 AWARDS 2010 November $25.00
2011 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TMNT Maintenance Services 152 Contractuals 6361 Awards MILLER UNIFORMS & EMBLEMS INC Vendor PRM 2200 10111004662 20012 CLOTHING: CAPS, HATS AND HEADWEAR 11/12/2010 Paid 111 PO 2200 10091409847 CLOTHING: CAPS, HATS AND HEADWEAR 2010 November $333.60
2011 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TMNT Maintenance Services 152 Contractuals 6361 Awards MILLER UNIFORMS & EMBLEMS INC Vendor PRM 2200 10111004662 20137 Emblems, Braids, and Patches (For Caps and Unifor 11/12/2010 Paid 121 PO 2200 10091409847 EMBLEMS, BRAIDS, AND PATCHES (FOR CAPS AND UNIFOR 2010 November $142.50
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6361 Awards CARRIE HOFER Vendor PRM 2200 10111004679 20016 Coats, Jackets, Parkas, Vests (Cold Weather) 11/12/2010 Paid 112 PO 2200 10093010379 COATS, JACKETS, PARKAS, VESTS (COLD WEATHER) 2010 November $180.38
2011 2 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6361 Awards CARRIE HOFER Vendor PRM 2200 10111004679 20016 Coats, Jackets, Parkas, Vests (Cold Weather) 11/12/2010 Paid 111 PO 2200 10093010379 COATS, JACKETS, PARKAS, VESTS (COLD WEATHER) 2010 November $88.84
2011 2 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards K & N MANAGEMENT INC Vendor GAX 2400 10111002828 11/12/2010 Paid 103 AWARDS 2010 November $112.74
2011 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6361 Awards K & N MANAGEMENT INC Vendor GAX 2400 10111002828 11/12/2010 Paid 101 AWARDS 2010 November $211.37
2011 2 24 Austin Transportation 5120 Transportation Fund 3TEN Transportation Planning 4SPL Strategic Planning 152 Contractuals 6361 Awards K & N MANAGEMENT INC Vendor GAX 2400 10111002828 11/12/2010 Paid 102 AWARDS 2010 November $42.29
2011 2 44 Management Services 5150 Support Services Operating 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6361 Awards PETTY CASH FUND #5178 Vendor GAX 4400 10100800522 11/12/2010 Paid 103 AWARDS 2010 November $25.00
2011 2 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6361 Awards K & N MANAGEMENT INC Vendor GAX 2400 10111002828 11/12/2010 Paid 104 AWARDS 2010 November $310.00
2011 2 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards GRACO AWARDS Vendor PRM 8700 10110504325 08015 Badges and Emblems, Metal: Cap, Game Wardens', Off 11/08/2010 Paid 111 PO 8700 10062907742 BADGES AND EMBLEMS, METAL: CAP, GAME WARDENS', OFF 2010 November $1,230.00
2011 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10092725830 11/05/2010 Paid 105 AWARDS 2010 November $25.00
2011 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10092725830 11/05/2010 Paid 101 AWARDS 2010 November $25.00
2011 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10092725830 11/05/2010 Paid 102 AWARDS 2010 November $25.00
2011 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10092725830 11/05/2010 Paid 1010 AWARDS 2010 November $11.86
2011 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10092725830 11/05/2010 Paid 104 AWARDS 2010 November $13.50
2011 2 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5167 Vendor GAX 6300 10102601725 11/05/2010 Paid 101 AWARDS 2010 November $54.91
2011 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10092725830 11/05/2010 Paid 103 AWARDS 2010 November $25.00
2011 2 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards JAMES JOHN MOY JR Vendor PRM 6300 10110304023 96115 Concessions, Catering, Vending: Mobile and Station 11/04/2010 Paid 111 PO 6300 10100700178 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 November $208.50
2011 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10102801934 11/04/2010 Paid 104 AWARDS 2010 November $75.00
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6361 Awards AUSTIN SCREEN PRINTING L P Vendor PRM 2200 10110203807 2008445 JACKETS, WORK, WINTER, WAIST LENGTH 11/03/2010 Paid 171 PO 2200 10093010372 JACKETS, WORK, WINTER, WAIST LENGTH 2010 November $145.96
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6361 Awards AUSTIN SCREEN PRINTING L P Vendor PRM 2200 10110203807 2008445 JACKETS, WORK, WINTER, WAIST LENGTH 11/03/2010 Paid 141 PO 2200 10093010372 JACKETS, WORK, WINTER, WAIST LENGTH 2010 November $36.49
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6361 Awards AUSTIN SCREEN PRINTING L P Vendor PRM 2200 10110203807 2008445 JACKETS, WORK, WINTER, WAIST LENGTH 11/03/2010 Paid 161 PO 2200 10093010372 JACKETS, WORK, WINTER, WAIST LENGTH 2010 November $72.98
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6361 Awards AUSTIN SCREEN PRINTING L P Vendor PRM 2200 10110203807 2008445 JACKETS, WORK, WINTER, WAIST LENGTH 11/03/2010 Paid 121 PO 2200 10093010372 JACKETS, WORK, WINTER, WAIST LENGTH 2010 November $36.49
2011 2 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6361 Awards AUSTIN SCREEN PRINTING L P Vendor PRM 2200 10110203807 2008445 JACKETS, WORK, WINTER, WAIST LENGTH 11/03/2010 Paid 1101 PO 2200 10093010372 JACKETS, WORK, WINTER, WAIST LENGTH 2010 November $37.49
2011 2 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6361 Awards AUSTIN SCREEN PRINTING L P Vendor PRM 2200 10110203807 2008445 JACKETS, WORK, WINTER, WAIST LENGTH 11/03/2010 Paid 181 PO 2200 10093010372 JACKETS, WORK, WINTER, WAIST LENGTH 2010 November $72.98
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6361 Awards AUSTIN SCREEN PRINTING L P Vendor PRM 2200 10110203807 2008445 JACKETS, WORK, WINTER, WAIST LENGTH 11/03/2010 Paid 111 PO 2200 10093010372 JACKETS, WORK, WINTER, WAIST LENGTH 2010 November $36.49
2011 2 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6361 Awards AUSTIN SCREEN PRINTING L P Vendor PRM 2200 10110203807 2008445 JACKETS, WORK, WINTER, WAIST LENGTH 11/03/2010 Paid 1111 PO 2200 10093010372 JACKETS, WORK, WINTER, WAIST LENGTH 2010 November $78.98
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6361 Awards AUSTIN SCREEN PRINTING L P Vendor PRM 2200 10110203807 2008445 JACKETS, WORK, WINTER, WAIST LENGTH 11/03/2010 Paid 131 PO 2200 10093010372 JACKETS, WORK, WINTER, WAIST LENGTH 2010 November $36.49
2011 2 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6361 Awards AUSTIN SCREEN PRINTING L P Vendor PRM 2200 10110203807 2008445 JACKETS, WORK, WINTER, WAIST LENGTH 11/03/2010 Paid 191 PO 2200 10093010372 JACKETS, WORK, WINTER, WAIST LENGTH 2010 November $36.49
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6361 Awards AUSTIN SCREEN PRINTING L P Vendor PRM 2200 10110203807 2008445 JACKETS, WORK, WINTER, WAIST LENGTH 11/03/2010 Paid 151 PO 2200 10093010372 JACKETS, WORK, WINTER, WAIST LENGTH 2010 November $218.94
2011 2 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 10101901313 11/03/2010 Paid 105 AWARDS 2010 November $150.00
2011 2 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 10101901313 11/03/2010 Paid 106 AWARDS 2010 November $45.00
2011 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10102701822 11/02/2010 Paid 103 AWARDS 2010 November $40.41
2011 2 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10102701822 11/02/2010 Paid 102 AWARDS 2010 November $34.50
2011 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 10101501171 10/29/2010 Paid 103 AWARDS 2010 October $89.62
2011 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10092725827 10/22/2010 Paid 103 AWARDS 2010 October $25.00
2011 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10102001431 10/22/2010 Paid 101 AWARDS 2010 October $43.72
2011 1 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10102001431 10/22/2010 Paid 103 AWARDS 2010 October $63.10
2011 1 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSRB Strategic and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10102001467 10/22/2010 Paid 108 AWARDS 2010 October $34.46
2011 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10092725827 10/22/2010 Paid 104 AWARDS 2010 October $25.00
2011 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10092725827 10/22/2010 Paid 108 AWARDS 2010 October $25.00
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSRB Strategic and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10102001467 10/22/2010 Paid 109 AWARDS 2010 October $34.46
2011 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 10100700484 10/22/2010 Paid 103 AWARDS 2010 October $77.31
2011 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10092725827 10/22/2010 Paid 109 AWARDS 2010 October $25.00
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10102001467 10/22/2010 Paid 101 AWARDS 2010 October $30.00
2011 1 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSRB Strategic and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10102001467 10/22/2010 Paid 105 AWARDS 2010 October $38.50
2011 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 10100700484 10/22/2010 Paid 102 AWARDS 2010 October $70.00
2011 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 10100700484 10/22/2010 Paid 101 AWARDS 2010 October $63.00
2011 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10092725827 10/22/2010 Paid 101 AWARDS 2010 October $25.00
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10102001431 10/22/2010 Paid 102 AWARDS 2010 October $40.00
2011 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10092725827 10/22/2010 Paid 105 AWARDS 2010 October $25.00
2011 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10092725827 10/22/2010 Paid 107 AWARDS 2010 October $25.00
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSRB Strategic and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10102001467 10/22/2010 Paid 106 AWARDS 2010 October $38.50
2011 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10092725827 10/22/2010 Paid 102 AWARDS 2010 October $25.00
2011 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 10100700484 10/22/2010 Paid 104 AWARDS 2010 October $8.00
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10102001467 10/22/2010 Paid 103 AWARDS 2010 October $59.16
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10102001467 10/22/2010 Paid 104 AWARDS 2010 October $117.86
2011 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10092725827 10/22/2010 Paid 1010 AWARDS 2010 October $25.00
2011 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10092725827 10/22/2010 Paid 106 AWARDS 2010 October $25.00
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10102001431 10/22/2010 Paid 104 AWARDS 2010 October $63.10
2011 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10102001467 10/22/2010 Paid 102 AWARDS 2010 October $59.17
2011 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10102001467 10/22/2010 Paid 107 AWARDS 2010 October $12.76
2011 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10101200771 10/21/2010 Paid 105 AWARDS 2010 October $170.12
2011 1 56 Communications & Technology Management 5140 Communications & Technology Mt 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5040 Vendor GAX 5600 10101901321 10/21/2010 Paid 101 AWARDS 2010 October $41.00
2011 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10101901342 10/21/2010 Paid 102 AWARDS 2010 October $8.50
2011 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10101901342 10/21/2010 Paid 103 AWARDS 2010 October $29.68
2011 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10101901342 10/21/2010 Paid 101 AWARDS 2010 October $48.24
2011 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards ROSEMARY GRELF Vendor PRM 8700 10101902242 03778 Souvenirs: Promotional, Advertising, etc. 10/20/2010 Paid 111 PO 8700 10091309838 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2010 October $157.00
2011 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10092125406 10/19/2010 Paid 101 AWARDS 2010 October $28.50
2011 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10091524932 10/19/2010 Paid 106 AWARDS 2010 October $13.35
2011 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 10101200838 10/19/2010 Paid 101 AWARDS 2010 October $57.01
2011 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards MILBERN TRAVEL Vendor GAX 6000 10101200760 10/15/2010 Paid 101 AWARDS 2010 October $102.50
2011 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10093026120 10/14/2010 Paid 108 AWARDS 2010 October $3.78
2011 1 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 10100500215 10/14/2010 Paid 108 AWARDS 2010 October $123.71
2011 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10092925998 10/14/2010 Paid 105 AWARDS 2010 October $75.00
2011 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10093026120 10/14/2010 Paid 109 AWARDS 2010 October $49.18
2011 1 78 Fleet Services 5280 Fleet Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5096 Vendor GAX 7800 10100700431 10/14/2010 Paid 102 AWARDS 2010 October $28.67
2011 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10093026120 10/14/2010 Paid 102 AWARDS 2010 October $16.87
2011 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10092925998 10/14/2010 Paid 107 AWARDS 2010 October $35.95
2011 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 10100700479 10/14/2010 Paid 108 AWARDS 2010 October $70.00
2011 1 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 10100500215 10/14/2010 Paid 106 AWARDS 2010 October $24.98
2011 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10092925998 10/14/2010 Paid 103 AWARDS 2010 October $62.50
2011 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 10100700479 10/14/2010 Paid 106 AWARDS 2010 October $14.00
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10092925998 10/14/2010 Paid 108 AWARDS 2010 October $35.94
2011 1 78 Fleet Services 5280 Fleet Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5096 Vendor GAX 7800 10100700431 10/14/2010 Paid 103 AWARDS 2010 October $75.00
2011 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 10100700479 10/14/2010 Paid 107 AWARDS 2010 October $42.00
2011 1 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 10100500215 10/14/2010 Paid 107 AWARDS 2010 October $50.02
2011 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 10100700479 10/14/2010 Paid 105 AWARDS 2010 October $21.00
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10092925998 10/14/2010 Paid 104 AWARDS 2010 October $62.50
2011 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10093026120 10/14/2010 Paid 103 AWARDS 2010 October $119.99
2011 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10093026120 10/14/2010 Paid 105 AWARDS 2010 October $42.53
2011 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10093026120 10/14/2010 Paid 107 AWARDS 2010 October $4.58
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10092925998 10/14/2010 Paid 106 AWARDS 2010 October $75.00
2011 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10093026120 10/14/2010 Paid 104 AWARDS 2010 October $61.71
2011 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 10100700479 10/14/2010 Paid 109 AWARDS 2010 October $38.85
2011 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards JASON'S DELI Vendor PRM 6200 10101201372 96115 Concessions, Catering, Vending: Mobile and Station 10/13/2010 Paid 115 PO 6200 10092810316 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 October $25.00
2011 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards JASON'S DELI Vendor PRM 6200 10101201372 96115 Concessions, Catering, Vending: Mobile and Station 10/13/2010 Paid 112 PO 6200 10092810316 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 October $24.00
2011 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6361 Awards JASON'S DELI Vendor PRM 6200 10101201372 96115 Concessions, Catering, Vending: Mobile and Station 10/13/2010 Paid 111 PO 6200 10092810316 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 October $212.00
2011 1 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards JASON'S DELI Vendor PRM 6200 10101201372 96115 Concessions, Catering, Vending: Mobile and Station 10/13/2010 Paid 116 PO 6200 10092810316 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 October $30.00
2011 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5174 Vendor GAX 7400 10100500197 10/13/2010 Paid 104 AWARDS 2010 October $17.91
2011 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5174 Vendor GAX 7400 10100500197 10/13/2010 Paid 105 AWARDS 2010 October $15.44
2011 1 56 Communications & Technology Management 5140 Communications & Technology Mt 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5040 Vendor GAX 5600 10092926073 10/11/2010 Paid 101 AWARDS 2010 October $25.00
2011 1 45 Office of the City Clerk 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5016 Vendor GAX 4500 10092125360 10/11/2010 Paid 104 AWARDS 2010 October $116.00
2011 1 45 Office of the City Clerk 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5016 Vendor GAX 4500 10092125360 10/11/2010 Paid 105 AWARDS 2010 October $35.43
2011 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 10093026182 10/11/2010 Paid 109 AWARDS 2010 October $44.12
2011 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 10093026182 10/11/2010 Paid 105 AWARDS 2010 October $94.87
2011 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 10093026182 10/11/2010 Paid 107 AWARDS 2010 October $61.51
2011 1 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 10092025265 10/11/2010 Paid 108 AWARDS 2010 October $120.13
2011 1 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 10092025265 10/11/2010 Paid 103 AWARDS 2010 October $78.60
2011 1 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 10092025265 10/11/2010 Paid 101 AWARDS 2010 October $17.50
2011 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 10093026182 10/11/2010 Paid 103 AWARDS 2010 October $57.89
2011 1 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 10092025265 10/11/2010 Paid 104 AWARDS 2010 October $24.19
2011 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 10093026182 10/11/2010 Paid 1010 AWARDS 2010 October $49.80
2011 1 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 10100400138 10/11/2010 Paid 106 AWARDS 2010 October $75.00
2011 1 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5164 Vendor GAX 6300 10093026205 10/11/2010 Paid 101 AWARDS 2010 October $79.73
2011 1 45 Office of the City Clerk 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5016 Vendor GAX 4500 10092125360 10/11/2010 Paid 103 AWARDS 2010 October $110.00
2011 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 10093026182 10/11/2010 Paid 106 AWARDS 2010 October $33.67
2011 1 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 10092025265 10/11/2010 Paid 109 AWARDS 2010 October $48.75
2011 1 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 10100400138 10/11/2010 Paid 1011 AWARDS 2010 October $29.36
2011 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10091524975 10/11/2010 Paid 106 AWARDS 2010 October $15.96
2011 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10091524975 10/11/2010 Paid 103 AWARDS 2010 October $73.80
2011 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards ROSEMARY GRELF Vendor PRM 8700 10100600843 03778 Souvenirs: Promotional, Advertising, etc. 10/07/2010 Paid 121 CT 8700 10090201572 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2010 October $975.00
2011 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards ROSEMARY GRELF Vendor PRM 8700 10100600843 03778 Souvenirs: Promotional, Advertising, etc. 10/07/2010 Paid 111 CT 8700 10090201572 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2010 October $7,962.50
2011 1 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards BILL MILLER BAR-B-QUE ENT LTD Vendor PRM 1500 10100600621 99844 Food, Sale of Surplus 10/07/2010 Paid 111 PO 1500 10092110083 FOOD, SALE OF SURPLUS 2010 October $216.73
2011 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards POK-E-JO'S SMOKEHOUSE INC Vendor PRM 7400 10100600765 96115 Concessions, Catering, Vending: Mobile and Station 10/07/2010 Paid 111 PO 7400 10092410196 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 October $1,099.00
2011 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards LONE STAR OFFICE SUPPLIES INC Vendor PRM 8700 10100600837 03778 Souvenirs: Promotional, Advertising, etc. 10/07/2010 Paid 111 PO 8700 10090209609 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2010 October $1,176.50
2011 1 93 Emergency Medical Services 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5095 Vendor GAX 9300 10093026143 10/07/2010 Paid 101 AWARDS 2010 October $125.00
2011 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards APP-ADTECH PROMOTIONAL PRODUCTS INC Vendor PRM 8700 10100500558 03778 Souvenirs: Promotional, Advertising, etc. 10/06/2010 Paid 111 CT 8700 10090201571 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2010 October $7,475.00
2011 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards JOSE VICTOR LOZANO Vendor PRM 8700 10100500564 97741 Furniture, Not Office, Rental or Lease 10/06/2010 Paid 141 PO 8700 10082409295 FURNITURE, NOT OFFICE, RENTAL OR LEASE 2010 October $105.00
2011 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards JOSE VICTOR LOZANO Vendor PRM 8700 10100500564 97741 Furniture, Not Office, Rental or Lease 10/06/2010 Paid 131 PO 8700 10082409295 FURNITURE, NOT OFFICE, RENTAL OR LEASE 2010 October $60.00
2011 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards JOSE VICTOR LOZANO Vendor PRM 8700 10100500564 97741 Furniture, Not Office, Rental or Lease 10/06/2010 Paid 151 PO 8700 10082409295 FURNITURE, NOT OFFICE, RENTAL OR LEASE 2010 October $40.00
2011 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards JOSE VICTOR LOZANO Vendor PRM 8700 10100500564 97741 Furniture, Not Office, Rental or Lease 10/06/2010 Paid 121 PO 8700 10082409295 FURNITURE, NOT OFFICE, RENTAL OR LEASE 2010 October $150.00
2011 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards JOSE VICTOR LOZANO Vendor PRM 8700 10100500564 97741 Furniture, Not Office, Rental or Lease 10/06/2010 Paid 111 PO 8700 10082409295 FURNITURE, NOT OFFICE, RENTAL OR LEASE 2010 October $180.00
2011 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards JOSE VICTOR LOZANO Vendor PRM 8700 10100500563 98172 Tents, Tarpaulins and Supplies Rental or Lease 10/06/2010 Paid 111 PO 8700 10091309835 TENTS, TARPAULINS AND SUPPLIES RENTAL OR LEASE 2010 October $930.00
2011 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards JOSE VICTOR LOZANO Vendor PRM 8700 10100500565 2855630 LIGHTS, UTILITY, CLAMP-ON W/SHADE 10/06/2010 Paid 111 PO 8700 10091709974 LIGHTS, UTILITY, CLAMP-ON W/SHADE 2010 October $80.00
2011 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards JOSE VICTOR LOZANO Vendor PRM 8700 10100500565 2855630 LIGHTS, UTILITY, CLAMP-ON W/SHADE 10/06/2010 Paid 121 PO 8700 10091709974 LIGHTS, UTILITY, CLAMP-ON W/SHADE 2010 October $100.00
2011 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards STEFFEN, CARLA Vendor GAX 7400 10093026122 10/06/2010 Paid 101 AWARDS 2010 October $60.00
2011 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards TODD, PATRICIA Vendor GAX 7400 10093026130 10/06/2010 Paid 101 AWARDS 2010 October $135.90
2011 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards ROACH-FRAZIER, RENEE Vendor GAX 7400 10093026138 10/06/2010 Paid 101 AWARDS 2010 October $21.98
2011 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards AMY'S ICE CREAMS INC Vendor PRM 7400 10100400300 96115 Concessions, Catering, Vending: Mobile and Station 10/05/2010 Paid 111 PO 7400 10092410193 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 October $325.00
2011 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards G & M CATERING Vendor PRM 8700 10093039116 96115 Concessions, Catering, Vending: Mobile and Station 10/01/2010 Paid 111 PO 8700 10090109519 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 October $4,170.00
2011 1 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5164 Vendor GAX 6300 10092925996 10/01/2010 Paid 102 AWARDS 2010 October $25.00
2011 1 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5164 Vendor GAX 6300 10092925996 10/01/2010 Paid 101 AWARDS 2010 October $8.00
2011 1 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards H E BUTT GROCERY CO INC Vendor GAX 1500 10092926081 10/01/2010 Paid 101 AWARDS 2010 October $188.50
2010 12 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards H E BUTT GROCERY CO INC Vendor GAX 1500 10092926057 09/30/2010 Paid 101 AWARDS 2010 September $19,796.50
2010 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor GAX 8100 10092325700 09/30/2010 Paid 101 AWARDS 2010 September $151.05
2010 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10091324688 09/29/2010 Paid 101 AWARDS 2010 September $80.00
2010 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10091324688 09/29/2010 Paid 107 AWARDS 2010 September $104.62
2010 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 10092125339 09/29/2010 Paid 104 AWARDS 2010 September $132.73
2010 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 10092125339 09/29/2010 Paid 105 AWARDS 2010 September $67.48
2010 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 10092125339 09/29/2010 Paid 103 AWARDS 2010 September $85.95
2010 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10091324688 09/29/2010 Paid 106 AWARDS 2010 September $50.97
2010 12 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards LONGHORN MEAT MARKET INC Vendor PRM 1500 10092738609 96115 Concessions, Catering, Vending: Mobile and Station 09/28/2010 Paid 111 PO 1500 10091309823 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 September $524.24
2010 12 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 10092225570 09/27/2010 Paid 102 AWARDS 2010 September $72.00
2010 12 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 10092325747 09/27/2010 Paid 101 AWARDS 2010 September $23.10
2010 12 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 10092225513 09/24/2010 Paid 1010 AWARDS 2010 September $4.50
2010 12 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 10091625109 09/24/2010 Paid 102 AWARDS 2010 September $150.00
2010 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 10091725151 09/23/2010 Paid 108 AWARDS 2010 September $31.46
2010 12 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 10082623565 09/23/2010 Paid 108 AWARDS 2010 September $69.09
2010 12 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 10082623565 09/23/2010 Paid 109 AWARDS 2010 September $10.72
2010 12 16 Austin Code 7050 Code Compliance 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards POK-E-JO'S SMOKEHOUSE INC Vendor PRM 1600 10092138026 99844 Food, Sale of Surplus 09/22/2010 Paid 111 PO 1600 10091709963 FOOD, SALE OF SURPLUS 2010 September $814.35
2010 12 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5167 Vendor GAX 6300 10091424844 09/22/2010 Paid 101 AWARDS 2010 September $49.04
2010 12 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6361 Awards KELLAM, RAYMOND Vendor GAX 7400 10091725146 09/22/2010 Paid 101 AWARDS 2010 September $110.50
2010 12 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5167 Vendor GAX 6300 10091424844 09/22/2010 Paid 105 AWARDS 2010 September $19.11
2010 12 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 10090924537 09/21/2010 Paid 1010 AWARDS 2010 September $118.60
2010 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10091024613 09/20/2010 Paid 105 AWARDS 2010 September $80.97
2010 12 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards CAVIN, TIFFANY Vendor GAX 7400 10091525012 09/20/2010 Paid 101 AWARDS 2010 September $94.57
2010 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10091024613 09/20/2010 Paid 104 AWARDS 2010 September $104.71
2010 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10091024613 09/20/2010 Paid 106 AWARDS 2010 September $60.04
2010 12 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards DAVE & BUSTER'S INC Vendor GAX 7400 10091525016 09/20/2010 Paid 101 AWARDS 2010 September $174.45
2010 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 10090724238 09/20/2010 Paid 103 AWARDS 2010 September $82.81
2010 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10091024613 09/20/2010 Paid 102 AWARDS 2010 September $139.97
2010 12 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards BUFFET PARTNERS LP Vendor PRM 1500 10091637514 99844 Food, Sale of Surplus 09/17/2010 Paid 111 PO 1500 10081809075 FOOD, SALE OF SURPLUS 2010 September $183.82
2010 12 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards GOLDEN CORRAL Vendor PRM 1500 10091637515 99844 Food, Sale of Surplus 09/17/2010 Paid 111 PO 1500 10081909136 FOOD, SALE OF SURPLUS 2010 September $154.24
2010 12 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards MARTHA F. LEONINO Vendor PRM 8700 10091537469 96205 Amusement and Entertainment Services 09/16/2010 Paid 111 PO 8700 10082409292 AMUSEMENT AND ENTERTAINMENT SERVICES 2010 September $475.00
2010 12 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards MARTHA F. LEONINO Vendor PRM 8700 10091537469 96205 Amusement and Entertainment Services 09/16/2010 Paid 151 PO 8700 10082409292 AMUSEMENT AND ENTERTAINMENT SERVICES 2010 September $500.00
2010 12 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards MARTHA F. LEONINO Vendor PRM 8700 10091537469 96205 Amusement and Entertainment Services 09/16/2010 Paid 121 PO 8700 10082409292 AMUSEMENT AND ENTERTAINMENT SERVICES 2010 September $400.00
2010 12 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards MARTHA F. LEONINO Vendor PRM 8700 10091537469 96205 Amusement and Entertainment Services 09/16/2010 Paid 131 PO 8700 10082409292 AMUSEMENT AND ENTERTAINMENT SERVICES 2010 September $450.00
2010 12 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards MARTHA F. LEONINO Vendor PRM 8700 10091537469 96205 Amusement and Entertainment Services 09/16/2010 Paid 141 PO 8700 10082409292 AMUSEMENT AND ENTERTAINMENT SERVICES 2010 September $500.00
2010 12 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards JOSEPH RAMOS DJ Vendor PRM 8700 10091537472 96205 Amusement and Entertainment Services 09/16/2010 Paid 111 PO 8700 10082409296 AMUSEMENT AND ENTERTAINMENT SERVICES 2010 September $350.00
2010 12 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 10090324183 09/15/2010 Paid 101 AWARDS 2010 September $5.40
2010 12 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards GOLDEN CORRAL Vendor PRM 1500 10091336928 99844 Food, Sale of Surplus 09/14/2010 Paid 111 PO 1500 10081909135 FOOD, SALE OF SURPLUS 2010 September $139.11
2010 12 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards GOLDEN CORRAL Vendor PRM 1500 10090936562 99844 Food, Sale of Surplus 09/10/2010 Paid 111 PO 1500 10081809071 FOOD, SALE OF SURPLUS 2010 September $110.17
2010 12 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards BUFFET PARTNERS LP Vendor PRM 1500 10090936561 99844 Food, Sale of Surplus 09/10/2010 Paid 111 PO 1500 10081809072 FOOD, SALE OF SURPLUS 2010 September $122.55
2010 12 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6ROW Right-of-Way Management 152 Contractuals 6361 Awards AMY'S ICE CREAMS INC Vendor GAX 2400 10083023751 09/08/2010 Paid 103 AWARDS 2010 September $105.82
2010 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6361 Awards AMY'S ICE CREAMS INC Vendor GAX 2400 10083023751 09/08/2010 Paid 102 AWARDS 2010 September $77.23
2010 12 24 Austin Transportation 5120 Transportation Fund 3TEN Transportation Planning 4SPL Strategic Planning 152 Contractuals 6361 Awards AMY'S ICE CREAMS INC Vendor GAX 2400 10083023751 09/08/2010 Paid 101 AWARDS 2010 September $10.15
2010 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6361 Awards AMY'S ICE CREAMS INC Vendor GAX 2400 10083023750 09/08/2010 Paid 101 AWARDS 2010 September $80.50
2010 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6361 Awards AMY'S ICE CREAMS INC Vendor GAX 2400 10083023749 09/08/2010 Paid 102 AWARDS 2010 September $63.42
2010 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 152 Contractuals 6361 Awards AMY'S ICE CREAMS INC Vendor GAX 2400 10083023749 09/08/2010 Paid 101 AWARDS 2010 September $117.71
2010 12 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 6000 10090336059 03778 Souvenirs: Promotional, Advertising, etc. 09/07/2010 Paid 131 PO 6000 10073008601 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2010 September $23.45
2010 12 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 6000 10090336059 03778 Souvenirs: Promotional, Advertising, etc. 09/07/2010 Paid 111 PO 6000 10073008601 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2010 September $272.88
2010 12 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 6000 10090336059 03778 Souvenirs: Promotional, Advertising, etc. 09/07/2010 Paid 121 PO 6000 10073008601 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2010 September $55.00
2010 12 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 10082423238 09/07/2010 Paid 107 AWARDS 2010 September $16.90
2010 12 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 10082423238 09/07/2010 Paid 102 AWARDS 2010 September $29.98
2010 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10082723645 09/07/2010 Paid 102 AWARDS 2010 September $124.00
2010 12 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 10082723635 09/07/2010 Paid 102 AWARDS 2010 September $19.20
2010 12 86 Parks & Recreation 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PLAYERS CONCESSIONS INC Vendor GAX 8600 10080922105 09/07/2010 Paid 101 AWARDS 2010 September $467.50
2010 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10082723645 09/07/2010 Paid 105 AWARDS 2010 September $36.00
2010 12 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 5ENF Parking Enforcement 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 10082723635 09/07/2010 Paid 101 AWARDS 2010 September $53.91
2010 12 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 5ENF Parking Enforcement 152 Contractuals 6361 Awards CLARENCE VOGEL ENTERPRISES INC Vendor GAX 2400 10090123994 09/02/2010 Paid 101 AWARDS 2010 September $525.60
2010 12 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 5ENF Parking Enforcement 152 Contractuals 6361 Awards AMY'S ICE CREAMS INC Vendor GAX 2400 10083023748 09/01/2010 Paid 101 AWARDS 2010 September $140.88
2010 11 16 Austin Code 7050 Code Compliance 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards DONN'S BBQ Vendor PRM 1600 10083035435 99844 Food, Sale of Surplus 08/31/2010 Paid 111 PO 1600 10082609343 FOOD, SALE OF SURPLUS 2010 August $521.25
2010 11 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards GOLDEN CORRAL Vendor PRM 1500 10082735226 96219 Cafeteria and Restaurant Services 08/30/2010 Paid 141 PO 1500 10070707902 CAFETERIA AND RESTAURANT SERVICES 2010 August $125.58
2010 11 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards GOLDEN CORRAL Vendor PRM 1500 10082735226 96219 Cafeteria and Restaurant Services 08/30/2010 Paid 151 PO 1500 10070707905 CAFETERIA AND RESTAURANT SERVICES 2010 August $163.26
2010 11 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards GOLDEN CORRAL Vendor PRM 1500 10082735226 96219 Cafeteria and Restaurant Services 08/30/2010 Paid 111 PO 1500 10071408095 CAFETERIA AND RESTAURANT SERVICES 2010 August $132.21
2010 11 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards GOLDEN CORRAL Vendor PRM 1500 10082735226 96219 Cafeteria and Restaurant Services 08/30/2010 Paid 121 PO 1500 10071408096 CAFETERIA AND RESTAURANT SERVICES 2010 August $209.33
2010 11 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards GOLDEN CORRAL Vendor PRM 1500 10082735226 96219 Cafeteria and Restaurant Services 08/30/2010 Paid 131 PO 1500 10071408097 CAFETERIA AND RESTAURANT SERVICES 2010 August $154.24
2010 11 65 Office of Contract and Land Management 5460 CIP Management (CPM) 3PMM Program Management 3PMG Program Management 152 Contractuals 6361 Awards PETTY CASH FUND 5076 Vendor GAX 6500 10082023071 08/27/2010 Paid 101 AWARDS 2010 August $50.00
2010 11 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6ROW Right-of-Way Management 152 Contractuals 6361 Awards TEXAS LAND & CATTLE Vendor GAX 2400 10082523407 08/26/2010 Paid 102 AWARDS 2010 August $161.74
2010 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards WHALE FUND I LP Vendor PRM 7400 10082434910 96115 Concessions, Catering, Vending: Mobile and Station 08/25/2010 Paid 111 PO 7400 10080408704 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 August $1,558.80
2010 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards WHALE FUND I LP Vendor PRM 7400 10082434910 96115 Concessions, Catering, Vending: Mobile and Station 08/25/2010 Paid 121 PO 7400 10080408704 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 August $230.00
2010 11 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10081922983 08/25/2010 Paid 101 AWARDS 2010 August $3.36
2010 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards STEFFEN, CARLA Vendor GAX 7400 10081822887 08/25/2010 Paid 101 AWARDS 2010 August $120.00
2010 11 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10081922983 08/25/2010 Paid 103 AWARDS 2010 August $29.00
2010 11 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10081922983 08/25/2010 Paid 102 AWARDS 2010 August $5.29
2010 11 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards BILL MILLER BAR-B-QUE ENT LTD Vendor PRM 2400 10082034477 96115 Concessions, Catering, Vending: Mobile and Station 08/23/2010 Paid 111 PO 2400 10081909151 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 August $558.50
2010 11 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards LA REYNA INC Vendor PRM 6300 10082034517 96115 Concessions, Catering, Vending: Mobile and Station 08/23/2010 Paid 111 PO 6300 10081909129 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 August $669.00
2010 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10080922155 08/20/2010 Paid 106 AWARDS 2010 August $149.60
2010 11 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 10081622674 08/20/2010 Paid 102 AWARDS 2010 August $109.70
2010 11 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 10081122307 08/20/2010 Paid 107 AWARDS 2010 August $50.00
2010 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10080922155 08/20/2010 Paid 104 AWARDS 2010 August $118.49
2010 11 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 5ENF Parking Enforcement 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 10081622674 08/20/2010 Paid 103 AWARDS 2010 August $7.88
2010 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10080922155 08/20/2010 Paid 103 AWARDS 2010 August $30.18
2010 11 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 10081622674 08/20/2010 Paid 101 AWARDS 2010 August $26.12
2010 11 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6361 Awards INDEX HOSPITALITY AUSTIN LP Vendor GAX 2400 10081622678 08/18/2010 Paid 103 AWARDS 2010 August $33.51
2010 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10072821337 08/16/2010 Paid 105 AWARDS 2010 August $22.99
2010 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10072821337 08/16/2010 Paid 104 AWARDS 2010 August $22.98
2010 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10072821337 08/16/2010 Paid 106 AWARDS 2010 August $23.99
2010 11 71 Office of the City Auditor 5150 Support Services Operating 7AUD Corporate Risk Services 7ADT Audit 152 Contractuals 6361 Awards NEEDLER, RUSSELL Vendor GAX 7100 10080521972 08/16/2010 Paid 101 AWARDS 2010 August $100.00
2010 11 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 5ENF Parking Enforcement 152 Contractuals 6361 Awards GOLDEN CORRAL Vendor PRM 2400 10081233570 96219 Cafeteria and Restaurant Services 08/13/2010 Paid 111 PO 2400 10081008856 CAFETERIA AND RESTAURANT SERVICES 2010 August $220.34
2010 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10072321054 08/13/2010 Paid 102 AWARDS 2010 August $36.00
2010 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 10073021593 08/11/2010 Paid 108 AWARDS 2010 August $14.99
2010 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 10073021593 08/11/2010 Paid 106 AWARDS 2010 August $22.47
2010 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 10073021593 08/11/2010 Paid 107 AWARDS 2010 August $24.97
2010 11 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 10080421842 08/11/2010 Paid 1010 AWARDS 2010 August $34.87
2010 11 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards AMY'S ICE CREAMS INC Vendor GAX 8300 10073021595 08/09/2010 Paid 101 AWARDS 2010 August $200.00
2010 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 10072921495 08/06/2010 Paid 102 AWARDS 2010 August $109.64
2010 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards CAFE' MONET Vendor GAX 8100 10080321740 08/05/2010 Paid 101 AWARDS 2010 August $185.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6361 Awards PETTY CASH FUND #1311 Vendor GAX 1100 10072321062 08/04/2010 Paid 105 AWARDS 2010 August $75.00
2010 11 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5167 Vendor GAX 6300 10072721239 08/04/2010 Paid 106 AWARDS 2010 August $49.70
2010 10 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10072821319 07/30/2010 Paid 103 AWARDS 2010 July $34.08
2010 10 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10072821319 07/30/2010 Paid 102 AWARDS 2010 July $90.52
2010 10 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards TODD, PATRICIA Vendor GAX 7400 10072120904 07/28/2010 Paid 101 AWARDS 2010 July $104.10
2010 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10072221003 07/27/2010 Paid 102 AWARDS 2010 July $95.85
2010 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10072221003 07/27/2010 Paid 105 AWARDS 2010 July $35.00
2010 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10072221003 07/27/2010 Paid 106 AWARDS 2010 July $37.00
2010 10 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 10072220979 07/27/2010 Paid 103 AWARDS 2010 July $16.75
2010 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9SVC PIO / Community Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10070119442 07/26/2010 Paid 109 AWARDS 2010 July $36.80
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9SVC PIO / Community Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10070119442 07/26/2010 Paid 1010 AWARDS 2010 July $36.80
2010 10 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 10072020837 07/26/2010 Paid 101 AWARDS 2010 July $60.00
2010 10 16 Austin Code 7050 Code Compliance 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards DONN'S BBQ Vendor PRM 1600 10072231320 96115 Concessions, Catering, Vending: Mobile and Station 07/23/2010 Paid 111 PO 1600 10072008274 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 July $598.00
2010 10 16 Austin Code 7050 Code Compliance 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards H E BUTT GROCERY CO INC Vendor GAX 1600 10072220981 07/23/2010 Paid 101 AWARDS 2010 July $1,156.90
2010 10 82 Austin Convention Center 5060 Convention Center Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5101 Vendor GAX 8200 10071620663 07/23/2010 Paid 106 AWARDS 2010 July $27.86
2010 10 82 Austin Convention Center 5060 Convention Center Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5101 Vendor GAX 8200 10071620663 07/23/2010 Paid 105 AWARDS 2010 July $135.05
2010 10 65 Office of Contract and Land Management 5460 CIP Management (CPM) 3PMM Program Management 3PMG Program Management 152 Contractuals 6361 Awards PETTY CASH FUND 5076 Vendor GAX 6500 10071220064 07/21/2010 Paid 103 AWARDS 2010 July $39.98
2010 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards CHISHOLM TRAIL BARBEQUE, INC Vendor GAX 8100 10071620587 07/20/2010 Paid 101 AWARDS 2010 July $220.60
2010 10 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards MILBERN TRAVEL Vendor GAX 6000 10071520560 07/19/2010 Paid 101 AWARDS 2010 July $275.00
2010 10 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6361 Awards MILBERN TRAVEL Vendor GAX 6000 10071520440 07/19/2010 Paid 101 AWARDS 2010 July $840.00
2010 10 45 Office of the City Clerk 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5016 Vendor GAX 4500 10071220049 07/16/2010 Paid 1010 AWARDS 2010 July $28.15
2010 10 45 Office of the City Clerk 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5016 Vendor GAX 4500 10071220049 07/16/2010 Paid 109 AWARDS 2010 July $27.61
2010 10 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 10070819930 07/15/2010 Paid 104 AWARDS 2010 July $27.75
2010 10 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 10070819897 07/15/2010 Paid 1015 AWARDS 2010 July $31.00
2010 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10070819883 07/15/2010 Paid 102 AWARDS 2010 July $35.00
2010 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10070819883 07/15/2010 Paid 103 AWARDS 2010 July $83.41
2010 10 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 10070819897 07/15/2010 Paid 1016 AWARDS 2010 July $5.99
2010 10 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 10070619666 07/12/2010 Paid 103 AWARDS 2010 July $29.59
2010 10 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10070219548 07/12/2010 Paid 101 AWARDS 2010 July $5.73
2010 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10070219596 07/12/2010 Paid 103 AWARDS 2010 July $11.00
2010 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10070219596 07/12/2010 Paid 101 AWARDS 2010 July $11.68
2010 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10070219596 07/12/2010 Paid 108 AWARDS 2010 July $14.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10070219548 07/12/2010 Paid 102 AWARDS 2010 July $5.74
2010 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10070219596 07/12/2010 Paid 102 AWARDS 2010 July $62.94
2010 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10070219596 07/12/2010 Paid 104 AWARDS 2010 July $5.00
2010 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10070219596 07/12/2010 Paid 105 AWARDS 2010 July $23.97
2010 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10070219596 07/12/2010 Paid 106 AWARDS 2010 July $8.99
2010 10 85 Austin Public Library 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards NORRIS CONFERENCE CENTER INC Vendor PRM 8500 10070729639 97130 Hotel/Motel Accomodations 07/08/2010 Paid 111 DO 8500 10021711877 HOTEL/MOTEL ACCOMODATIONS 2010 July $3,964.27
2010 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards MAUDIE'S CAFE' Vendor GAX 8100 10070219606 07/08/2010 Paid 101 AWARDS 2010 July $474.60
2010 10 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSRB Strategic Resources and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND #5183 Vendor GAX 2200 09101901421 07/02/2010 Paid 101 AWARDS 2010 July $20.00
2010 10 44 Management Services 5150 Support Services Operating 44MS Management Services 4OLR Office of Labor Relations 152 Contractuals 6361 Awards PETTY CASH FUND 5026 Vendor GAX 4400 10062819204 07/02/2010 Paid 103 AWARDS 2010 July $100.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSRB Strategic Resources and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND #5183 Vendor GAX 2200 09101901421 07/02/2010 Paid 102 AWARDS 2010 July $20.00
2010 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 10062318988 07/02/2010 Paid 102 AWARDS 2010 July $100.00
2010 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 10062318988 07/02/2010 Paid 103 AWARDS 2010 July $47.93
2010 10 82 Austin Convention Center 5060 Convention Center Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5101 Vendor GAX 8200 10062419029 07/01/2010 Paid 107 AWARDS 2010 July $25.34
2010 9 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012 Vendor GAX 8300 10062419071 06/30/2010 Paid 108 AWARDS 2010 June $90.25
2010 9 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012 Vendor GAX 8300 10062419059 06/28/2010 Paid 107 AWARDS 2010 June $17.36
2010 9 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 10061818659 06/23/2010 Paid 103 AWARDS 2010 June $50.00
2010 9 93 Emergency Medical Services 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards DEBORA WITT JONES Vendor PRM 9300 10061827746 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 06/21/2010 Paid 111 PO 9300 10060907190 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2010 June $1,140.00
2010 9 85 Austin Public Library 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5082 Vendor GAX 8500 10061018052 06/21/2010 Paid 103 AWARDS 2010 June $14.00
2010 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10060717656 06/18/2010 Paid 102 AWARDS 2010 June $75.59
2010 9 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 10061118119 06/17/2010 Paid 104 AWARDS 2010 June $24.98
2010 9 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 10061118119 06/17/2010 Paid 105 AWARDS 2010 June $53.96
2010 9 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6361 Awards Buffet Palace, Inc. Vendor GAX 2400 10061518352 06/17/2010 Paid 102 AWARDS 2010 June $12.75
2010 9 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 10061118119 06/17/2010 Paid 106 AWARDS 2010 June $40.99
2010 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10051416022 06/16/2010 Paid 104 AWARDS 2010 June $15.50
2010 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10051416022 06/16/2010 Paid 106 AWARDS 2010 June $98.50
2010 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10051416022 06/16/2010 Paid 107 AWARDS 2010 June $60.00
2010 9 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10042914836 06/15/2010 Paid 109 AWARDS 2010 June $3.59
2010 9 42 Intergovernmental Relations 5150 Support Services Operating 42GR Government Relations 4GNR Government Relations 152 Contractuals 6361 Awards PETTY CASH FUND 5179 Vendor GAX 4200 09102602041 06/15/2010 Paid 102 AWARDS 2010 June $9.52
2010 9 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards GARY PAYNE Vendor GAX 7400 10060217303 06/11/2010 Paid 101 AWARDS 2010 June $750.00
2010 9 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 10052817072 06/11/2010 Paid 105 AWARDS 2010 June $26.94
2010 9 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards G & A ENTERPRISES LLC Vendor PRM 6300 10060926641 2001077 SHIRTS, GOLF 06/10/2010 Paid 111 PO 6300 10060907167 SHIRTS, GOLF 2010 June $483.25
2010 9 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 10060317511 06/09/2010 Paid 101 AWARDS 2010 June $8.64
2010 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10052516808 06/07/2010 Paid 103 AWARDS 2010 June $16.99
2010 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10052416675 06/07/2010 Paid 102 AWARDS 2010 June $68.00
2010 9 65 Office of Contract and Land Management 5460 CIP Management (CPM) 3PMM Program Management 3PMG Program Management 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 10052817069 06/04/2010 Paid 101 AWARDS 2010 June $84.50
2010 9 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards RICHARD CANTU Vendor PRM 5800 10060125684 96115 Concessions, Catering, Vending: Mobile and Station 06/02/2010 Paid 111 PO 5800 10031104593 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 June $977.50
2010 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 10052016474 06/02/2010 Paid 102 AWARDS 2010 June $14.99
2010 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 10051716172 06/02/2010 Paid 106 AWARDS 2010 June $49.96
2010 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 10051716172 06/02/2010 Paid 107 AWARDS 2010 June $59.18
2010 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 10051716172 06/02/2010 Paid 104 AWARDS 2010 June $25.68
2010 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 10052016474 06/02/2010 Paid 101 AWARDS 2010 June $5.95
2010 9 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards DEBORA WITT JONES Vendor PRM 6300 10052825547 03752 Novelties and Advertising Specialty Products 06/01/2010 Paid 111 PO 6300 10040505277 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2010 June $441.62
2010 8 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 10052416637 05/27/2010 Paid 102 AWARDS 2010 May $2.99
2010 8 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 10052416637 05/27/2010 Paid 103 AWARDS 2010 May $5.50
2010 8 93 Emergency Medical Services 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards DEBORA WITT JONES Vendor PRM 9300 10052525160 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 05/26/2010 Paid 111 PO 9300 10041405565 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2010 May $740.00
2010 8 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012 Vendor GAX 8300 10042214419 05/25/2010 Paid 104 AWARDS 2010 May $15.00
2010 8 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 10051115687 05/19/2010 Paid 109 AWARDS 2010 May $26.00
2010 8 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 10051115687 05/19/2010 Paid 1010 AWARDS 2010 May $26.39
2010 8 93 Emergency Medical Services 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards POSITIVE PROMOTIONS INC Vendor PRM 9300 10051724320 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 05/18/2010 Paid 111 PO 9300 10041405559 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2010 May $442.22
2010 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 10051115690 05/17/2010 Paid 103 AWARDS 2010 May $43.68
2010 8 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 10051315957 05/17/2010 Paid 102 AWARDS 2010 May $64.95
2010 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 10051115690 05/17/2010 Paid 102 AWARDS 2010 May $64.89
2010 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10051115649 05/17/2010 Paid 103 AWARDS 2010 May $70.00
2010 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 10043014976 05/17/2010 Paid 106 AWARDS 2010 May $27.55
2010 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 10051115690 05/17/2010 Paid 104 AWARDS 2010 May $103.02
2010 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10051115649 05/17/2010 Paid 102 AWARDS 2010 May $119.98
2010 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10050315065 05/14/2010 Paid 103 AWARDS 2010 May $93.92
2010 8 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10042714653 05/12/2010 Paid 101 AWARDS 2010 May $8.10
2010 8 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10042714653 05/12/2010 Paid 102 AWARDS 2010 May $58.63
2010 8 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards SIMON PROPERTY GROUP(TEXAS) LP Vendor PRM 6300 10051023474 3103038 ENVELOPES, GIFT CARD, WHITE 05/11/2010 Paid 111 PO 6300 10043006042 ENVELOPES, GIFT CARD, WHITE 2010 May $1,564.00
2010 8 78 Fleet Services 5280 Fleet Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards WHOLE FOODS MARKET CULINARY CENTER Vendor PRM 7800 10051023498 96115 Concessions, Catering, Vending: Mobile and Station 05/11/2010 Paid 111 PO 7800 09120701883 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 May $2,124.00
2010 8 85 Austin Public Library 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards ADCO ADVERTISING SPECIALTIES INC. Vendor PRM 8500 10051023520 0807800 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 05/11/2010 Paid 111 PO 8500 10021703884 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2010 May $600.00
2010 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards CAPEL, CHARLES Vendor GAX 7400 10043014920 05/11/2010 Paid 101 AWARDS 2010 May $17.88
2010 8 65 Office of Contract and Land Management 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5076 Vendor GAX 6500 10042914832 05/11/2010 Paid 102 AWARDS 2010 May $100.00
2010 8 76 Small and Minority Business Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5190 Vendor GAX 7600 10041914095 05/10/2010 Paid 104 AWARDS 2010 May $15.99
2010 8 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 10050415119 05/10/2010 Paid 101 AWARDS 2010 May $60.00
2010 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 10042814745 05/10/2010 Paid 107 AWARDS 2010 May $42.48
2010 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 10042814745 05/10/2010 Paid 104 AWARDS 2010 May $48.66
2010 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10042614567 05/06/2010 Paid 103 AWARDS 2010 May $22.14
2010 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10040813401 05/06/2010 Paid 103 AWARDS 2010 May $8.91
2010 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10040813401 05/06/2010 Paid 101 AWARDS 2010 May $32.24
2010 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10042614567 05/06/2010 Paid 104 AWARDS 2010 May $93.00
2010 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10042614567 05/06/2010 Paid 106 AWARDS 2010 May $99.50
2010 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10042614575 05/05/2010 Paid 101 AWARDS 2010 May $177.90
2010 7 82 Austin Convention Center 5060 Convention Center Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5101 Vendor GAX 8200 10042314497 04/27/2010 Paid 109 AWARDS 2010 April $72.37
2010 7 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 10041914054 04/22/2010 Paid 103 AWARDS 2010 April $45.58
2010 7 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 10040213029 04/22/2010 Paid 101 AWARDS 2010 April $90.00
2010 7 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 10041914054 04/22/2010 Paid 104 AWARDS 2010 April $12.90
2010 7 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10033112847 04/20/2010 Paid 106 AWARDS 2010 April $16.00
2010 7 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10033112847 04/20/2010 Paid 105 AWARDS 2010 April $9.00
2010 7 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10033112847 04/20/2010 Paid 107 AWARDS 2010 April $50.00
2010 7 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10033112857 04/08/2010 Paid 105 AWARDS 2010 April $19.00
2010 7 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10033112857 04/08/2010 Paid 1010 AWARDS 2010 April $5.52
2010 7 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 10040613226 04/08/2010 Paid 107 AWARDS 2010 April $46.17
2010 7 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10033112857 04/08/2010 Paid 107 AWARDS 2010 April $11.00
2010 7 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10033112857 04/08/2010 Paid 109 AWARDS 2010 April $5.98
2010 7 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10033112857 04/08/2010 Paid 106 AWARDS 2010 April $32.00
2010 7 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10033112857 04/08/2010 Paid 108 AWARDS 2010 April $1.50
2010 6 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6361 Awards CATFISH PARLOUR SOUTH Vendor GAX 2400 10032912684 03/30/2010 Paid 101 AWARDS 2010 March $317.40
2010 6 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards JUAN P MEZA Vendor PRM 6300 10032519148 96115 Concessions, Catering, Vending: Mobile and Station 03/26/2010 Paid 111 PO 6300 10031804838 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 March $1,091.75
2010 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6361 Awards LAKELINE MALL Vendor GAX 6200 10032212195 03/25/2010 Paid 101 AWARDS 2010 March $2,109.00
2010 6 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 10031811986 03/19/2010 Paid 106 AWARDS 2010 March $150.00
2010 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards MILBERN TRAVEL Vendor GAX 6000 10031811993 03/19/2010 Paid 101 AWARDS 2010 March $850.00
2010 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards MILBERN TRAVEL Vendor GAX 6000 10031811993 03/19/2010 Paid 102 AWARDS 2010 March $5.00
2010 6 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 10031111431 03/19/2010 Paid 104 AWARDS 2010 March $26.00
2010 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10030911262 03/18/2010 Paid 101 AWARDS 2010 March $112.37
2010 6 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 10031511726 03/18/2010 Paid 104 AWARDS 2010 March $150.00
2010 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5099 Vendor GAX 7400 10030911293 03/17/2010 Paid 102 AWARDS 2010 March $4.29
2010 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5099 Vendor GAX 7400 10030911293 03/17/2010 Paid 106 AWARDS 2010 March $2.75
2010 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5099 Vendor GAX 7400 10030911293 03/17/2010 Paid 101 AWARDS 2010 March $22.46
2010 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5099 Vendor GAX 7400 10030911293 03/17/2010 Paid 104 AWARDS 2010 March $11.06
2010 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5099 Vendor GAX 7400 10030911293 03/17/2010 Paid 103 AWARDS 2010 March $7.67
2010 6 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 2400 10022510407 03/16/2010 Paid 109 AWARDS 2010 March $83.98
2010 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 10031511682 03/16/2010 Paid 101 AWARDS 2010 March $53.01
2010 6 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 10030411038 03/12/2010 Paid 105 AWARDS 2010 March $32.73
2010 6 82 Austin Convention Center 5060 Convention Center Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5101 Vendor GAX 8200 10030911280 03/12/2010 Paid 109 AWARDS 2010 March $94.34
2010 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 10030511055 03/11/2010 Paid 102 AWARDS 2010 March $6.99
2010 6 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PS PROMOTIONS INC Vendor PRM 9100 10030916987 03778 Souvenirs: Promotional, Advertising, etc. 03/10/2010 Paid 111 PO 9100 09093015549 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2010 March $1,315.00
2010 6 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PS PROMOTIONS INC Vendor PRM 9100 10030916987 03778 Souvenirs: Promotional, Advertising, etc. 03/10/2010 Paid 121 PO 9100 10030204278 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2010 March $20.00
2010 6 86 Parks & Recreation 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards INDEX HOSPITALITY AUSTIN LP Vendor GAX 8600 10030511100 03/09/2010 Paid 101 AWARDS 2010 March $1,002.10
2010 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 10030110611 03/08/2010 Paid 101 AWARDS 2010 March $55.21
2010 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10020308951 03/05/2010 Paid 103 AWARDS 2010 March $24.85
2010 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10020308951 03/05/2010 Paid 104 AWARDS 2010 March $23.98
2010 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10020308951 03/05/2010 Paid 105 AWARDS 2010 March $65.98
2010 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10020308951 03/05/2010 Paid 101 AWARDS 2010 March $29.56
2010 6 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 10022510412 03/04/2010 Paid 101 AWARDS 2010 March $16.00
2010 6 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 10022210196 03/03/2010 Paid 102 AWARDS 2010 March $150.00
2010 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 10022510413 03/03/2010 Paid 104 AWARDS 2010 March $75.29
2010 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10022210207 03/03/2010 Paid 105 AWARDS 2010 March $34.93
2010 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 10022510413 03/03/2010 Paid 102 AWARDS 2010 March $84.52
2010 6 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 10022210196 03/03/2010 Paid 101 AWARDS 2010 March $150.00
2010 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 10022510413 03/03/2010 Paid 103 AWARDS 2010 March $51.33
2010 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10022210207 03/03/2010 Paid 103 AWARDS 2010 March $95.53
2010 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 10021009451 03/02/2010 Paid 101 AWARDS 2010 March $60.00
2010 6 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 10022210194 03/02/2010 Paid 107 AWARDS 2010 March $45.00
2010 6 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards POK-E-JO'S SMOKEHOUSE INC Vendor PRM 5600 10022615568 96115 Concessions, Catering, Vending: Mobile and Station 03/01/2010 Paid 121 PO 5600 09121502177 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 March $250.00
2010 6 64 Wireless 5270 Wireless Communications Oper 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards POK-E-JO'S SMOKEHOUSE INC Vendor PRM 5600 10022615568 96115 Concessions, Catering, Vending: Mobile and Station 03/01/2010 Paid 131 PO 5600 09121502177 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 March $87.72
2010 6 56 Communications & Technology Management 5140 Communications & Technology Mt 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards POK-E-JO'S SMOKEHOUSE INC Vendor PRM 5600 10022615568 96115 Concessions, Catering, Vending: Mobile and Station 03/01/2010 Paid 111 PO 5600 09121502177 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 March $1,300.00
2010 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards MILBERN TRAVEL Vendor GAX 6000 10022210162 02/25/2010 Paid 102 AWARDS 2010 February $5.00
2010 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards MILBERN TRAVEL Vendor GAX 6000 10022210162 02/25/2010 Paid 101 AWARDS 2010 February $200.00
2010 5 65 Office of Contract and Land Management 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PEJ - HANCOCK Vendor PRM 6500 10022315111 96219 Cafeteria and Restaurant Services 02/24/2010 Paid 111 PO 6500 10021203764 CAFETERIA AND RESTAURANT SERVICES 2010 February $655.50
2010 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 10012708495 02/08/2010 Paid 104 AWARDS 2010 February $25.00
2010 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 10011407518 02/08/2010 Paid 107 AWARDS 2010 February $80.00
2010 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5104 Vendor GAX 8100 10011907847 02/05/2010 Paid 101 AWARDS 2010 February $150.00
2010 5 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 10020208914 02/05/2010 Paid 104 AWARDS 2010 February $150.00
2010 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6361 Awards MILBERN TRAVEL Vendor GAX 6000 10012808636 02/01/2010 Paid 102 AWARDS 2010 February $5.00
2010 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards MILBERN TRAVEL Vendor GAX 6000 10012808636 02/01/2010 Paid 101 AWARDS 2010 February $100.00
2010 5 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10012208162 02/01/2010 Paid 102 AWARDS 2010 February $18.18
2010 5 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10012208162 02/01/2010 Paid 103 AWARDS 2010 February $6.00
2010 5 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 10012208162 02/01/2010 Paid 101 AWARDS 2010 February $48.20
2010 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 10011507695 01/28/2010 Paid 101 AWARDS 2010 January $165.00
2010 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 10012108038 01/28/2010 Paid 102 AWARDS 2010 January $93.00
2010 4 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 10012508239 01/28/2010 Paid 106 AWARDS 2010 January $150.00
2010 4 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 10012108061 01/27/2010 Paid 1010 AWARDS 2010 January $20.00
2010 4 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 10012108061 01/27/2010 Paid 103 AWARDS 2010 January $24.33
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6361 Awards PETTY CASH FUND #5151 Vendor GAX 2200 09121405481 01/14/2010 Paid 107 AWARDS 2010 January $33.00
2010 4 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5104 Vendor GAX 8100 09120804990 01/08/2010 Paid 102 AWARDS 2010 January $130.00
2010 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6361 Awards MYRON CORP Vendor PRM 6200 10010610012 6151942 CALENDARS, POCKET 01/07/2010 Paid 111 PO 6200 09122202354 CALENDARS, POCKET 2010 January $732.90
2010 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6361 Awards MYRON CORP Vendor PRM 6200 10010610012 96141 SERVICES NOT OTHERWISE CLASSIFIED 01/07/2010 Paid 121 PO 6200 09122202354 SERVICES NOT OTHERWISE CLASSIFIED 2010 January $15.95
2010 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards ALFARO, ART Vendor GAX 7400 09122806413 01/05/2010 Paid 101 AWARDS 2010 January $74.69
2010 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards WHALE FUND I LP Vendor PRM 7400 09123109431 96115 Concessions, Catering, Vending: Mobile and Station 01/04/2010 Paid 121 PO 7400 09122102314 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 January $26.33
2010 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards WHALE FUND I LP Vendor PRM 7400 09123109431 96115 Concessions, Catering, Vending: Mobile and Station 01/04/2010 Paid 111 PO 7400 09122102314 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 January $412.82
2010 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 09122306327 01/04/2010 Paid 104 AWARDS 2010 January $46.03
2010 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5199 Vendor GAX 7200 09122306327 01/04/2010 Paid 102 AWARDS 2010 January $43.29
2010 4 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 09122106049 01/04/2010 Paid 1010 AWARDS 2010 January $10.00
2010 4 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 09122106049 01/04/2010 Paid 102 AWARDS 2010 January $100.00
2010 3 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09121405397 12/30/2009 Paid 106 AWARDS 2009 December $34.32
2010 3 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09121405397 12/30/2009 Paid 103 AWARDS 2009 December $89.80
2010 3 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09121405397 12/30/2009 Paid 105 AWARDS 2009 December $23.25
2010 3 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09121405397 12/30/2009 Paid 104 AWARDS 2009 December $5.93
2010 3 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09121405397 12/30/2009 Paid 107 AWARDS 2009 December $11.50
2010 3 86 Parks & Recreation 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards POK-E-JO'S SMOKEHOUSE INC Vendor PRM 8600 09122808864 96115 Concessions, Catering, Vending: Mobile and Station 12/29/2009 Paid 111 PO 8600 09120401851 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 December $1,658.00
2010 3 76 Small and Minority Business Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5190 Vendor GAX 7600 09111603387 12/18/2009 Paid 107 AWARDS 2009 December $19.47
2010 3 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09120104449 12/17/2009 Paid 103 AWARDS 2009 December $35.33
2010 3 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09120104449 12/17/2009 Paid 104 AWARDS 2009 December $98.24
2010 3 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09120104449 12/17/2009 Paid 102 AWARDS 2009 December $77.92
2010 3 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09120104449 12/17/2009 Paid 105 AWARDS 2009 December $79.98
2010 3 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09120104449 12/17/2009 Paid 101 AWARDS 2009 December $32.56
2010 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6361 Awards MILBERN TRAVEL Vendor GAX 6000 09120304556 12/16/2009 Paid 102 AWARDS 2009 December $25.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6361 Awards PETTY CASH FUND #1311 Vendor GAX 1100 09120204543 12/16/2009 Paid 109 AWARDS 2009 December $100.00
2010 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards WHALE FUND I LP Vendor PRM 7400 09121407801 96115 Concessions, Catering, Vending: Mobile and Station 12/15/2009 Paid 111 PO 7400 09121102085 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 December $270.10
2010 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards WHALE FUND I LP Vendor PRM 7400 09121407802 96115 Concessions, Catering, Vending: Mobile and Station 12/15/2009 Paid 111 PO 7400 09121102085 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 December $766.40
2010 3 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards CRAVE CATERING Vendor PRM 6300 09121107618 96115 Concessions, Catering, Vending: Mobile and Station 12/14/2009 Paid 111 PO 6300 09120801940 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 December $3,622.50
2010 3 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 09120304561 12/10/2009 Paid 105 AWARDS 2009 December $16.25
2010 3 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 09120304561 12/10/2009 Paid 106 AWARDS 2009 December $77.49
2010 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 09120204477 12/10/2009 Paid 106 AWARDS 2009 December $30.50
2010 3 82 Austin Convention Center 5060 Convention Center Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5101 Vendor GAX 8200 09120104358 12/07/2009 Paid 108 AWARDS 2009 December $150.00
2010 2 64 Wireless 5270 Wireless Communications Oper 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards POK-E-JO'S SMOKEHOUSE INC Vendor PRM 5600 09112305906 96115 Concessions, Catering, Vending: Mobile and Station 11/24/2009 Paid 111 PO 5600 09102100654 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 November $83.25
2010 2 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards POK-E-JO'S SMOKEHOUSE INC Vendor PRM 5600 09112305906 96115 Concessions, Catering, Vending: Mobile and Station 11/24/2009 Paid 121 PO 5600 09102100654 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 November $14.00
2010 2 59 Communications & Public Information 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND #5071 Vendor GAX 5900 09100600334 11/24/2009 Paid 105 AWARDS 2009 November $25.00
2010 2 56 Communications & Technology Management 5140 Communications & Technology Mt 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards POK-E-JO'S SMOKEHOUSE INC Vendor PRM 5600 09112005724 96115 Concessions, Catering, Vending: Mobile and Station 11/23/2009 Paid 111 PO 5600 09102100654 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 November $1,500.00
2010 2 64 Wireless 5270 Wireless Communications Oper 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards POK-E-JO'S SMOKEHOUSE INC Vendor PRM 5600 09112005724 96115 Concessions, Catering, Vending: Mobile and Station 11/23/2009 Paid 121 PO 5600 09102100654 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 November $416.75
2010 2 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012 Vendor GAX 8300 09111803610 11/23/2009 Paid 102 AWARDS 2009 November $19.99
2010 2 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012 Vendor GAX 8300 09111803610 11/23/2009 Paid 101 AWARDS 2009 November $48.29
2010 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6361 Awards Juan Manuel Sifuentes Vendor PRM 9300 09111204988 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 11/13/2009 Paid 111 PO 9300 09082614541 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2009 November $1,635.00
2010 2 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 09110502767 11/13/2009 Paid 104 AWARDS 2009 November $100.00
2010 2 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 09110502767 11/13/2009 Paid 105 AWARDS 2009 November $40.23
2010 2 65 Office of Contract and Land Management 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5076 Vendor GAX 6500 09111003079 11/13/2009 Paid 107 AWARDS 2009 November $20.00
2010 2 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards N BUSINESS GRAPHICS Vendor PRM 8700 09110904621 9665745 PRINTING OF INFORMATION FOLDERS 11/10/2009 Paid 112 PO 8700 09092115308 PRINTING OF INFORMATION FOLDERS 2009 November $272.40
2010 2 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 09110202474 11/10/2009 Paid 102 AWARDS 2009 November $20.00
2010 2 93 Emergency Medical Services 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5095 Vendor GAX 9300 09110502746 11/10/2009 Paid 101 AWARDS 2009 November $17.83
2010 2 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 09110202474 11/10/2009 Paid 106 AWARDS 2009 November $21.00
2010 2 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 09110202474 11/10/2009 Paid 1010 AWARDS 2009 November $82.90
2010 2 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5104 Vendor GAX 8100 09110302557 11/09/2009 Paid 101 AWARDS 2009 November $150.00
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6361 Awards SLOAN, DAVID Vendor GAX 1100 09102101591 10/30/2009 Paid 101 AWARDS 2009 October $239.10
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09101300982 10/29/2009 Paid 103 AWARDS 2009 October $16.99
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09101300982 10/29/2009 Paid 101 AWARDS 2009 October $135.00
2010 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 152 Contractuals 6361 Awards BARTON CREEK SQUARE MALL Vendor GAX 6300 09101401000 10/28/2009 Paid 101 AWARDS 2009 October $4,500.00
2010 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 152 Contractuals 6361 Awards BARTON CREEK SQUARE MALL Vendor GAX 6300 09101401000 10/28/2009 Paid 103 AWARDS 2009 October $4,350.00
2010 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42WM Open Waterway Maintenance 152 Contractuals 6361 Awards BARTON CREEK SQUARE MALL Vendor GAX 6300 09101401000 10/28/2009 Paid 102 AWARDS 2009 October $4,678.00
2010 1 65 Office of Contract and Land Management 5460 CIP Management (CPM) 3PMM Program Management 3PMG Program Management 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 09102101657 10/26/2009 Paid 1011 AWARDS 2009 October $19.40
2010 1 65 Office of Contract and Land Management 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5076 Vendor GAX 6000 09101401057 10/22/2009 Paid 109 AWARDS 2009 October $30.00
2010 1 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09101901324 10/22/2009 Paid 102 AWARDS 2009 October $13.75
2010 1 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6361 Awards PETTY CASH FUND 5076 Vendor GAX 6000 09101401057 10/22/2009 Paid 104 AWARDS 2009 October $3.00
2010 1 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09101901324 10/22/2009 Paid 101 AWARDS 2009 October $65.00
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09101300953 10/21/2009 Paid 103 AWARDS 2009 October $68.58
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PMSV Management Services 152 Contractuals 6361 Awards PETTY CASH FUND #5151 Vendor GAX 2200 09100100047 10/21/2009 Paid 108 AWARDS 2009 October $9.75
2010 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND #5025 Vendor GAX 7400 09101400990 10/21/2009 Paid 104 AWARDS 2009 October $40.57
2010 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PMSV Management Services 152 Contractuals 6361 Awards PETTY CASH FUND #5151 Vendor GAX 2200 09100100047 10/21/2009 Paid 107 AWARDS 2009 October $9.75
2010 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND #5025 Vendor GAX 7400 09101400990 10/21/2009 Paid 1010 AWARDS 2009 October $90.00
2010 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND #5025 Vendor GAX 7400 09101400990 10/21/2009 Paid 109 AWARDS 2009 October $120.00
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09100700520 10/21/2009 Paid 104 AWARDS 2009 October $75.00
2010 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND #5025 Vendor GAX 7400 09101400990 10/21/2009 Paid 108 AWARDS 2009 October $3.96
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09100700520 10/21/2009 Paid 102 AWARDS 2009 October $49.46
2010 1 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6361 Awards PETTY CASH FUND #5025 Vendor GAX 7400 09101400990 10/21/2009 Paid 102 AWARDS 2009 October $48.00
2010 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09100700520 10/21/2009 Paid 103 AWARDS 2009 October $75.00
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PMSV Management Services 152 Contractuals 6361 Awards PETTY CASH FUND #5151 Vendor GAX 2200 09100100047 10/21/2009 Paid 102 AWARDS 2009 October $23.24
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09101300953 10/21/2009 Paid 101 AWARDS 2009 October $107.45
2010 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND #5025 Vendor GAX 7400 09101400990 10/21/2009 Paid 106 AWARDS 2009 October $14.17
2010 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND #5025 Vendor GAX 7400 09101400990 10/21/2009 Paid 105 AWARDS 2009 October $8.62
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09101300953 10/21/2009 Paid 102 AWARDS 2009 October $64.98
2010 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PMSV Management Services 152 Contractuals 6361 Awards PETTY CASH FUND #5151 Vendor GAX 2200 09100100047 10/21/2009 Paid 101 AWARDS 2009 October $23.25
2010 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND #5025 Vendor GAX 7400 09101401015 10/21/2009 Paid 103 AWARDS 2009 October $16.53
2010 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND #5025 Vendor GAX 7400 09101401015 10/21/2009 Paid 104 AWARDS 2009 October $19.31
2010 1 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6361 Awards PETTY CASH FUND #5025 Vendor GAX 7400 09101400990 10/21/2009 Paid 101 AWARDS 2009 October $46.00
2010 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND #5025 Vendor GAX 7400 09101400990 10/21/2009 Paid 103 AWARDS 2009 October $31.87
2010 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND #5025 Vendor GAX 7400 09101400990 10/21/2009 Paid 107 AWARDS 2009 October $6.98
2010 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09100700520 10/21/2009 Paid 101 AWARDS 2009 October $49.46
2010 1 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09101901323 10/20/2009 Paid 101 AWARDS 2009 October $40.30
2010 1 86 Parks & Recreation 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards INDEX HOSPITALITY AUSTIN LP Vendor GAX 8600 09101601312 10/20/2009 Paid 101 AWARDS 2009 October $1,002.10
2010 1 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09101901323 10/20/2009 Paid 102 AWARDS 2009 October $6.00
2010 1 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09101901323 10/20/2009 Paid 105 AWARDS 2009 October $11.00
2010 1 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09101901323 10/20/2009 Paid 104 AWARDS 2009 October $27.88
2010 1 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09101901323 10/20/2009 Paid 103 AWARDS 2009 October $29.00
2010 1 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5164 Vendor GAX 6300 09093027705 10/15/2009 Paid 106 AWARDS 2009 October $33.50
2010 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09093027626 10/15/2009 Paid 105 AWARDS 2009 October $32.00
2010 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09093027626 10/15/2009 Paid 102 AWARDS 2009 October $16.50
2010 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09093027626 10/15/2009 Paid 109 AWARDS 2009 October $75.00
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09093027626 10/15/2009 Paid 103 AWARDS 2009 October $16.50
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09100600364 10/15/2009 Paid 103 AWARDS 2009 October $104.80
2010 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5099 Vendor GAX 7400 09100200120 10/15/2009 Paid 101 AWARDS 2009 October $11.75
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09093027626 10/15/2009 Paid 106 AWARDS 2009 October $32.00
2010 1 63 Watershed Protection 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5164 Vendor GAX 6300 09093027705 10/15/2009 Paid 105 AWARDS 2009 October $75.00
2010 1 68 Planning & Zoning 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5090 Vendor GAX 6800 09101300977 10/15/2009 Paid 107 AWARDS 2009 October $20.40
2010 1 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5164 Vendor GAX 6300 09093027705 10/15/2009 Paid 107 AWARDS 2009 October $40.50
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09093027626 10/15/2009 Paid 1010 AWARDS 2009 October $75.00
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 152 Contractuals 6361 Awards AUSTIN SCREEN PRINTING L P Vendor PRM 2200 09101201266 2008445 JACKETS, WORK, WINTER, WAIST LENGTH 10/13/2009 Paid 111 PO 2200 09083114692 JACKETS, WORK, WINTER, WAIST LENGTH 2009 October $489.31
2010 1 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09101000720 10/13/2009 Paid 108 AWARDS 2009 October $100.81
2010 1 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09093027675 10/13/2009 Paid 101 AWARDS 2009 October $20.87
2010 1 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSRB Strategic Resources and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09093027675 10/13/2009 Paid 107 AWARDS 2009 October $37.50
2010 1 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSRB Strategic Resources and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09093027675 10/13/2009 Paid 104 AWARDS 2009 October $11.45
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09093027675 10/13/2009 Paid 102 AWARDS 2009 October $20.87
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSRB Strategic Resources and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09093027675 10/13/2009 Paid 105 AWARDS 2009 October $11.45
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6361 Awards PETTY CASH FUND 5152 Vendor GAX 2200 09092927531 10/13/2009 Paid 104 AWARDS 2009 October $110.60
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSRB Strategic Resources and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09093027675 10/13/2009 Paid 108 AWARDS 2009 October $37.50
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6361 Awards PETTY CASH FUND 5152 Vendor GAX 2200 09092927531 10/13/2009 Paid 105 AWARDS 2009 October $100.00
2010 1 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSRB Strategic Resources and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09093027675 10/13/2009 Paid 106 AWARDS 2009 October $9.22
2010 1 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6361 Awards AUSTIN SCREEN PRINTING L P Vendor PRM 2200 09100800836 20070 Shirts, Dress and Casual 10/09/2009 Paid 111 PO 2200 09090114721 SHIRTS, DRESS AND CASUAL 2009 October $633.84
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6361 Awards AUSTIN SCREEN PRINTING L P Vendor PRM 2200 09100800836 20070 Shirts, Dress and Casual 10/09/2009 Paid 121 PO 2200 09090114721 SHIRTS, DRESS AND CASUAL 2009 October $111.57
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09092827396 10/09/2009 Paid 102 AWARDS 2009 October $107.94
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09092827396 10/09/2009 Paid 103 AWARDS 2009 October $39.53
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 09100600316 10/09/2009 Paid 103 AWARDS 2009 October $8.22
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 09100600316 10/09/2009 Paid 104 AWARDS 2009 October $17.38
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09092226903 10/08/2009 Paid 107 AWARDS 2009 October $98.29
2010 1 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5164 Vendor GAX 6300 09100500236 10/08/2009 Paid 102 AWARDS 2009 October $150.00
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09092226903 10/08/2009 Paid 105 AWARDS 2009 October $60.00
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09092226903 10/08/2009 Paid 106 AWARDS 2009 October $43.23
2010 1 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5164 Vendor GAX 6300 09100500236 10/08/2009 Paid 103 AWARDS 2009 October $84.00
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 09100600549 53030 Brief Cases, Brief Bags, and Portfolios 10/07/2009 Paid 131 PO 8100 09090214772 BRIEF CASES, BRIEF BAGS, AND PORTFOLIOS 2009 October $20.98
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 09100600549 53030 Brief Cases, Brief Bags, and Portfolios 10/07/2009 Paid 121 PO 8100 09090214772 BRIEF CASES, BRIEF BAGS, AND PORTFOLIOS 2009 October $75.00
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8100 09100600549 53030 Brief Cases, Brief Bags, and Portfolios 10/07/2009 Paid 111 PO 8100 09090214772 BRIEF CASES, BRIEF BAGS, AND PORTFOLIOS 2009 October $215.88
2010 1 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09100200146 10/07/2009 Paid 105 AWARDS 2009 October $70.58
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 09092527282 10/07/2009 Paid 102 AWARDS 2009 October $28.23
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 09091526300 10/07/2009 Paid 103 AWARDS 2009 October $10.58
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09092827481 10/07/2009 Paid 101 AWARDS 2009 October $150.94
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09091526393 10/07/2009 Paid 106 AWARDS 2009 October $75.00
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 09091526300 10/07/2009 Paid 105 AWARDS 2009 October $120.00
2010 1 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5164 Vendor GAX 6300 09100200133 10/07/2009 Paid 101 AWARDS 2009 October $132.00
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 09091526300 10/07/2009 Paid 104 AWARDS 2009 October $108.15
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09091526393 10/07/2009 Paid 105 AWARDS 2009 October $50.00
2010 1 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09100200146 10/07/2009 Paid 103 AWARDS 2009 October $32.91
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 09092827443 10/07/2009 Paid 102 AWARDS 2009 October $14.56
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 09092827443 10/07/2009 Paid 101 AWARDS 2009 October $105.56
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09091526393 10/07/2009 Paid 102 AWARDS 2009 October $100.50
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 09092827443 10/07/2009 Paid 103 AWARDS 2009 October $47.03
2010 1 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09100200146 10/07/2009 Paid 102 AWARDS 2009 October $10.00
2010 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09091526393 10/07/2009 Paid 101 AWARDS 2009 October $135.00
2010 1 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09100200146 10/07/2009 Paid 104 AWARDS 2009 October $84.93
2010 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012 Vendor GAX 8300 09092827487 10/06/2009 Paid 102 AWARDS 2009 October $16.00
2010 1 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 33MK Traffic Markings 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 09083125074 10/06/2009 Paid 102 AWARDS 2009 October $150.00
2010 1 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 33MK Traffic Markings 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 09083125074 10/06/2009 Paid 101 AWARDS 2009 October $150.00
2010 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012 Vendor GAX 8300 09092827487 10/06/2009 Paid 103 AWARDS 2009 October $49.91
2010 1 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 09091526304 10/05/2009 Paid 109 AWARDS 2009 October $32.00
2010 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards EDSON, TAMERA Vendor GAX 7400 09093027679 10/02/2009 Paid 101 AWARDS 2009 October $520.00
2010 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards GONZALES, JOSEPH Vendor GAX 7400 09092326995 10/02/2009 Paid 101 AWARDS 2009 October $120.00
2010 1 82 Austin Convention Center 5060 Convention Center Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5101 Vendor GAX 8200 09093027678 10/02/2009 Paid 101 AWARDS 2009 October $150.00
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6361 Awards SMITH, DAN Vendor GAX 1100 09092827421 10/01/2009 Paid 101 AWARDS 2009 October $261.53
2010 1 93 Emergency Medical Services 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5095 Vendor GAX 9300 09092827479 10/01/2009 Paid 103 AWARDS 2009 October $20.57
2010 1 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09093027609 10/01/2009 Paid 104 AWARDS 2009 October $40.00
2010 1 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09093027609 10/01/2009 Paid 101 AWARDS 2009 October $27.98
2010 1 93 Emergency Medical Services 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5095 Vendor GAX 9300 09092827479 10/01/2009 Paid 104 AWARDS 2009 October $50.00
2010 1 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09093027609 10/01/2009 Paid 102 AWARDS 2009 October $25.80
2010 1 93 Emergency Medical Services 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5095 Vendor GAX 9300 09092827479 10/01/2009 Paid 102 AWARDS 2009 October $40.00
2010 1 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09093027609 10/01/2009 Paid 103 AWARDS 2009 October $80.00
2009 12 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5164 Vendor GAX 6300 09092327024 09/30/2009 Paid 102 AWARDS 2009 September $48.00
2009 12 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6361 Awards JUAREZ, DAVID Vendor GAX 2200 09092527284 09/29/2009 Paid 101 AWARDS 2009 September $208.47
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6361 Awards JUAREZ, DAVID Vendor GAX 2200 09092527284 09/29/2009 Paid 102 AWARDS 2009 September $208.48
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6361 Awards PETTY CASH FUND #1311 Vendor GAX 1100 09091526373 09/28/2009 Paid 101 AWARDS 2009 September $126.88
2009 12 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09092427074 09/28/2009 Paid 106 AWARDS 2009 September $80.00
2009 12 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09092427074 09/28/2009 Paid 1010 AWARDS 2009 September $11.65
2009 12 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09092427074 09/28/2009 Paid 109 AWARDS 2009 September $54.22
2009 12 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards APP-ADTECH PROMOTIONAL PRODUCTS INC Vendor PRM 8700 09092445078 03778 Souvenirs: Promotional, Advertising, etc. 09/25/2009 Paid 111 PO 8700 09082114378 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2009 September $2,300.00
2009 12 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards IMAGEWEAR Vendor PRM 8300 09092344819 03778 Souvenirs: Promotional, Advertising, etc. 09/24/2009 Paid 111 PO 8300 09072113343 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2009 September $1,490.40
2009 12 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09092126787 09/24/2009 Paid 105 AWARDS 2009 September $40.00
2009 12 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards AUSTINTATIOUS ADVERTISING Vendor PRM 8700 09092144473 03778 Souvenirs: Promotional, Advertising, etc. 09/22/2009 Paid 111 CT 8700 09081701880 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2009 September $3,030.00
2009 12 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards AUSTINTATIOUS ADVERTISING Vendor PRM 8700 09091844323 03778 Souvenirs: Promotional, Advertising, etc. 09/21/2009 Paid 111 CT 8700 09081701880 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2009 September $3,678.00
2009 12 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards AUSTINTATIOUS ADVERTISING Vendor PRM 8700 09091844323 03778 Souvenirs: Promotional, Advertising, etc. 09/21/2009 Paid 121 PO 8700 09082514485 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2009 September $530.00
2009 12 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 09091526294 09/21/2009 Paid 1010 AWARDS 2009 September $54.00
2009 12 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 09091526294 09/21/2009 Paid 105 AWARDS 2009 September $119.85
2009 12 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 09091526294 09/21/2009 Paid 109 AWARDS 2009 September $50.61
2009 12 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 09091526294 09/21/2009 Paid 104 AWARDS 2009 September $134.66
2009 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5104 Vendor GAX 8100 09091426260 09/18/2009 Paid 102 AWARDS 2009 September $49.15
2009 12 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 09091426186 09/18/2009 Paid 1010 AWARDS 2009 September $19.29
2009 12 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards STEFFEN, CARLA Vendor GAX 7400 09091526385 09/17/2009 Paid 101 AWARDS 2009 September $71.91
2009 12 82 Austin Convention Center 5060 Convention Center Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5101 Vendor GAX 8200 09091025925 09/17/2009 Paid 104 AWARDS 2009 September $100.00
2009 12 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09091426204 09/17/2009 Paid 105 AWARDS 2009 September $76.96
2009 12 86 Parks & Recreation 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5122 Vendor GAX 8600 09091025975 09/16/2009 Paid 106 AWARDS 2009 September $150.00
2009 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09090225416 09/16/2009 Paid 109 AWARDS 2009 September $40.05
2009 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 09090425590 09/15/2009 Paid 104 AWARDS 2009 September $28.00
2009 12 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards ART HALL AWARDS Vendor GAX 5700 09090925846 09/15/2009 Paid 101 AWARDS 2009 September $90.00
2009 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 09090425590 09/15/2009 Paid 109 AWARDS 2009 September $14.23
2009 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 09090425590 09/15/2009 Paid 105 AWARDS 2009 September $83.35
2009 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5105 Vendor GAX 8100 09090425590 09/15/2009 Paid 108 AWARDS 2009 September $33.40
2009 12 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09091025871 09/14/2009 Paid 106 AWARDS 2009 September $34.78
2009 12 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09083125093 09/10/2009 Paid 102 AWARDS 2009 September $28.53
2009 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 09083125105 09/10/2009 Paid 103 AWARDS 2009 September $7.49
2009 12 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 09083125105 09/10/2009 Paid 102 AWARDS 2009 September $16.00
2009 12 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards Fred P Denson Vendor GAX 8700 09090925794 09/10/2009 Paid 101 AWARDS 2009 September $4,998.00
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09083125093 09/10/2009 Paid 103 AWARDS 2009 September $28.53
2009 12 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 09090325525 09/10/2009 Paid 1010 AWARDS 2009 September $98.65
2009 12 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 09082524620 09/09/2009 Paid 106 AWARDS 2009 September $47.29
2009 12 63 Watershed Protection 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5164 Vendor GAX 6300 09042815263 09/08/2009 Paid 105 AWARDS 2009 September $12.99
2009 12 63 Watershed Protection 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5164 Vendor GAX 6300 09042815263 09/08/2009 Paid 104 AWARDS 2009 September $90.35
2009 12 63 Watershed Protection 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5164 Vendor GAX 6300 09042815263 09/08/2009 Paid 1010 AWARDS 2009 September $50.00
2009 12 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 09082825006 09/02/2009 Paid 107 AWARDS 2009 September $16.64
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 152 Contractuals 6361 Awards Spotfrog Vendor PRM 2200 09083142170 2001077 SHIRTS, GOLF 09/01/2009 Paid 111 PO 2200 09073013633 SHIRTS, GOLF 2009 September $35.98
2009 11 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards AMY'S ICE CREAMS INC Vendor PRM 8300 09082541676 38045 Ice Cream 08/26/2009 Paid 111 PO 8300 09070112758 ICE CREAM 2009 August $212.50
2009 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5104 Vendor GAX 8100 09081323776 08/21/2009 Paid 102 AWARDS 2009 August $150.00
2009 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5104 Vendor GAX 8100 09081323776 08/21/2009 Paid 103 AWARDS 2009 August $54.52
2009 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5104 Vendor GAX 8100 09081323776 08/21/2009 Paid 104 AWARDS 2009 August $65.34
2009 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 09080723325 08/20/2009 Paid 102 AWARDS 2009 August $136.79
2009 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09081323766 08/19/2009 Paid 106 AWARDS 2009 August $89.55
2009 11 85 Austin Public Library 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5082 Vendor GAX 8500 09081023368 08/14/2009 Paid 105 AWARDS 2009 August $7.00
2009 11 85 Austin Public Library 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5082 Vendor GAX 8500 09081023368 08/14/2009 Paid 104 AWARDS 2009 August $4.99
2009 11 63 Watershed Protection 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5164 Vendor GAX 6300 09072922648 08/13/2009 Paid 105 AWARDS 2009 August $21.00
2009 11 63 Watershed Protection 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5164 Vendor GAX 6300 09072922648 08/13/2009 Paid 104 AWARDS 2009 August $58.37
2009 11 63 Watershed Protection 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5164 Vendor GAX 6300 09072922648 08/13/2009 Paid 106 AWARDS 2009 August $20.63
2009 11 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 09080723290 08/13/2009 Paid 1010 AWARDS 2009 August $53.00
2009 11 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 09080723290 08/13/2009 Paid 108 AWARDS 2009 August $7.49
2009 11 86 Parks & Recreation 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards JANWAY COMPANY USA INC Vendor PRM 8600 09081139872 03752 Novelties and Advertising Specialty Products 08/12/2009 Paid 111 PO 8600 09061812353 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2009 August $1,028.50
2009 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09072922617 08/12/2009 Paid 103 AWARDS 2009 August $89.55
2009 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09072922617 08/12/2009 Paid 105 AWARDS 2009 August $150.00
2009 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09072922617 08/12/2009 Paid 104 AWARDS 2009 August $77.58
2009 11 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 09073022747 08/07/2009 Paid 106 AWARDS 2009 August $133.15
2009 11 63 Watershed Protection 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards RYAN'S FAMILY STEAK HOUSES Vendor PRM 6300 09080539268 96115 Concessions, Catering, Vending: Mobile and Station 08/06/2009 Paid 111 PO 6300 09080313751 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 August $415.35
2009 11 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards ALLEN, MARIA Vendor GAX 9100 09073122799 08/05/2009 Paid 101 AWARDS 2009 August $283.40
2009 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6361 Awards Spotfrog Vendor PRM 2200 09080338882 2001077 SHIRTS, GOLF 08/04/2009 Paid 111 PO 2200 09070612825 SHIRTS, GOLF 2009 August $346.61
2009 11 63 Watershed Protection 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards Vollie Smith Vendor PRM 6300 09073138746 97521 Boats, Motors, and Marine and Wildlife Supply Rent 08/03/2009 Paid 111 PO 6300 09072713524 BOATS, MOTORS, AND MARINE AND WILDLIFE SUPPLY RENT 2009 August $650.00
2009 11 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6361 Awards AUSTIN SCREEN PRINTING L P Vendor PRM 6500 09073138753 2001650 JACKETS, ALL WEATHER 08/03/2009 Paid 111 PO 6500 09060811986 JACKETS, ALL WEATHER 2009 August $761.50
2009 10 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012 Vendor GAX 8300 09072322195 07/28/2009 Paid 104 AWARDS 2009 July $13.45
2009 10 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09072121954 07/24/2009 Paid 106 AWARDS 2009 July $12.00
2009 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09071521592 07/24/2009 Paid 107 AWARDS 2009 July $129.00
2009 10 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09072121954 07/24/2009 Paid 1011 AWARDS 2009 July $85.00
2009 10 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09072121954 07/24/2009 Paid 1010 AWARDS 2009 July $11.94
2009 10 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09071521592 07/24/2009 Paid 108 AWARDS 2009 July $21.00
2009 10 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09072121954 07/24/2009 Paid 105 AWARDS 2009 July $48.38
2009 10 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 09072121864 07/24/2009 Paid 102 AWARDS 2009 July $35.72
2009 10 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09072121954 07/24/2009 Paid 109 AWARDS 2009 July $148.12
2009 10 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 09072121864 07/24/2009 Paid 104 AWARDS 2009 July $33.92
2009 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09071621676 07/23/2009 Paid 106 AWARDS 2009 July $14.65
2009 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09071621676 07/23/2009 Paid 108 AWARDS 2009 July $37.38
2009 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09071621676 07/23/2009 Paid 105 AWARDS 2009 July $7.00
2009 10 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 09071521594 07/23/2009 Paid 108 AWARDS 2009 July $29.20
2009 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09071621676 07/23/2009 Paid 103 AWARDS 2009 July $14.16
2009 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09071621676 07/23/2009 Paid 102 AWARDS 2009 July $60.84
2009 10 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 09072121922 07/23/2009 Paid 104 AWARDS 2009 July $150.00
2009 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09071621676 07/23/2009 Paid 101 AWARDS 2009 July $67.00
2009 10 59 Communications & Public Information 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards SALT LICK (THE) Vendor GAX 5900 09071521568 07/17/2009 Paid 101 AWARDS 2009 July $399.69
2009 10 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 09070720882 07/16/2009 Paid 104 AWARDS 2009 July $22.98
2009 10 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 09070720882 07/16/2009 Paid 102 AWARDS 2009 July $23.00
2009 10 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards BARTON CREEK SQUARE MALL Vendor GAX 4600 09071321398 07/16/2009 Paid 101 AWARDS 2009 July $560.00
2009 10 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09071021298 07/16/2009 Paid 105 AWARDS 2009 July $26.97
2009 10 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 09070720882 07/16/2009 Paid 103 AWARDS 2009 July $13.99
2009 10 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards Fred P Denson Vendor PRM 9100 09071436311 96115 Concessions, Catering, Vending: Mobile and Station 07/15/2009 Paid 111 PO 9100 09070712889 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 July $1,966.50
2009 10 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09070620709 07/10/2009 Paid 101 AWARDS 2009 July $21.98
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6361 Awards SYMBOLARTS L L C Vendor PRM 9300 09070835629 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 07/09/2009 Paid 111 PO 9300 09042810636 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2009 July $1,576.00
2009 10 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 09070220591 07/09/2009 Paid 1010 AWARDS 2009 July $20.00
2009 10 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09063020360 07/06/2009 Paid 103 AWARDS 2009 July $50.00
2009 10 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 09062319841 07/01/2009 Paid 108 AWARDS 2009 July $20.00
2009 10 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 09062319841 07/01/2009 Paid 104 AWARDS 2009 July $150.00
2009 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5104 Vendor GAX 8100 09061919510 06/30/2009 Paid 102 AWARDS 2009 June $19.98
2009 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5104 Vendor GAX 8100 09061919510 06/30/2009 Paid 101 AWARDS 2009 June $19.98
2009 9 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards POK-E-JO'S SMOKEHOUSE INC Vendor GAX 8100 09062419963 06/30/2009 Paid 101 AWARDS 2009 June $1,054.80
2009 9 63 Watershed Protection 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards GREEN MESQUITE BBQ & MORE Vendor PRM 6300 09062534511 96115 Concessions, Catering, Vending: Mobile and Station 06/26/2009 Paid 111 PO 6300 09062412560 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 June $210.59
2009 9 86 Parks & Recreation 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards H E B GROCERY CO L P Vendor GAX 8600 09062419947 06/26/2009 Paid 101 AWARDS 2009 June $4,954.95
2009 9 86 Parks & Recreation 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards SPGGC, LLC Vendor GAX 8600 09062419946 06/26/2009 Paid 101 AWARDS 2009 June $4,811.87
2009 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09060918502 06/25/2009 Paid 107 AWARDS 2009 June $26.90
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09060918502 06/25/2009 Paid 108 AWARDS 2009 June $26.90
2009 9 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5099 Vendor GAX 7400 09061919543 06/25/2009 Paid 106 AWARDS 2009 June $15.64
2009 9 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Annual Budget 152 Contractuals 6361 Awards PETTY CASH FUND 5099 Vendor GAX 7400 09061919543 06/25/2009 Paid 102 AWARDS 2009 June $40.98
2009 9 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5099 Vendor GAX 7400 09061919543 06/25/2009 Paid 107 AWARDS 2009 June $5.18
2009 9 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5099 Vendor GAX 7400 09061919543 06/25/2009 Paid 105 AWARDS 2009 June $8.27
2009 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6361 Awards W W GRAINGER INC Vendor PRM 2200 09062334076 54523 Impact Tools, Air Powered (Not Road Building) 06/24/2009 Paid 111 DO 2200 09051921754 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2009 June $2,025.00
2009 9 85 Austin Public Library 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards NORRIS CONFERENCE CENTER Vendor PRM 8500 09062033844 97130 Hotel/Motel Accomodations 06/22/2009 Paid 111 DO 8500 09040317298 HOTEL/MOTEL ACCOMODATIONS 2009 June $4,106.21
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards BAT CITY AWARDS INC Vendor PRM 2200 09062033740 62080 Pens (General Writing Types): Ball Point, Nylon Ti 06/22/2009 Paid 112 PO 2200 09040309750 PENS (GENERAL WRITING TYPES): BALL POINT, NYLON TI 2009 June $235.88
2009 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards BAT CITY AWARDS INC Vendor PRM 2200 09062033740 62080 Pens (General Writing Types): Ball Point, Nylon Ti 06/22/2009 Paid 111 PO 2200 09040309750 PENS (GENERAL WRITING TYPES): BALL POINT, NYLON TI 2009 June $235.88
2009 9 85 Austin Public Library 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5082 Vendor GAX 8500 09061719178 06/22/2009 Paid 107 AWARDS 2009 June $8.00
2009 9 85 Austin Public Library 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5082 Vendor GAX 8500 09061719178 06/22/2009 Paid 1010 AWARDS 2009 June $8.00
2009 9 85 Austin Public Library 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5082 Vendor GAX 8500 09061719192 06/22/2009 Paid 102 AWARDS 2009 June $16.00
2009 9 85 Austin Public Library 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5082 Vendor GAX 8500 09061719192 06/22/2009 Paid 101 AWARDS 2009 June $11.98
2009 9 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 09061719244 06/19/2009 Paid 103 AWARDS 2009 June $75.00
2009 9 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 09061719249 06/19/2009 Paid 101 AWARDS 2009 June $90.00
2009 9 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 09061719249 06/19/2009 Paid 102 AWARDS 2009 June $49.00
2009 9 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 09061719244 06/19/2009 Paid 102 AWARDS 2009 June $75.00
2009 9 86 Parks & Recreation 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards Index Hospitality Austin Vendor GAX 8600 09061118699 06/17/2009 Paid 101 AWARDS 2009 June $1,002.10
2009 9 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012 Vendor GAX 8300 09060518119 06/11/2009 Paid 103 AWARDS 2009 June $19.52
2009 9 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012 Vendor GAX 8300 09060518119 06/11/2009 Paid 101 AWARDS 2009 June $49.90
2009 9 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012 Vendor GAX 8300 09060518119 06/11/2009 Paid 102 AWARDS 2009 June $9.28
2009 9 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09060317887 06/08/2009 Paid 101 AWARDS 2009 June $150.00
2009 9 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09060317887 06/08/2009 Paid 103 AWARDS 2009 June $75.00
2009 9 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09060317887 06/08/2009 Paid 102 AWARDS 2009 June $60.00
2009 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 09060117689 06/03/2009 Paid 102 AWARDS 2009 June $7.00
2009 9 63 Watershed Protection 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards COUNTY LINE ON THE LAKE INC Vendor PRM 6300 09052931274 96115 Concessions, Catering, Vending: Mobile and Station 06/01/2009 Paid 111 PO 6300 09052811669 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 June $252.87
2009 9 76 Small and Minority Business Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5190 Vendor GAX 7600 09051116250 06/01/2009 Paid 104 AWARDS 2009 June $22.99
2009 9 76 Small and Minority Business Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5190 Vendor GAX 7600 09051116250 06/01/2009 Paid 1010 AWARDS 2009 June $16.99
2009 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09051516638 05/29/2009 Paid 101 AWARDS 2009 May $52.92
2009 8 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09051216329 05/28/2009 Paid 102 AWARDS 2009 May $25.95
2009 8 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09051216329 05/28/2009 Paid 101 AWARDS 2009 May $15.00
2009 8 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09051216329 05/28/2009 Paid 106 AWARDS 2009 May $31.72
2009 8 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09051216329 05/28/2009 Paid 103 AWARDS 2009 May $19.08
2009 8 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09051216329 05/28/2009 Paid 104 AWARDS 2009 May $12.00
2009 8 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09051216332 05/28/2009 Paid 101 AWARDS 2009 May $8.45
2009 8 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 09052117065 05/28/2009 Paid 105 AWARDS 2009 May $23.00
2009 8 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09051216329 05/28/2009 Paid 105 AWARDS 2009 May $9.45
2009 8 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09051216332 05/28/2009 Paid 102 AWARDS 2009 May $54.62
2009 8 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 09051916829 05/22/2009 Paid 104 AWARDS 2009 May $150.00
2009 8 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09051916885 05/22/2009 Paid 103 AWARDS 2009 May $135.00
2009 8 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09051916885 05/22/2009 Paid 102 AWARDS 2009 May $46.86
2009 8 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09051316426 05/21/2009 Paid 104 AWARDS 2009 May $98.00
2009 8 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09051316426 05/21/2009 Paid 102 AWARDS 2009 May $50.00
2009 8 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards HYATT REGENCY AUSTIN INC Vendor PRM 9300 09051429654 97130 Hotel/Motel Accomodations 05/15/2009 Paid 111 DO 9300 09032016023 HOTEL/MOTEL ACCOMODATIONS 2009 May $600.00
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09050715939 05/15/2009 Paid 104 AWARDS 2009 May $51.11
2009 8 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09050715939 05/15/2009 Paid 103 AWARDS 2009 May $51.11
2009 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 09042214822 05/14/2009 Paid 106 AWARDS 2009 May $145.14
2009 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 09042214822 05/14/2009 Paid 104 AWARDS 2009 May $39.60
2009 8 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09050716012 05/12/2009 Paid 107 AWARDS 2009 May $73.28
2009 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5104 Vendor GAX 8100 09042715236 05/04/2009 Paid 104 AWARDS 2009 May $46.96
2009 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09042715235 05/04/2009 Paid 101 AWARDS 2009 May $45.00
2009 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09042715235 05/04/2009 Paid 105 AWARDS 2009 May $10.99
2009 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09042715235 05/04/2009 Paid 104 AWARDS 2009 May $6.29
2009 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09042715235 05/04/2009 Paid 103 AWARDS 2009 May $49.99
2009 8 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09043015462 05/04/2009 Paid 102 AWARDS 2009 May $42.82
2009 8 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09043015462 05/04/2009 Paid 101 AWARDS 2009 May $100.00
2009 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09042715235 05/04/2009 Paid 102 AWARDS 2009 May $74.99
2009 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5104 Vendor GAX 8100 09040813818 05/01/2009 Paid 106 AWARDS 2009 May $6.62
2009 8 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5104 Vendor GAX 8100 09040813818 05/01/2009 Paid 105 AWARDS 2009 May $44.46
2009 7 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09042715239 04/30/2009 Paid 102 AWARDS 2009 April $122.59
2009 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 09042815269 04/30/2009 Paid 106 AWARDS 2009 April $25.53
2009 7 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09042114760 04/29/2009 Paid 105 AWARDS 2009 April $59.18
2009 7 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09042114752 04/29/2009 Paid 102 AWARDS 2009 April $40.78
2009 7 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09042114760 04/29/2009 Paid 104 AWARDS 2009 April $48.61
2009 7 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09042114752 04/29/2009 Paid 103 AWARDS 2009 April $29.59
2009 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards OFFICE DEPOT INC Vendor PRM 2200 09042727355 03778 Souvenirs: Promotional, Advertising, etc. 04/28/2009 Paid 111 PO 2200 08122305043 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2009 April $244.00
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards OFFICE DEPOT INC Vendor PRM 2200 09042727355 03778 Souvenirs: Promotional, Advertising, etc. 04/28/2009 Paid 121 PO 2200 08122305043 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2009 April $244.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards OFFICE DEPOT INC Vendor PRM 2200 09042727355 96286 Transportation of Goods (Freight) 04/28/2009 Paid 131 PO 2200 08122305043 TRANSPORTATION OF GOODS (FREIGHT) 2009 April $33.72
2009 7 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09040213376 04/28/2009 Paid 105 AWARDS 2009 April $54.95
2009 7 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09041614488 04/23/2009 Paid 104 AWARDS 2009 April $20.53
2009 7 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6361 Awards Index Hospitality Austin Vendor GAX 6000 09042014636 04/21/2009 Paid 101 AWARDS 2009 April $227.70
2009 7 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09041514315 04/20/2009 Paid 108 AWARDS 2009 April $16.47
2009 7 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards NUEVO LEON INC Vendor GAX 8100 09041314101 04/20/2009 Paid 101 AWARDS 2009 April $5,566.00
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09041314080 04/16/2009 Paid 104 AWARDS 2009 April $12.50
2009 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09041314080 04/16/2009 Paid 103 AWARDS 2009 April $12.50
2009 7 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09040914007 04/16/2009 Paid 1010 AWARDS 2009 April $31.35
2009 7 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09040914007 04/16/2009 Paid 1011 AWARDS 2009 April $28.01
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards BAT CITY AWARDS INC Vendor PRM 2200 09041025433 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 04/13/2009 Paid 112 PO 2200 09031208845 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2009 April $33.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards BAT CITY AWARDS INC Vendor PRM 2200 09041025433 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 04/13/2009 Paid 111 PO 2200 09031208845 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2009 April $33.00
2009 7 93 Emergency Medical Services 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5095 Vendor GAX 9300 09040713704 04/10/2009 Paid 102 AWARDS 2009 April $60.00
2009 7 93 Emergency Medical Services 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5095 Vendor GAX 9300 09040713704 04/10/2009 Paid 101 AWARDS 2009 April $50.00
2009 7 91 Austin Public Health 1000 General Fund 5HLC Health Promotion & Disease Prevention 5DJP Chronic Disease Prevention 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 09040613578 04/10/2009 Paid 106 AWARDS 2009 April $27.88
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards OFFICE DEPOT INC Vendor PRM 2200 09040724782 03778 Souvenirs: Promotional, Advertising, etc. 04/08/2009 Paid 121 PO 2200 08103002006 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2009 April $244.00
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards OFFICE DEPOT INC Vendor PRM 2200 09040724782 03778 Souvenirs: Promotional, Advertising, etc. 04/08/2009 Paid 181 PO 2200 08103002006 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2009 April $37.50
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards OFFICE DEPOT INC Vendor PRM 2200 09040724782 03778 Souvenirs: Promotional, Advertising, etc. 04/08/2009 Paid 161 PO 2200 08103002006 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2009 April $218.50
2009 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards OFFICE DEPOT INC Vendor PRM 2200 09040724782 03778 Souvenirs: Promotional, Advertising, etc. 04/08/2009 Paid 171 PO 2200 08103002006 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2009 April $37.50
2009 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards OFFICE DEPOT INC Vendor PRM 2200 09040724782 03778 Souvenirs: Promotional, Advertising, etc. 04/08/2009 Paid 131 PO 2200 08103002006 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2009 April $25.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards OFFICE DEPOT INC Vendor PRM 2200 09040724782 03778 Souvenirs: Promotional, Advertising, etc. 04/08/2009 Paid 111 PO 2200 08103002006 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2009 April $244.00
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards OFFICE DEPOT INC Vendor PRM 2200 09040724782 03778 Souvenirs: Promotional, Advertising, etc. 04/08/2009 Paid 141 PO 2200 08103002006 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2009 April $25.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards OFFICE DEPOT INC Vendor PRM 2200 09040724782 03778 Souvenirs: Promotional, Advertising, etc. 04/08/2009 Paid 151 PO 2200 08103002006 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2009 April $218.50
2009 7 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09031912593 04/08/2009 Paid 106 AWARDS 2009 April $21.16
2009 7 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 09040113349 04/07/2009 Paid 103 AWARDS 2009 April $105.95
2009 7 85 Austin Public Library 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5082 Vendor GAX 8500 09022610912 04/02/2009 Paid 101 AWARDS 2009 April $13.39
2009 7 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09032512895 04/01/2009 Paid 101 AWARDS 2009 April $150.00
2009 7 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09032512895 04/01/2009 Paid 102 AWARDS 2009 April $150.00
2009 6 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09020409350 03/26/2009 Paid 108 AWARDS 2009 March $30.26
2009 6 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09020409350 03/26/2009 Paid 107 AWARDS 2009 March $23.64
2009 6 86 Parks & Recreation 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards Johnny G's Butcher Block Vendor GAX 8600 09032412824 03/26/2009 Paid 101 AWARDS 2009 March $611.75
2009 6 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards BARTON CREEK SQUARE MALL Vendor GAX 4600 09031312091 03/26/2009 Paid 101 AWARDS 2009 March $870.00
2009 6 86 Parks & Recreation 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards Index Hospitality Austin Vendor GAX 8600 09032412822 03/26/2009 Paid 101 AWARDS 2009 March $750.20
2009 6 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09020409350 03/26/2009 Paid 109 AWARDS 2009 March $21.10
2009 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards BAT CITY AWARDS INC Vendor PRM 2200 09032422674 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 03/25/2009 Paid 111 PO 2200 09030408417 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2009 March $66.00
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards BAT CITY AWARDS INC Vendor PRM 2200 09032422674 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 03/25/2009 Paid 121 PO 2200 09030408417 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2009 March $66.00
2009 6 76 Small and Minority Business Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards CAPITOL RUBBER STAMP Vendor PRM 7600 09032422753 1951736 CLOCKS, DESK TYPE, BATTERY OPERATED 03/25/2009 Paid 111 PO 7600 09031108763 CLOCKS, DESK TYPE, BATTERY OPERATED 2009 March $77.00
2009 6 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 09031312087 03/25/2009 Paid 1010 AWARDS 2009 March $23.00
2009 6 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 09031312162 03/23/2009 Paid 101 AWARDS 2009 March $59.65
2009 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5099 Vendor GAX 7400 09022510845 03/20/2009 Paid 109 AWARDS 2009 March $11.75
2009 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5099 Vendor GAX 7400 09022510845 03/20/2009 Paid 104 AWARDS 2009 March $2.49
2009 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5099 Vendor GAX 7400 09022510845 03/20/2009 Paid 1010 AWARDS 2009 March $42.00
2009 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5099 Vendor GAX 7400 09022510845 03/20/2009 Paid 107 AWARDS 2009 March $3.96
2009 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5099 Vendor GAX 7400 09022510845 03/20/2009 Paid 108 AWARDS 2009 March $11.99
2009 6 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09031912560 03/20/2009 Paid 106 AWARDS 2009 March $100.00
2009 6 93 Emergency Medical Services 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards HAROLD BAILEY Vendor PRM 9300 09031822208 96240 Food Distribution Services 03/19/2009 Paid 111 PO 9300 09031709036 FOOD DISTRIBUTION SERVICES 2009 March $400.00
2009 6 76 Small and Minority Business Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5190 Vendor GAX 7600 09031111857 03/18/2009 Paid 109 AWARDS 2009 March $16.99
2009 6 76 Small and Minority Business Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5190 Vendor GAX 7600 09031111857 03/18/2009 Paid 103 AWARDS 2009 March $15.99
2009 6 76 Small and Minority Business Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5190 Vendor GAX 7600 09031111857 03/18/2009 Paid 107 AWARDS 2009 March $15.99
2009 6 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 6200 09022510857 03/17/2009 Paid 103 AWARDS 2009 March $116.00
2009 6 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 6200 09022510857 03/17/2009 Paid 104 AWARDS 2009 March $149.00
2009 6 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09012808787 03/10/2009 Paid 106 AWARDS 2009 March $16.00
2009 6 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09012808787 03/10/2009 Paid 107 AWARDS 2009 March $11.91
2009 6 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09012808787 03/10/2009 Paid 102 AWARDS 2009 March $4.38
2009 6 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09012808787 03/10/2009 Paid 104 AWARDS 2009 March $17.57
2009 6 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09030311279 03/10/2009 Paid 103 AWARDS 2009 March $38.85
2009 6 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09012808787 03/10/2009 Paid 103 AWARDS 2009 March $2.37
2009 6 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09012808787 03/10/2009 Paid 108 AWARDS 2009 March $11.50
2009 6 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09012808787 03/10/2009 Paid 101 AWARDS 2009 March $64.18
2009 6 46 Municipal Court 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 09012808787 03/10/2009 Paid 105 AWARDS 2009 March $15.65
2009 6 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 09022610922 03/05/2009 Paid 106 AWARDS 2009 March $23.19
2009 6 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 09022610922 03/05/2009 Paid 108 AWARDS 2009 March $15.00
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards BAT CITY AWARDS INC Vendor PRM 2200 09022719565 CS10420 PLAQUES 03/02/2009 Paid 112 PO 2200 09012206285 PLAQUES 2009 March $66.00
2009 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards BAT CITY AWARDS INC Vendor PRM 2200 09022719565 CS10420 PLAQUES 03/02/2009 Paid 111 PO 2200 09012206285 PLAQUES 2009 March $66.00
2009 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards BAT CITY AWARDS INC Vendor PRM 2200 09022719565 98460 Printers and Plotters, Computer (All Types), Renta 03/02/2009 Paid 121 PO 2200 09020306877 PRINTERS AND PLOTTERS, COMPUTER (ALL TYPES), RENTA 2009 March $33.00
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards BAT CITY AWARDS INC Vendor PRM 2200 09022719565 98460 Printers and Plotters, Computer (All Types), Renta 03/02/2009 Paid 122 PO 2200 09020306877 PRINTERS AND PLOTTERS, COMPUTER (ALL TYPES), RENTA 2009 March $33.00
2009 6 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 09021810352 03/02/2009 Paid 107 AWARDS 2009 March $150.00
2009 6 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 09022410654 03/02/2009 Paid 1010 AWARDS 2009 March $34.00
2009 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 09021910481 03/02/2009 Paid 104 AWARDS 2009 March $9.99
2009 6 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09022510878 03/02/2009 Paid 104 AWARDS 2009 March $100.00
2009 5 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6361 Awards PETTY CASH FUND 5076 Vendor GAX 6500 09022310616 02/27/2009 Paid 101 AWARDS 2009 February $113.97
2009 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 09021310083 02/27/2009 Paid 103 AWARDS 2009 February $41.89
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09021009750 02/26/2009 Paid 107 AWARDS 2009 February $75.00
2009 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09021009750 02/26/2009 Paid 106 AWARDS 2009 February $75.00
2009 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09021310071 02/26/2009 Paid 105 AWARDS 2009 February $62.80
2009 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09021310071 02/26/2009 Paid 104 AWARDS 2009 February $109.75
2009 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09021310101 02/26/2009 Paid 103 AWARDS 2009 February $102.20
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSRB Strategic Resources and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09021310101 02/26/2009 Paid 107 AWARDS 2009 February $43.25
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSRB Strategic Resources and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09021009750 02/26/2009 Paid 104 AWARDS 2009 February $15.00
2009 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09021710235 02/26/2009 Paid 104 AWARDS 2009 February $30.59
2009 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09021710235 02/26/2009 Paid 105 AWARDS 2009 February $13.67
2009 5 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSRB Strategic Resources and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09021009750 02/26/2009 Paid 109 AWARDS 2009 February $13.95
2009 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09021310071 02/26/2009 Paid 106 AWARDS 2009 February $9.75
2009 5 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSRB Strategic Resources and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09021310101 02/26/2009 Paid 106 AWARDS 2009 February $43.25
2009 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09021310071 02/26/2009 Paid 108 AWARDS 2009 February $5.00
2009 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09021310071 02/26/2009 Paid 109 AWARDS 2009 February $8.75
2009 5 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSRB Strategic Resources and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09021009750 02/26/2009 Paid 103 AWARDS 2009 February $50.00
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSRB Strategic Resources and Business Improvement Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09021009750 02/26/2009 Paid 105 AWARDS 2009 February $37.85
2009 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09021310071 02/26/2009 Paid 1010 AWARDS 2009 February $11.75
2009 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09021009750 02/26/2009 Paid 108 AWARDS 2009 February $22.34
2009 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09021310071 02/26/2009 Paid 107 AWARDS 2009 February $27.75
2009 5 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09021910449 02/26/2009 Paid 104 AWARDS 2009 February $150.00
2009 5 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards SERRANO'S CAFE & CANTINA AT SOUTHPARK MEADOWS LLC Vendor GAX 6000 09022310624 02/25/2009 Paid 101 AWARDS 2009 February $247.80
2009 5 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 09021109885 02/19/2009 Paid 105 AWARDS 2009 February $23.00
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6361 Awards AUSTIN SCREEN PRINTING L P Vendor PRM 2200 09012915675 2008445 JACKETS, WORK, WINTER, WAIST LENGTH 02/18/2009 Paid 111 PO 2200 08092218970 JACKETS, WORK, WINTER, WAIST LENGTH 2009 February $2,063.50
2009 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards BAT CITY AWARDS INC Vendor PRM 2200 09021217765 03778 Souvenirs: Promotional, Advertising, etc. 02/13/2009 Paid 111 PO 2200 08121904869 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2009 February $235.88
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards BAT CITY AWARDS INC Vendor PRM 2200 09021217765 03778 Souvenirs: Promotional, Advertising, etc. 02/13/2009 Paid 112 PO 2200 08121904869 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2009 February $235.88
2009 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards BAT CITY AWARDS INC Vendor PRM 2200 09021217765 CS10420 PLAQUES 02/13/2009 Paid 121 PO 2200 09011205754 PLAQUES 2009 February $29.32
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards BAT CITY AWARDS INC Vendor PRM 2200 09021217765 CS10420 PLAQUES 02/13/2009 Paid 122 PO 2200 09011205754 PLAQUES 2009 February $29.33
2009 5 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards JASON'S DELI Vendor PRM 6000 09021217804 96115 Concessions, Catering, Vending: Mobile and Station 02/13/2009 Paid 121 PO 6000 09012906612 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 February $471.51
2009 5 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 09020409331 02/13/2009 Paid 102 AWARDS 2009 February $86.99
2009 5 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09021109855 02/12/2009 Paid 103 AWARDS 2009 February $100.00
2009 5 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09021109855 02/12/2009 Paid 102 AWARDS 2009 February $150.00
2009 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09012608560 02/12/2009 Paid 104 AWARDS 2009 February $32.90
2009 5 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09012608560 02/12/2009 Paid 105 AWARDS 2009 February $58.40
2009 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6361 Awards PETTY CASH FUND #5151 Vendor GAX 2200 09012108292 02/11/2009 Paid 103 AWARDS 2009 February $50.00
2009 5 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09020609500 02/11/2009 Paid 105 AWARDS 2009 February $150.00
2009 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2RPA Real Property Acquisition 152 Contractuals 6361 Awards ACCENT TRAVEL Vendor GAX 6000 09020909561 02/11/2009 Paid 102 AWARDS 2009 February $7.50
2009 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2RPA Real Property Acquisition 152 Contractuals 6361 Awards ACCENT TRAVEL Vendor GAX 6000 09020909561 02/11/2009 Paid 101 AWARDS 2009 February $75.00
2009 5 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5164 Vendor GAX 6300 09012608567 02/09/2009 Paid 106 AWARDS 2009 February $10.88
2009 5 63 Watershed Protection 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5164 Vendor GAX 6300 09012608567 02/09/2009 Paid 105 AWARDS 2009 February $7.25
2009 5 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 6200 09012908898 02/06/2009 Paid 105 AWARDS 2009 February $84.54
2009 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards Detail Products Inc. Vendor PRM 2200 09020216079 03778 Souvenirs: Promotional, Advertising, etc. 02/03/2009 Paid 131 PO 2200 08102901958 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2009 February $558.50
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards Detail Products Inc. Vendor PRM 2200 09020216079 03778 Souvenirs: Promotional, Advertising, etc. 02/03/2009 Paid 121 PO 2200 08102901958 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2009 February $558.50
2009 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards Detail Products Inc. Vendor PRM 2200 09020216079 03778 Souvenirs: Promotional, Advertising, etc. 02/03/2009 Paid 111 PO 2200 08102901958 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2009 February $558.50
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards Detail Products Inc. Vendor PRM 2200 09020216079 03778 Souvenirs: Promotional, Advertising, etc. 02/03/2009 Paid 141 PO 2200 08102901958 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2009 February $558.50
2009 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards BAT CITY AWARDS INC Vendor PRM 2200 09020216070 CS10420 PLAQUES 02/03/2009 Paid 111 PO 2200 08121804779 PLAQUES 2009 February $58.65
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards BAT CITY AWARDS INC Vendor PRM 2200 09020216070 CS10420 PLAQUES 02/03/2009 Paid 112 PO 2200 08121804779 PLAQUES 2009 February $58.65
2009 5 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09020209119 02/03/2009 Paid 103 AWARDS 2009 February $7.99
2009 5 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09020209119 02/03/2009 Paid 102 AWARDS 2009 February $150.00
2009 5 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09012708627 02/02/2009 Paid 101 AWARDS 2009 February $150.00
2009 5 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09012708627 02/02/2009 Paid 102 AWARDS 2009 February $150.00
2009 4 78 Fleet Services 5280 Fleet Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards WHOLE FOODS SOUTHWEST LP Vendor PRM 7800 09012915774 96115 Concessions, Catering, Vending: Mobile and Station 01/30/2009 Paid 111 PO 7800 08121204442 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 January $2,124.00
2009 4 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards MR. GATTIS, LP Vendor PRM 8700 09012915840 37554 Pizzas 01/30/2009 Paid 111 PO 8700 08121004303 PIZZAS 2009 January $130.00
2009 4 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards MR. GATTIS, LP Vendor PRM 8700 09012915840 37554 Pizzas 01/30/2009 Paid 121 PO 8700 08121004303 PIZZAS 2009 January $1.75
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6361 Awards W W GRAINGER INC Vendor PRM 2200 09012815513 54523 Impact Tools, Air Powered (Not Road Building) 01/29/2009 Paid 1101 DO 2200 09010808683 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2009 January $780.40
2009 4 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 09011307633 01/29/2009 Paid 102 AWARDS 2009 January $40.76
2009 4 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards ROBERT FRITZ CATERING Vendor PRM 6300 09012715338 96115 Concessions, Catering, Vending: Mobile and Station 01/28/2009 Paid 112 CT 6300 08112500368 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 January $3,629.25
2009 4 63 Watershed Protection 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards ROBERT FRITZ CATERING Vendor PRM 6300 09012715338 96115 Concessions, Catering, Vending: Mobile and Station 01/28/2009 Paid 111 CT 6300 08112500368 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 January $2,419.50
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6361 Awards AUSTIN SCREEN PRINTING L P Vendor PRM 2200 09012715209 20057 SHIRTS, DRESS AND SPORT TYPE, MEN'S 01/28/2009 Paid 121 PO 2200 08090817962 SHIRTS, DRESS AND SPORT TYPE, MEN'S 2009 January $600.60
2009 4 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 09012208369 01/28/2009 Paid 107 AWARDS 2009 January $14.99
2009 4 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards POK-E-JO'S SMOKEHOUSE INC Vendor PRM 6000 09012314880 96115 Concessions, Catering, Vending: Mobile and Station 01/26/2009 Paid 111 PO 6000 08111302785 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 January $484.88
2009 4 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09012108337 01/26/2009 Paid 102 AWARDS 2009 January $100.00
2009 4 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 31TS Traffic Signs 152 Contractuals 6361 Awards ARTZ RIB HOUSE Vendor PRM 6200 09012214680 96115 Concessions, Catering, Vending: Mobile and Station 01/23/2009 Paid 111 PO 6200 09011305846 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 January $144.00
2009 4 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 32SN Traffic Signals 152 Contractuals 6361 Awards ARTZ RIB HOUSE Vendor PRM 6200 09012214680 96115 Concessions, Catering, Vending: Mobile and Station 01/23/2009 Paid 121 PO 6200 09011305846 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 January $25.92
2009 4 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 09011608136 01/23/2009 Paid 102 AWARDS 2009 January $49.99
2009 4 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards MR. GATTIS, LP Vendor PRM 8700 09012114586 37554 Pizzas 01/22/2009 Paid 131 PO 8700 08121004303 PIZZAS 2009 January $182.00
2009 4 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards MR. GATTIS, LP Vendor PRM 8700 09012114586 37554 Pizzas 01/22/2009 Paid 121 PO 8700 08121004303 PIZZAS 2009 January $1.75
2009 4 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards MR. GATTIS, LP Vendor PRM 8700 09012114586 37554 Pizzas 01/22/2009 Paid 141 PO 8700 08121004303 PIZZAS 2009 January $1.75
2009 4 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards MR. GATTIS, LP Vendor PRM 8700 09012114586 37554 Pizzas 01/22/2009 Paid 111 PO 8700 08121004303 PIZZAS 2009 January $175.50
2009 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards ACCENT TRAVEL Vendor GAX 6000 09012108282 01/22/2009 Paid 102 AWARDS 2009 January $50.00
2009 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards ACCENT TRAVEL Vendor GAX 6000 09012108282 01/22/2009 Paid 101 AWARDS 2009 January $800.00
2009 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards ACCENT TRAVEL Vendor GAX 6000 09012108282 01/22/2009 Paid 103 AWARDS 2009 January $600.00
2009 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND #5025 Vendor GAX 7400 09011207481 01/20/2009 Paid 101 AWARDS 2009 January $100.00
2009 4 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 09010807129 01/20/2009 Paid 104 AWARDS 2009 January $94.99
2009 4 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 09010807129 01/20/2009 Paid 107 AWARDS 2009 January $94.99
2009 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards JASON'S DELI Vendor PRM 6000 09011513948 96115 Concessions, Catering, Vending: Mobile and Station 01/16/2009 Paid 111 PO 6000 09010805536 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 January $285.00
2009 4 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 09011307584 01/16/2009 Paid 105 AWARDS 2009 January $150.00
2009 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND #5025 Vendor GAX 7400 09011207462 01/16/2009 Paid 1010 AWARDS 2009 January $26.65
2009 4 82 Austin Convention Center 5060 Convention Center Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5101 Vendor GAX 8200 09010807205 01/15/2009 Paid 1010 AWARDS 2009 January $19.16
2009 4 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 09010707105 01/12/2009 Paid 101 AWARDS 2009 January $16.00
2009 4 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 08120804976 01/12/2009 Paid 108 AWARDS 2009 January $136.65
2009 4 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9PUR Purchasing / MBE/WBE 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 08120804976 01/12/2009 Paid 106 AWARDS 2009 January $45.00
2009 4 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9PUR Purchasing / MBE/WBE 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 08120804976 01/12/2009 Paid 107 AWARDS 2009 January $95.39
2009 4 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 152 Contractuals 6361 Awards PETTY CASH FUND 5019 Vendor GAX 5500 09010607014 01/09/2009 Paid 103 AWARDS 2009 January $16.99
2009 4 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 152 Contractuals 6361 Awards PETTY CASH FUND 5019 Vendor GAX 5500 09010607014 01/09/2009 Paid 102 AWARDS 2009 January $12.49
2009 4 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 08122206247 01/08/2009 Paid 101 AWARDS 2009 January $90.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards BAT CITY AWARDS INC Vendor PRM 2200 09010512101 CS10420 PLAQUES 01/06/2009 Paid 111 PO 2200 08121604627 PLAQUES 2009 January $117.30
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6361 Awards BAT CITY AWARDS INC Vendor PRM 2200 09010512101 CS10420 PLAQUES 01/06/2009 Paid 112 PO 2200 08121604627 PLAQUES 2009 January $117.30
2009 4 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 08122906383 01/05/2009 Paid 102 AWARDS 2009 January $26.00
2009 3 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 6200 08121705848 12/31/2008 Paid 1011 AWARDS 2008 December $59.00
2009 3 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 6200 08121705848 12/31/2008 Paid 102 AWARDS 2008 December $4.47
2009 3 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 6200 08121705848 12/31/2008 Paid 105 AWARDS 2008 December $71.73
2009 3 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 6200 08121705848 12/31/2008 Paid 1010 AWARDS 2008 December $24.97
2009 3 76 Small and Minority Business Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5190 Vendor GAX 7600 08120805011 12/23/2008 Paid 108 AWARDS 2008 December $15.99
2009 3 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 08120905227 12/23/2008 Paid 104 AWARDS 2008 December $19.44
2009 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6361 Awards FOOD CATERING SPECIALIST & Vendor PRM 2200 08121610705 96138 Food Preparation Services 12/17/2008 Paid 111 PO 2200 08121504519 FOOD PREPARATION SERVICES 2008 December $505.60
2009 3 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 08121105383 12/15/2008 Paid 1017 AWARDS 2008 December $45.96
2009 3 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 08120404779 12/12/2008 Paid 1012 AWARDS 2008 December $8.00
2009 3 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012 Vendor GAX 8300 08112504288 12/12/2008 Paid 101 AWARDS 2008 December $80.00
2009 3 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012 Vendor GAX 8300 08112504288 12/12/2008 Paid 104 AWARDS 2008 December $12.00
2009 3 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 08120404779 12/12/2008 Paid 1013 AWARDS 2008 December $8.00
2009 3 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 08120404779 12/12/2008 Paid 1011 AWARDS 2008 December $8.00
2009 3 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 08120404779 12/12/2008 Paid 1014 AWARDS 2008 December $8.00
2009 3 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 08120404779 12/12/2008 Paid 1010 AWARDS 2008 December $8.00
2009 3 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 08120404779 12/12/2008 Paid 108 AWARDS 2008 December $8.00
2009 3 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 08120404779 12/12/2008 Paid 107 AWARDS 2008 December $8.00
2009 3 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 08120404779 12/12/2008 Paid 106 AWARDS 2008 December $8.00
2009 3 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 08120404779 12/12/2008 Paid 109 AWARDS 2008 December $8.00
2009 3 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012 Vendor GAX 8300 08112504288 12/12/2008 Paid 103 AWARDS 2008 December $99.99
2009 3 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 08120404779 12/12/2008 Paid 1015 AWARDS 2008 December $8.00
2009 3 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards HEI AUSTIN HOTEL LP Vendor PRM 8700 08121010114 97130 Hotel/Motel Accomodations 12/11/2008 Paid 111 DO 8700 08092534198 HOTEL/MOTEL ACCOMODATIONS 2008 December $8,376.80
2009 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards K & N MANAGEMENT INC Vendor PRM 7400 08121010029 99844 Food 12/11/2008 Paid 111 PO 7400 08120904271 FOOD 2008 December $1,242.94
2009 3 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards N BUSINESS GRAPHICS Vendor PRM 8700 08121010099 9665741 PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED 12/11/2008 Paid 111 PO 8700 08090417804 PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED 2008 December $605.00
2009 3 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5104 Vendor GAX 8100 08120204622 12/11/2008 Paid 106 AWARDS 2008 December $46.94
2009 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6361 Awards MYRON CORP Vendor PRM 6200 08120909765 96141 SERVICES NOT OTHERWISE CLASSIFIED 12/10/2008 Paid 121 PO 6200 08090817942 SERVICES NOT OTHERWISE CLASSIFIED 2008 December $13.95
2009 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6361 Awards MYRON CORP Vendor PRM 6200 08120909765 6151942 CALENDARS, POCKET 12/10/2008 Paid 111 PO 6200 08090817942 CALENDARS, POCKET 2008 December $398.00
2009 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6361 Awards MYRON CORP Vendor PRM 6200 08120909765 96286 Transportation of Goods (Freight) 12/10/2008 Paid 131 PO 6200 08090817942 TRANSPORTATION OF GOODS (FREIGHT) 2008 December $52.31
2009 3 85 Austin Public Library 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards ADCO ADVERTISING INC Vendor PRM 8500 08120809621 0377800 Souvenirs: Promotional, Advertising, etc. 12/09/2008 Paid 111 PO 8500 08080615760 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2008 December $496.00
2009 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 152 Contractuals 6361 Awards BARTON CREEK SQUARE MALL Vendor GAX 6300 08120404819 12/08/2008 Paid 103 AWARDS 2008 December $3,800.00
2009 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 152 Contractuals 6361 Awards BARTON CREEK SQUARE MALL Vendor GAX 6300 08120404819 12/08/2008 Paid 101 AWARDS 2008 December $3,800.00
2009 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42WM Open Waterway Maintenance 152 Contractuals 6361 Awards BARTON CREEK SQUARE MALL Vendor GAX 6300 08120404819 12/08/2008 Paid 102 AWARDS 2008 December $3,800.00
2009 3 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 6200 08112604386 12/05/2008 Paid 104 AWARDS 2008 December $6.25
2009 3 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 6200 08112604386 12/05/2008 Paid 102 AWARDS 2008 December $42.45
2009 3 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 6200 08112604386 12/05/2008 Paid 101 AWARDS 2008 December $139.14
2009 3 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 6200 08112604386 12/05/2008 Paid 103 AWARDS 2008 December $24.57
2009 3 82 Austin Convention Center 5060 Convention Center Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5101 Vendor GAX 8200 08112604435 12/05/2008 Paid 108 AWARDS 2008 December $12.09
2009 3 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 08100700433 12/02/2008 Paid 108 AWARDS 2008 December $32.90
2009 3 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 08100700433 12/02/2008 Paid 102 AWARDS 2008 December $38.50
2009 2 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards RICHARD JONES BBQ Vendor PRM 9100 08112508218 95230 Delivered Meals (Including Shelf Stable Meals) 11/26/2008 Paid 111 PO 9100 08111202707 DELIVERED MEALS (INCLUDING SHELF STABLE MEALS) 2008 November $3,084.50
2009 2 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 08111903775 11/26/2008 Paid 105 AWARDS 2008 November $59.95
2009 2 76 Small and Minority Business Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5190 Vendor GAX 7600 08111003083 11/26/2008 Paid 108 AWARDS 2008 November $15.99
2009 2 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 08110602910 11/26/2008 Paid 1011 AWARDS 2008 November $54.92
2009 2 76 Small and Minority Business Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5190 Vendor GAX 7600 08111003083 11/26/2008 Paid 101 AWARDS 2008 November $11.98
2009 2 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 08101701331 11/26/2008 Paid 1010 AWARDS 2008 November $14.99
2009 2 76 Small and Minority Business Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5190 Vendor GAX 7600 08111003083 11/26/2008 Paid 102 AWARDS 2008 November $15.99
2009 2 76 Small and Minority Business Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5190 Vendor GAX 7600 08111003083 11/26/2008 Paid 104 AWARDS 2008 November $25.78
2009 2 76 Small and Minority Business Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5190 Vendor GAX 7600 08111003083 11/26/2008 Paid 109 AWARDS 2008 November $11.96
2009 2 76 Small and Minority Business Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5190 Vendor GAX 7600 08111003083 11/26/2008 Paid 1010 AWARDS 2008 November $11.96
2009 2 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NCON Water Conservation 152 Contractuals 6361 Awards PETTY CASH FUND #5151 Vendor GAX 2200 08100100006 11/18/2008 Paid 107 AWARDS 2008 November $14.52
2009 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 08100300186 11/18/2008 Paid 104 AWARDS 2008 November $148.00
2009 2 64 Wireless 5270 Wireless Communications Oper 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards SAM'S CLUB Vendor PRM 6400 08111406419 03743 Gifts 11/17/2008 Paid 111 PO 6400 08100100075 GIFTS 2008 November $2,000.00
2009 2 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards ON TIME MARKETING CORP Vendor PRM 8700 08111306267 0377800 Souvenirs: Promotional, Advertising, etc. 11/14/2008 Paid 111 CT 8700 08091802777 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2008 November $5,295.00
2009 2 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5049 Vendor GAX 8700 08093031822 11/14/2008 Paid 101 AWARDS 2008 November $63.00
2009 2 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 31TS Traffic Signs 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 6200 08102702100 11/12/2008 Paid 107 AWARDS 2008 November $127.99
2009 2 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 6200 08102702100 11/12/2008 Paid 101 AWARDS 2008 November $109.36
2009 2 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 31TS Traffic Signs 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 6200 08102702100 11/12/2008 Paid 108 AWARDS 2008 November $22.00
2009 2 15 Austin Resource Recovery 5040 Solid Waste Services 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5075 Vendor GAX 1500 08091930915 11/12/2008 Paid 107 AWARDS 2008 November $7.16
2009 2 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 33MK Traffic Markings 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 6200 08102702100 11/12/2008 Paid 105 AWARDS 2008 November $47.60
2009 2 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 31TS Traffic Signs 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 6200 08102702100 11/12/2008 Paid 106 AWARDS 2008 November $100.02
2009 2 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 33MK Traffic Markings 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 6200 08102702100 11/12/2008 Paid 104 AWARDS 2008 November $52.72
2009 2 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 9TRQ Transfers & Other Requirements 9REQ Requirements 152 Contractuals 6361 Awards CROWNE PLAZA AUSTIN Vendor PRM 9500 08110605461 96115 Concessions, Catering, Vending: Mobile and Station 11/07/2008 Paid 111 CT 9500 08043001658 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2008 November $10,423.80
2009 2 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards BILL MILLER BAR-B-QUE ENT LTD Vendor PRM 6300 08110505192 96115 Concessions, Catering, Vending: Mobile and Station 11/06/2008 Paid 111 PO 6300 08071414336 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2008 November $196.68
2009 2 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 08100300207 11/04/2008 Paid 103 AWARDS 2008 November $33.97
2009 1 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6361 Awards ACCENT TRAVEL Vendor GAX 6000 08102702078 10/31/2008 Paid 101 AWARDS 2008 October $100.00
2009 1 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6361 Awards ACCENT TRAVEL Vendor GAX 6000 08102702078 10/31/2008 Paid 102 AWARDS 2008 October $10.00
2009 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6361 Awards ACCENT TRAVEL Vendor GAX 6000 08102902268 10/31/2008 Paid 102 AWARDS 2008 October $25.00
2009 1 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5164 Vendor GAX 6300 08092631467 10/30/2008 Paid 101 AWARDS 2008 October $94.40
2009 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5177 Vendor GAX 8700 08102301956 10/30/2008 Paid 101 AWARDS 2008 October $24.05
2009 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5049 Vendor GAX 8700 08102001499 10/28/2008 Paid 101 AWARDS 2008 October $50.00
2009 1 63 Watershed Protection 5100 Drainage Utility Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards GIRL SCOUTS OF CENTRAL TEXAS Vendor PRM 6300 08102403668 97165 Room Rental for Conferences, Seminars, etc. 10/27/2008 Paid 111 PO 6300 08100600343 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2008 October $200.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6361 Awards PETTY CASH FUND #5151 Vendor GAX 2200 08100100032 10/27/2008 Paid 102 AWARDS 2008 October $99.61
2009 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6361 Awards PETTY CASH FUND #5151 Vendor GAX 2200 08100100032 10/27/2008 Paid 101 AWARDS 2008 October $49.21
2009 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 08102101665 10/27/2008 Paid 101 AWARDS 2008 October $39.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PAMN Asset Management & Business Services 152 Contractuals 6361 Awards PETTY CASH FUND #5151 Vendor GAX 2200 08100100032 10/27/2008 Paid 103 AWARDS 2008 October $90.00
2009 1 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 08101701312 10/24/2008 Paid 102 AWARDS 2008 October $14.19
2009 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards SHONNA L SCHNEIDER Vendor PRM 8700 08102203352 03778 Souvenirs: Promotional, Advertising, etc. 10/23/2008 Paid 111 CT 8700 08082702603 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2008 October $7,472.50
2009 1 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards CAPITAL CRUISES Vendor PRM 5800 08102203198 96115 Concessions, Catering, Vending: Mobile and Station 10/23/2008 Paid 111 PO 5800 08061913243 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2008 October $362.85
2009 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards SHONNA L SCHNEIDER Vendor PRM 8700 08102203352 03778 Souvenirs: Promotional, Advertising, etc. 10/23/2008 Paid 121 PO 8700 08091718644 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2008 October $472.00
2009 1 59 Communications & Public Information 5150 Support Services Operating 59CM Communications 59ED Editorial Services 152 Contractuals 6361 Awards PETTY CASH FUND #5071 Vendor GAX 5900 08092631517 10/22/2008 Paid 101 AWARDS 2008 October $10.00
2009 1 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 08101301020 10/22/2008 Paid 108 AWARDS 2008 October $53.04
2009 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012/5047 Vendor GAX 8300 08100200137 10/22/2008 Paid 108 AWARDS 2008 October $40.47
2009 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5102 Vendor GAX 8100 08101300931 10/22/2008 Paid 105 AWARDS 2008 October $74.51
2009 1 59 Communications & Public Information 5150 Support Services Operating 59CM Communications 59ED Editorial Services 152 Contractuals 6361 Awards PETTY CASH FUND #5071 Vendor GAX 5900 08092631517 10/22/2008 Paid 104 AWARDS 2008 October $25.00
2009 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards SHONNA L SCHNEIDER Vendor PRM 8700 08102002920 03778 Souvenirs: Promotional, Advertising, etc. 10/21/2008 Paid 131 CT 8700 08082702603 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2008 October $496.00
2009 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards SHONNA L SCHNEIDER Vendor PRM 8700 08102002920 03778 Souvenirs: Promotional, Advertising, etc. 10/21/2008 Paid 141 CT 8700 08082702603 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2008 October $494.00
2009 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards SHONNA L SCHNEIDER Vendor PRM 8700 08102002920 03778 Souvenirs: Promotional, Advertising, etc. 10/21/2008 Paid 111 CT 8700 08082702603 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2008 October $382.50
2009 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards SHONNA L SCHNEIDER Vendor PRM 8700 08102002920 03778 Souvenirs: Promotional, Advertising, etc. 10/21/2008 Paid 121 CT 8700 08082702603 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2008 October $404.00
2009 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5174 Vendor GAX 7400 08101501183 10/21/2008 Paid 102 AWARDS 2008 October $10.00
2009 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012 Vendor GAX 8300 08100700355 10/21/2008 Paid 107 AWARDS 2008 October $136.91
2009 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PSP Professional Services Procurement and Administration 152 Contractuals 6361 Awards PETTY CASH FUND #5156 Vendor GAX 6200 08100200102 10/21/2008 Paid 105 AWARDS 2008 October $24.54
2009 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012 Vendor GAX 8300 08100700355 10/21/2008 Paid 108 AWARDS 2008 October $149.99
2009 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CCP Construction Contract Procurement and Administration 152 Contractuals 6361 Awards PETTY CASH FUND #5156 Vendor GAX 6200 08100200102 10/21/2008 Paid 107 AWARDS 2008 October $52.00
2009 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CCP Construction Contract Procurement and Administration 152 Contractuals 6361 Awards PETTY CASH FUND #5156 Vendor GAX 6200 08100200102 10/21/2008 Paid 106 AWARDS 2008 October $54.97
2009 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5174 Vendor GAX 7400 08101501183 10/21/2008 Paid 101 AWARDS 2008 October $45.00
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PSSS Special Services 152 Contractuals 6361 Awards . SEWTEXAS Vendor PRM 2200 08101702722 53030 Brief Cases, Brief Bags, and Portfolios 10/20/2008 Paid 111 PO 2200 08090317595 BRIEF CASES, BRIEF BAGS, AND PORTFOLIOS 2008 October $321.13
2009 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PSSS Special Services 152 Contractuals 6361 Awards . SEWTEXAS Vendor PRM 2200 08101702722 53030 Brief Cases, Brief Bags, and Portfolios 10/20/2008 Paid 121 PO 2200 08090317595 BRIEF CASES, BRIEF BAGS, AND PORTFOLIOS 2008 October $151.12
2009 1 85 Austin Public Library 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5082 Vendor GAX 8500 08092431217 10/20/2008 Paid 107 AWARDS 2008 October $59.70
2009 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5191 Vendor GAX 8300 08100600297 10/20/2008 Paid 103 AWARDS 2008 October $150.00
2009 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5191 Vendor GAX 8300 08100600297 10/20/2008 Paid 104 AWARDS 2008 October $150.00
2009 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards AMY'S ICE CREAMS Vendor PRM 8300 08101602597 38045 Ice Cream 10/17/2008 Paid 111 PO 8300 08092319016 ICE CREAM 2008 October $200.00
2009 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012 Vendor GAX 8300 08100700358 10/17/2008 Paid 101 AWARDS 2008 October $139.98
2009 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012 Vendor GAX 8300 08100700358 10/17/2008 Paid 104 AWARDS 2008 October $12.84
2009 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5012 Vendor GAX 8300 08100700358 10/17/2008 Paid 102 AWARDS 2008 October $129.99
2009 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 08100700426 10/16/2008 Paid 102 AWARDS 2008 October $5.48
2009 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 08100700426 10/16/2008 Paid 106 AWARDS 2008 October $112.31
2009 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 08100700426 10/16/2008 Paid 104 AWARDS 2008 October $15.63
2009 1 96 Public Safety & Emergency Management 1000 General Fund 2AP2 Airport Public Safety 2SEC Airport Public Safety 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 08100700426 10/16/2008 Paid 101 AWARDS 2008 October $7.23
2009 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 08100700426 10/16/2008 Paid 103 AWARDS 2008 October $5.39
2009 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8300 08101402081 03778 Souvenirs: Promotional, Advertising, etc. 10/15/2008 Paid 111 PO 8300 08082016729 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2008 October $897.75
2009 1 83 Fire 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards 4 IMPRINT INC Vendor PRM 8300 08101402081 03778 Souvenirs: Promotional, Advertising, etc. 10/15/2008 Paid 121 PO 8300 08082016729 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2008 October $76.31
2009 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards IDENTITY AUSTIN L L C Vendor PRM 8700 08101402093 03778 Souvenirs: Promotional, Advertising, etc. 10/15/2008 Paid 111 PO 8700 08082717283 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2008 October $1,200.00
2009 1 62 Public Works - Transportation 7790 Child Safety Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards FOOD CATERING SPECIALIST & Vendor PRM 6200 08101001468 96115 Concessions, Catering, Vending: Mobile and Station 10/13/2008 Paid 121 PO 6200 08100900645 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2008 October $100.00
2009 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards APP-ADTECH PROMOTIONAL PRODUCTS INC Vendor PRM 8700 08101001577 03778 Souvenirs: Promotional, Advertising, etc. 10/13/2008 Paid 111 PO 8700 08082717280 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2008 October $696.00
2009 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 08100200171 10/13/2008 Paid 106 AWARDS 2008 October $45.00
2009 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6361 Awards ACCENT TRAVEL Vendor GAX 6000 08100900747 10/13/2008 Paid 101 AWARDS 2008 October $300.00
2009 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 08100200171 10/13/2008 Paid 103 AWARDS 2008 October $60.00
2009 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 08100200171 10/13/2008 Paid 104 AWARDS 2008 October $60.00
2009 1 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 08100100057 10/13/2008 Paid 107 AWARDS 2008 October $78.00
2009 1 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 08100100057 10/13/2008 Paid 103 AWARDS 2008 October $40.00
2009 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 08100200171 10/13/2008 Paid 102 AWARDS 2008 October $100.00
2009 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6361 Awards ACCENT TRAVEL Vendor GAX 6000 08100900747 10/13/2008 Paid 102 AWARDS 2008 October $7.50
2009 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 08100200171 10/13/2008 Paid 105 AWARDS 2008 October $43.21
2009 1 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 31TS Traffic Signs 152 Contractuals 6361 Awards PETTY CASH FUND #5156 Vendor GAX 6200 08100100060 10/10/2008 Paid 109 AWARDS 2008 October $15.18
2009 1 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 9TRQ Transfers & Other Requirements 9REQ Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5194 Vendor GAX 9500 08100800588 10/10/2008 Paid 1010 AWARDS 2008 October $48.76
2009 1 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 33MK Traffic Markings 152 Contractuals 6361 Awards PETTY CASH FUND #5156 Vendor GAX 6200 08100100060 10/10/2008 Paid 102 AWARDS 2008 October $130.00
2009 1 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 31TS Traffic Signs 152 Contractuals 6361 Awards PETTY CASH FUND #5156 Vendor GAX 6200 08100100060 10/10/2008 Paid 105 AWARDS 2008 October $77.39
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 08092431243 10/10/2008 Paid 1014 AWARDS 2008 October $17.90
2009 1 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 32SN Traffic Signals 152 Contractuals 6361 Awards PETTY CASH FUND #5156 Vendor GAX 6200 08100100060 10/10/2008 Paid 101 AWARDS 2008 October $133.00
2009 1 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 08092431243 10/10/2008 Paid 1015 AWARDS 2008 October $15.44
2009 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6361 Awards PETTY CASH FUND #5030 Vendor GAX 9100 08092431243 10/10/2008 Paid 1011 AWARDS 2008 October $6.00
2009 1 57 Law 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5043 Vendor GAX 5700 08100100061 10/09/2008 Paid 101 AWARDS 2008 October $135.00
2009 1 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 08100100031 10/09/2008 Paid 106 AWARDS 2008 October $35.72
2009 1 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 08100100031 10/09/2008 Paid 1016 AWARDS 2008 October $46.94
2009 1 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 08100100031 10/09/2008 Paid 109 AWARDS 2008 October $33.74
2009 1 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 08100100031 10/09/2008 Paid 1015 AWARDS 2008 October $150.00
2009 1 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 08100100031 10/09/2008 Paid 1014 AWARDS 2008 October $7.00
2009 1 58 Human Resources 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5080 Vendor GAX 5800 08100100031 10/09/2008 Paid 1011 AWARDS 2008 October $20.32
2009 1 85 Austin Public Library 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards ADCO ADVERTISING INC Vendor PRM 8500 08100700971 0377800 Souvenirs: Promotional, Advertising, etc. 10/08/2008 Paid 111 PO 8500 08082717188 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2008 October $2,057.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 08092931664 10/08/2008 Paid 1010 AWARDS 2008 October $32.72
2009 1 45 Office of the City Clerk 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5016 Vendor GAX 4500 08100100039 10/08/2008 Paid 101 AWARDS 2008 October $20.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 08092931664 10/08/2008 Paid 104 AWARDS 2008 October $30.28
2009 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 08092931664 10/08/2008 Paid 108 AWARDS 2008 October $75.00
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 08092931664 10/08/2008 Paid 103 AWARDS 2008 October $70.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 08092931664 10/08/2008 Paid 102 AWARDS 2008 October $70.00
2009 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5049 Vendor GAX 8700 08093031811 10/08/2008 Paid 106 AWARDS 2008 October $131.41
2009 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 08092931594 10/08/2008 Paid 103 AWARDS 2008 October $25.00
2009 1 45 Office of the City Clerk 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5016 Vendor GAX 4500 08100100039 10/08/2008 Paid 102 AWARDS 2008 October $80.00
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 08092931664 10/08/2008 Paid 105 AWARDS 2008 October $30.27
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 08092931594 10/08/2008 Paid 104 AWARDS 2008 October $25.00
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 08092931594 10/08/2008 Paid 108 AWARDS 2008 October $38.60
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 08092931664 10/08/2008 Paid 109 AWARDS 2008 October $75.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 08092931594 10/08/2008 Paid 107 AWARDS 2008 October $38.60
2009 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6361 Awards PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 08092931664 10/08/2008 Paid 101 AWARDS 2008 October $150.00
2009 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6361 Awards ALFARO, ART Vendor GAX 7400 08100100027 10/07/2008 Paid 101 AWARDS 2008 October $88.00
2009 1 68 Planning & Zoning 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5090 Vendor GAX 6800 08100200141 10/07/2008 Paid 101 AWARDS 2008 October $120.00
2009 1 68 Planning & Zoning 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5090 Vendor GAX 6800 08100200141 10/07/2008 Paid 102 AWARDS 2008 October $64.42
2009 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PMG Program Management 152 Contractuals 6361 Awards PETTY CASH FUND#5077 Vendor GAX 6000 08100100050 10/06/2008 Paid 102 AWARDS 2008 October $148.84
2009 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TMNT Maintenance Services 152 Contractuals 6361 Awards W W GRAINGER INC Vendor PRM 2200 08100100021 44552 Pliers, All Kinds (Except Stock Tagging) 10/02/2008 Paid 121 CT 2200 08082602590 PLIERS, ALL KINDS (EXCEPT STOCK TAGGING) 2008 October $2,083.85
2009 1 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 6200 08091930895 10/02/2008 Paid 102 AWARDS 2008 October $109.80
2009 1 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 9TRQ Transfers & Other Requirements 9REQ Requirements 152 Contractuals 6361 Awards TARGET STORES Vendor GAX 9500 08093031806 10/02/2008 Paid 101 AWARDS 2008 October $5,008.00
2009 1 87 Police 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND 5049 Vendor GAX 8700 08092531283 10/02/2008 Paid 109 AWARDS 2008 October $100.00
2009 1 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 6200 08091930895 10/02/2008 Paid 105 AWARDS 2008 October $42.23
2009 1 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 6200 08091930895 10/02/2008 Paid 103 AWARDS 2008 October $115.00
2009 1 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 6200 08091930895 10/02/2008 Paid 101 AWARDS 2008 October $12.18
2009 1 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 6200 08091930895 10/02/2008 Paid 106 AWARDS 2008 October $1.02
2009 1 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6361 Awards PETTY CASH FUND #5169 Vendor GAX 6200 08091930895 10/02/2008 Paid 104 AWARDS 2008 October $22.77
2009 1 93 Emergency Medical Services 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards NUEVO LEON INC Vendor PRM 9300 08093056208 96219 Cafeteria and Restaurant Services 10/01/2008 Paid 111 PO 9300 08091718648 CAFETERIA AND RESTAURANT SERVICES 2008 October $796.50
2009 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 08081227415 10/01/2008 Paid 107 AWARDS 2008 October $5.00
2009 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 08081227415 10/01/2008 Paid 108 AWARDS 2008 October $7.58
2009 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 08081227415 10/01/2008 Paid 105 AWARDS 2008 October $59.48
2009 1 81 Aviation 5070 Airport Operating Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6361 Awards PETTY CASH FUND #5108 Vendor GAX 8100 08081227415 10/01/2008 Paid 104 AWARDS 2008 October $57.98

TOTAL AMOUNT: $1,658,135.97