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 |