EXPENSE CATEGORY REIMBURSABLE BUSINESS EXPEN

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
2024 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PORRAS, ROGELIO Vendor GAX 8200 24012603685 02/01/2024 Paid 101 REIMBURSABLE BUSINESS EXPEN 2024 February $175.00
2024 2 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6552 Reimbursable business expen BRANDT, KIRK Vendor GAX 1100 23101700636 11/02/2023 Paid 101 REIMBURSABLE BUSINESS EXPEN 2023 November $27.41
2023 11 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6552 Reimbursable business expen SWEENEY, PAT Vendor GAX 1100 23082510191 08/31/2023 Paid 101 REIMBURSABLE BUSINESS EXPEN 2023 August $86.69
2023 11 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6552 Reimbursable business expen ENGER, MICHAEL Vendor GAX 1100 23080709497 08/14/2023 Paid 101 REIMBURSABLE BUSINESS EXPEN 2023 August $121.20
2023 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen REILLY, STUART Vendor GAX 1100 23063008269 07/11/2023 Paid 101 REIMBURSABLE BUSINESS EXPEN 2023 July $47.79
2023 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen POTTER, ANDREW Vendor GAX 1100 23070608459 07/11/2023 Paid 101 REIMBURSABLE BUSINESS EXPEN 2023 July $797.45
2023 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen SAFDARI, LEILA Vendor GAX 1100 23042005983 05/02/2023 Paid 101 REIMBURSABLE BUSINESS EXPEN 2023 May $915.44
2023 5 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6552 Reimbursable business expen KASSIM, JAMES Vendor GAX 1100 22122002400 02/09/2023 Paid 101 REIMBURSABLE BUSINESS EXPEN 2023 February $79.35
2023 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6552 Reimbursable business expen GREENWOOD, COREY Vendor GAX 8200 23010602776 01/24/2023 Paid 101 REIMBURSABLE BUSINESS EXPEN 2023 January $23.44
2023 1 74 Financial Services 5150 Support Services Fund 4LPM Real Estate and Facilities Governance 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 6552 Reimbursable business expen GUINAN, JOHN Vendor GAX 7400 22093011112 10/06/2022 Paid 101 REIMBURSABLE BUSINESS EXPEN 2022 October $25.90
2022 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen GENECE, RICHARD Vendor GAX 1100 22091210433 09/29/2022 Paid 101 REIMBURSABLE BUSINESS EXPEN 2022 September $12.46
2022 11 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6552 Reimbursable business expen LAVIS, HEATHER Vendor GAX 1100 22081209485 08/22/2022 Paid 101 REIMBURSABLE BUSINESS EXPEN 2022 August $329.99
2022 10 85 Austin Public Library 7240 Special Library ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6552 Reimbursable business expen HOULIHAN, KATHLEEN Vendor GAX 8500 22071108185 07/25/2022 Paid 101 REIMBURSABLE BUSINESS EXPEN 2022 July $50.00
2022 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6552 Reimbursable business expen HILL, SEAN Vendor GAX 8600 22042105777 04/28/2022 Paid 101 REIMBURSABLE BUSINESS EXPEN 2022 April $270.00
2022 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen MURRAY, DANIELLE Vendor GAX 1100 21120101680 12/06/2021 Paid 101 REIMBURSABLE BUSINESS EXPEN 2021 December $67.33
2022 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen SAFDARI, LEILA Vendor GAX 1100 21112901588 12/02/2021 Paid 101 REIMBURSABLE BUSINESS EXPEN 2021 December $2,521.15
2021 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen LOVING, ALICIA Vendor GAX 1100 21090709022 09/14/2021 Paid 101 REIMBURSABLE BUSINESS EXPEN 2021 September $59.52
2021 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen NICKLE, ALLISON Vendor GAX 1100 21082508650 08/30/2021 Paid 101 REIMBURSABLE BUSINESS EXPEN 2021 August $2,629.40
2021 10 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 152 Contractuals 6552 Reimbursable business expen JOHNSON, KEVIN Vendor GAX 8600 21061406620 07/15/2021 Paid 101 REIMBURSABLE BUSINESS EXPEN 2021 July $200.00
2021 10 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 152 Contractuals 6552 Reimbursable business expen KNOEDLER, TIMOTHY Vendor GAX 8600 21061406603 07/12/2021 Paid 101 REIMBURSABLE BUSINESS EXPEN 2021 July $250.00
2021 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen SARGENT, JACQUELINE A. Vendor TPP 1100 21062501105 07/07/2021 Paid 101 REIMBURSABLE BUSINESS EXPEN 2021 July $953.88
2021 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6552 Reimbursable business expen SOLIZ ESCOBEDO, SANDRA Vendor GAX 1100 20121001911 12/29/2020 Paid 102 REIMBURSABLE BUSINESS EXPEN 2020 December $61.00
2021 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6552 Reimbursable business expen SOLIZ ESCOBEDO, SANDRA Vendor GAX 1100 20121001911 12/29/2020 Paid 106 REIMBURSABLE BUSINESS EXPEN 2020 December $526.35
2021 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6552 Reimbursable business expen SOLIZ ESCOBEDO, SANDRA Vendor GAX 1100 20121001911 12/29/2020 Paid 1010 REIMBURSABLE BUSINESS EXPEN 2020 December $416.97
2021 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6552 Reimbursable business expen SOLIZ ESCOBEDO, SANDRA Vendor GAX 1100 20121001911 12/29/2020 Paid 1011 REIMBURSABLE BUSINESS EXPEN 2020 December $190.90
2021 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6552 Reimbursable business expen SOLIZ ESCOBEDO, SANDRA Vendor GAX 1100 20121001911 12/29/2020 Paid 104 REIMBURSABLE BUSINESS EXPEN 2020 December $428.27
2021 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6552 Reimbursable business expen SOLIZ ESCOBEDO, SANDRA Vendor GAX 1100 20121001911 12/29/2020 Paid 103 REIMBURSABLE BUSINESS EXPEN 2020 December $190.90
2021 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6552 Reimbursable business expen SOLIZ ESCOBEDO, SANDRA Vendor GAX 1100 20121001911 12/29/2020 Paid 108 REIMBURSABLE BUSINESS EXPEN 2020 December $194.22
2021 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6552 Reimbursable business expen SOLIZ ESCOBEDO, SANDRA Vendor GAX 1100 20121001911 12/29/2020 Paid 101 REIMBURSABLE BUSINESS EXPEN 2020 December $190.90
2021 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6552 Reimbursable business expen SOLIZ ESCOBEDO, SANDRA Vendor GAX 1100 20121001911 12/29/2020 Paid 107 REIMBURSABLE BUSINESS EXPEN 2020 December $190.90
2021 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6552 Reimbursable business expen SOLIZ ESCOBEDO, SANDRA Vendor GAX 1100 20121001911 12/29/2020 Paid 109 REIMBURSABLE BUSINESS EXPEN 2020 December $190.90
2021 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6552 Reimbursable business expen SOLIZ ESCOBEDO, SANDRA Vendor GAX 1100 20121001911 12/29/2020 Paid 105 REIMBURSABLE BUSINESS EXPEN 2020 December $190.90
2021 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen CHATTERJEE, SARAH Vendor GAX 1100 20121001867 12/14/2020 Paid 101 REIMBURSABLE BUSINESS EXPEN 2020 December $3,397.90
2021 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen CHATTERJEE, SARAH Vendor GAX 1100 20121001867 12/14/2020 Paid 102 REIMBURSABLE BUSINESS EXPEN 2020 December $1,602.10
2021 2 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6552 Reimbursable business expen OBERWORTMANN, JOHN Vendor GAX 1100 20102800727 11/05/2020 Paid 101 REIMBURSABLE BUSINESS EXPEN 2020 November $66.15
2021 1 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6552 Reimbursable business expen COLLARD, JACQUELYN Vendor GAX 9100 20092911882 10/08/2020 Paid 103 REIMBURSABLE BUSINESS EXPEN 2020 October $20.00
2021 1 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6552 Reimbursable business expen COLLARD, JACQUELYN Vendor GAX 9100 20092911882 10/08/2020 Paid 102 REIMBURSABLE BUSINESS EXPEN 2020 October $25.00
2021 1 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6552 Reimbursable business expen COLLARD, JACQUELYN Vendor GAX 9100 20092911882 10/08/2020 Paid 101 REIMBURSABLE BUSINESS EXPEN 2020 October $110.52
2021 1 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6552 Reimbursable business expen COLLARD, JACQUELYN Vendor GAX 9100 20092911882 10/08/2020 Paid 104 REIMBURSABLE BUSINESS EXPEN 2020 October $74.00
2021 1 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6552 Reimbursable business expen COLLARD, JACQUELYN Vendor GAX 9100 20092911882 10/08/2020 Paid 105 REIMBURSABLE BUSINESS EXPEN 2020 October $58.00
2020 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6552 Reimbursable business expen CHILDERS, JOHN Vendor GAX 1500 20083110984 09/01/2020 Paid 101 REIMBURSABLE BUSINESS EXPEN 2020 September $403.80
2020 3 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19121202787 12/18/2019 Paid 105 REIMBURSABLE BUSINESS EXPEN 2019 December $55.00
2020 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19111401928 11/20/2019 Paid 107 REIMBURSABLE BUSINESS EXPEN 2019 November $32.46
2020 2 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19111401935 11/20/2019 Paid 109 REIMBURSABLE BUSINESS EXPEN 2019 November $37.57
2020 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19111401954 11/20/2019 Paid 102 REIMBURSABLE BUSINESS EXPEN 2019 November $37.38
2020 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19111401928 11/20/2019 Paid 106 REIMBURSABLE BUSINESS EXPEN 2019 November $40.56
2020 2 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19111401935 11/20/2019 Paid 108 REIMBURSABLE BUSINESS EXPEN 2019 November $36.50
2020 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1908200011 10/10/2019 Paid 108 REIMBURSABLE BUSINESS EXPEN 2019 October $68.00
2020 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19100700316 10/09/2019 Paid 107 REIMBURSABLE BUSINESS EXPEN 2019 October $72.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen SARGENT, JACQUELINE Vendor GAX 1100 19091215464 09/18/2019 Paid 101 REIMBURSABLE BUSINESS EXPEN 2019 September $201.83
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19091115410 09/18/2019 Paid 107 REIMBURSABLE BUSINESS EXPEN 2019 September $41.98
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19091115397 09/18/2019 Paid 102 REIMBURSABLE BUSINESS EXPEN 2019 September $33.31
2019 12 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19091115397 09/18/2019 Paid 104 REIMBURSABLE BUSINESS EXPEN 2019 September $23.05
2019 11 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19081414018 08/22/2019 Paid 101 REIMBURSABLE BUSINESS EXPEN 2019 August $39.68
2019 10 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19071212611 07/24/2019 Paid 107 REIMBURSABLE BUSINESS EXPEN 2019 July $128.45
2019 10 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19071212609 07/24/2019 Paid 1010 REIMBURSABLE BUSINESS EXPEN 2019 July $125.00
2019 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19071212607 07/19/2019 Paid 107 REIMBURSABLE BUSINESS EXPEN 2019 July $74.18
2019 10 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19071212607 07/19/2019 Paid 101 REIMBURSABLE BUSINESS EXPEN 2019 July $43.49
2019 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19061211320 06/14/2019 Paid 103 REIMBURSABLE BUSINESS EXPEN 2019 June $22.75
2019 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19061211316 06/14/2019 Paid 106 REIMBURSABLE BUSINESS EXPEN 2019 June $116.00
2019 9 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19061211316 06/14/2019 Paid 103 REIMBURSABLE BUSINESS EXPEN 2019 June $87.98
2019 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19061211320 06/14/2019 Paid 101 REIMBURSABLE BUSINESS EXPEN 2019 June $57.48
2019 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19061211320 06/14/2019 Paid 107 REIMBURSABLE BUSINESS EXPEN 2019 June $78.20
2019 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen MITCHELL, JAMES Vendor GAX 1100 19053110777 06/07/2019 Paid 104 REIMBURSABLE BUSINESS EXPEN 2019 June $104.91
2019 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen MITCHELL, JAMES Vendor GAX 1100 19053110777 06/07/2019 Paid 106 REIMBURSABLE BUSINESS EXPEN 2019 June $151.02
2019 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen MITCHELL, JAMES Vendor GAX 1100 19053110777 06/07/2019 Paid 102 REIMBURSABLE BUSINESS EXPEN 2019 June $87.80
2019 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen MITCHELL, JAMES Vendor GAX 1100 19053110777 06/07/2019 Paid 101 REIMBURSABLE BUSINESS EXPEN 2019 June $183.31
2019 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen MITCHELL, JAMES Vendor GAX 1100 19053110777 06/07/2019 Paid 103 REIMBURSABLE BUSINESS EXPEN 2019 June $103.25
2019 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen MITCHELL, JAMES Vendor GAX 1100 19053110777 06/07/2019 Paid 105 REIMBURSABLE BUSINESS EXPEN 2019 June $174.13
2019 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19041709098 04/22/2019 Paid 102 REIMBURSABLE BUSINESS EXPEN 2019 April $10.00
2019 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19032207947 03/28/2019 Paid 104 REIMBURSABLE BUSINESS EXPEN 2019 March $86.25
2019 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19032207950 03/28/2019 Paid 104 REIMBURSABLE BUSINESS EXPEN 2019 March $6.94
2019 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 19013005725 02/05/2019 Paid 104 REIMBURSABLE BUSINESS EXPEN 2019 February $88.62
2019 4 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 19010904575 01/15/2019 Paid 101 REIMBURSABLE BUSINESS EXPEN 2019 January $50.60
2019 4 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 19010904575 01/15/2019 Paid 103 REIMBURSABLE BUSINESS EXPEN 2019 January $36.74
2019 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6552 Reimbursable business expen ROCKEFELLER, KYLE Vendor GAX 1100 18121403381 12/20/2018 Paid 101 REIMBURSABLE BUSINESS EXPEN 2018 December $358.83
2019 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 18112802712 12/04/2018 Paid 103 REIMBURSABLE BUSINESS EXPEN 2018 December $51.75
2019 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 18110701766 11/20/2018 Paid 105 REIMBURSABLE BUSINESS EXPEN 2018 November $20.00
2018 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 18090415626 09/06/2018 Paid 103 REIMBURSABLE BUSINESS EXPEN 2018 September $28.36
2018 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 18080114050 08/07/2018 Paid 105 REIMBURSABLE BUSINESS EXPEN 2018 August $62.25
2018 10 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 18071813477 07/23/2018 Paid 105 REIMBURSABLE BUSINESS EXPEN 2018 July $70.00
2018 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 18071813477 07/23/2018 Paid 103 REIMBURSABLE BUSINESS EXPEN 2018 July $20.88
2018 9 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 18062112207 06/27/2018 Paid 106 REIMBURSABLE BUSINESS EXPEN 2018 June $39.10
2018 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 18051010067 05/14/2018 Paid 107 REIMBURSABLE BUSINESS EXPEN 2018 May $45.08
2018 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 18042409324 04/26/2018 Paid 102 REIMBURSABLE BUSINESS EXPEN 2018 April $22.92
2018 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 18022606692 03/01/2018 Paid 104 REIMBURSABLE BUSINESS EXPEN 2018 March $102.64
2018 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6552 Reimbursable business expen SMITH, DAN Vendor GAX 1100 18022006501 02/22/2018 Paid 101 REIMBURSABLE BUSINESS EXPEN 2018 February $183.66
2018 4 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 18012205004 01/24/2018 Paid 109 REIMBURSABLE BUSINESS EXPEN 2018 January $21.82
2018 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 17120503062 12/08/2017 Paid 104 REIMBURSABLE BUSINESS EXPEN 2017 December $30.29
2018 1 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 17101800957 10/24/2017 Paid 104 REIMBURSABLE BUSINESS EXPEN 2017 October $18.73
2018 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 17100200014 10/04/2017 Paid 104 REIMBURSABLE BUSINESS EXPEN 2017 October $41.55
2018 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 17100200014 10/04/2017 Paid 103 REIMBURSABLE BUSINESS EXPEN 2017 October $85.05
2018 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 17100200014 10/04/2017 Paid 1010 REIMBURSABLE BUSINESS EXPEN 2017 October $18.93
2018 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 17100200014 10/04/2017 Paid 109 REIMBURSABLE BUSINESS EXPEN 2017 October $46.00
2017 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 17080817989 08/18/2017 Paid 103 REIMBURSABLE BUSINESS EXPEN 2017 August $17.05
2017 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 17071216578 07/18/2017 Paid 108 REIMBURSABLE BUSINESS EXPEN 2017 July $17.85
2017 10 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen SPRUELL, NATALIE Vendor GAX 8600 17071216587 07/14/2017 Paid 101 REIMBURSABLE BUSINESS EXPEN 2017 July $694.91
2017 10 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PESAVENTO, LISA Vendor GAX 8600 17063016068 07/07/2017 Paid 101 REIMBURSABLE BUSINESS EXPEN 2017 July $523.76
2017 10 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen RICHWINE, DIRK Vendor GAX 8600 17070516242 07/07/2017 Paid 101 REIMBURSABLE BUSINESS EXPEN 2017 July $296.97
2017 9 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 17060914659 06/20/2017 Paid 102 REIMBURSABLE BUSINESS EXPEN 2017 June $39.03
2017 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 17060914655 06/20/2017 Paid 1010 REIMBURSABLE BUSINESS EXPEN 2017 June $108.07
2017 9 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen SMITH, THOMAS Vendor GAX 1100 17060614370 06/09/2017 Paid 101 REIMBURSABLE BUSINESS EXPEN 2017 June $158.55
2017 9 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen SMITH, THOMAS Vendor GAX 1100 17053014043 06/06/2017 Paid 101 REIMBURSABLE BUSINESS EXPEN 2017 June $181.14
2017 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 17051012900 05/17/2017 Paid 108 REIMBURSABLE BUSINESS EXPEN 2017 May $69.06
2017 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 17051012900 05/17/2017 Paid 109 REIMBURSABLE BUSINESS EXPEN 2017 May $48.30
2017 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 17051012900 05/17/2017 Paid 105 REIMBURSABLE BUSINESS EXPEN 2017 May $66.99
2017 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 17051012902 05/17/2017 Paid 103 REIMBURSABLE BUSINESS EXPEN 2017 May $40.15
2017 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen MITCHELL, JAMES Vendor GAX 1100 17051012956 05/17/2017 Paid 101 REIMBURSABLE BUSINESS EXPEN 2017 May $158.27
2017 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 17033010467 04/07/2017 Paid 105 REIMBURSABLE BUSINESS EXPEN 2017 April $10.00
2017 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 16112202837 12/05/2016 Paid 106 REIMBURSABLE BUSINESS EXPEN 2016 December $29.00
2016 12 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5164 Vendor GAX 5300 16082518107 09/29/2016 Paid 1014 REIMBURSABLE BUSINESS EXPEN 2016 September $26.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 16091219037 09/20/2016 Paid 1010 REIMBURSABLE BUSINESS EXPEN 2016 September $45.20
2016 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 16083018450 09/12/2016 Paid 101 REIMBURSABLE BUSINESS EXPEN 2016 September $23.98
2016 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen ALLEPALLI, PRASUN Vendor GAX 1100 16082618160 09/02/2016 Paid 101 REIMBURSABLE BUSINESS EXPEN 2016 September $612.00
2016 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6552 Reimbursable business expen Martinez, Abraham Vendor GAX 1500 16080917105 08/22/2016 Paid 101 REIMBURSABLE BUSINESS EXPEN 2016 August $313.98
2016 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 16081517352 08/19/2016 Paid 108 REIMBURSABLE BUSINESS EXPEN 2016 August $41.46
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 16081617478 08/19/2016 Paid 105 REIMBURSABLE BUSINESS EXPEN 2016 August $18.36
2016 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2BKG Event Sales and Contracting 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 16060313293 06/23/2016 Paid 104 REIMBURSABLE BUSINESS EXPEN 2016 June $7.50
2016 9 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 16060713417 06/10/2016 Paid 105 REIMBURSABLE BUSINESS EXPEN 2016 June $128.23
2016 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 16051211879 05/20/2016 Paid 106 REIMBURSABLE BUSINESS EXPEN 2016 May $35.65
2016 7 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5169 Vendor GAX 2400 16041910660 04/27/2016 Paid 103 REIMBURSABLE BUSINESS EXPEN 2016 April $86.31
2016 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 16041810538 04/22/2016 Paid 103 REIMBURSABLE BUSINESS EXPEN 2016 April $21.37
2016 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6552 Reimbursable business expen REHMAN, OBAID Vendor GAX 1100 16012906408 02/16/2016 Paid 101 REIMBURSABLE BUSINESS EXPEN 2016 February $1,826.70
2016 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 16012806378 02/03/2016 Paid 1010 REIMBURSABLE BUSINESS EXPEN 2016 February $85.36
2016 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 16012806380 02/03/2016 Paid 104 REIMBURSABLE BUSINESS EXPEN 2016 February $44.85
2016 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5169 Vendor GAX 2400 16010504983 01/22/2016 Paid 101 REIMBURSABLE BUSINESS EXPEN 2016 January $18.69
2016 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5169 Vendor GAX 2400 16010504983 01/22/2016 Paid 108 REIMBURSABLE BUSINESS EXPEN 2016 January $137.00
2016 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5169 Vendor GAX 2400 16010504983 01/22/2016 Paid 109 REIMBURSABLE BUSINESS EXPEN 2016 January $20.55
2016 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 16011305579 01/19/2016 Paid 102 REIMBURSABLE BUSINESS EXPEN 2016 January $68.55
2016 3 94 Office of the Medical Director 5150 Support Services Fund 6OMD Office of the Medical Director 6MMD Office of the Medical Director 152 Contractuals 6552 Reimbursable business expen COLL, WILLIAM Vendor GAX 7400 15121804335 12/31/2015 Paid 101 REIMBURSABLE BUSINESS EXPEN 2015 December $64.20
2016 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5169 Vendor GAX 2400 15121504125 12/28/2015 Paid 102 REIMBURSABLE BUSINESS EXPEN 2015 December $17.25
2016 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 15100900637 11/13/2015 Paid 102 REIMBURSABLE BUSINESS EXPEN 2015 November $8.50
2016 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 15100900637 11/13/2015 Paid 101 REIMBURSABLE BUSINESS EXPEN 2015 November $25.51
2015 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen ALLEPALLI, PRASUN Vendor GAX 1100 15091420286 09/21/2015 Paid 101 REIMBURSABLE BUSINESS EXPEN 2015 September $865.76
2015 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 15090419951 09/14/2015 Paid 106 REIMBURSABLE BUSINESS EXPEN 2015 September $33.20
2015 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 15090419951 09/14/2015 Paid 103 REIMBURSABLE BUSINESS EXPEN 2015 September $44.59
2015 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 15090419951 09/14/2015 Paid 101 REIMBURSABLE BUSINESS EXPEN 2015 September $11.94
2015 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 15082419252 09/01/2015 Paid 108 REIMBURSABLE BUSINESS EXPEN 2015 September $31.90
2015 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 15080318044 08/10/2015 Paid 106 REIMBURSABLE BUSINESS EXPEN 2015 August $128.80
2015 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen ALLEPALLI, PRASUN Vendor GAX 1100 15071416924 07/21/2015 Paid 101 REIMBURSABLE BUSINESS EXPEN 2015 July $889.79
2015 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen ALLEPALLI, PRASUN Vendor GAX 1100 15052914232 06/08/2015 Paid 101 REIMBURSABLE BUSINESS EXPEN 2015 June $8,244.47
2015 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 15051413451 05/21/2015 Paid 104 REIMBURSABLE BUSINESS EXPEN 2015 May $14.99
2015 6 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2PLN Event Planning 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 15031209820 03/19/2015 Paid 101 REIMBURSABLE BUSINESS EXPEN 2015 March $36.40
2015 4 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 15011506417 01/28/2015 Paid 1010 REIMBURSABLE BUSINESS EXPEN 2015 January $48.42
2015 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 15011506417 01/28/2015 Paid 108 REIMBURSABLE BUSINESS EXPEN 2015 January $56.69
2015 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2PLN Event Planning 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 14121104667 12/31/2014 Paid 101 REIMBURSABLE BUSINESS EXPEN 2014 December $60.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 14091921354 09/26/2014 Paid 102 REIMBURSABLE BUSINESS EXPEN 2014 September $86.25
2014 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 14090320328 09/10/2014 Paid 106 REIMBURSABLE BUSINESS EXPEN 2014 September $62.79
2014 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 14080618731 08/13/2014 Paid 103 REIMBURSABLE BUSINESS EXPEN 2014 August $20.00
2014 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 14080618731 08/13/2014 Paid 104 REIMBURSABLE BUSINESS EXPEN 2014 August $44.68
2014 10 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 14071016996 07/21/2014 Paid 104 REIMBURSABLE BUSINESS EXPEN 2014 July $60.95
2014 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Infrastructure Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 5079 Vendor GAX 6200 14061115235 06/25/2014 Paid 107 REIMBURSABLE BUSINESS EXPEN 2014 June $9.00
2014 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Infrastructure Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 5079 Vendor GAX 6200 14061115235 06/25/2014 Paid 105 REIMBURSABLE BUSINESS EXPEN 2014 June $9.00
2014 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Infrastructure Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 5079 Vendor GAX 6200 14061115235 06/25/2014 Paid 106 REIMBURSABLE BUSINESS EXPEN 2014 June $11.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 14061815684 06/25/2014 Paid 101 REIMBURSABLE BUSINESS EXPEN 2014 June $25.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 14052814269 06/04/2014 Paid 102 REIMBURSABLE BUSINESS EXPEN 2014 June $49.00
2014 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 14050913180 05/16/2014 Paid 106 REIMBURSABLE BUSINESS EXPEN 2014 May $48.87
2014 4 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 14012806841 01/30/2014 Paid 108 REIMBURSABLE BUSINESS EXPEN 2014 January $45.41
2014 4 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 14012806841 01/30/2014 Paid 109 REIMBURSABLE BUSINESS EXPEN 2014 January $41.50
2014 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2PLN Event Planning 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 14010905624 01/16/2014 Paid 1010 REIMBURSABLE BUSINESS EXPEN 2014 January $109.25
2013 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen VISWANATHAN, VEENA Vendor GAX 9100 13082919927 09/06/2013 Paid 101 REIMBURSABLE BUSINESS EXPEN 2013 September $50.00
2013 11 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2PLN Event Planning 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 13073118061 08/30/2013 Paid 104 REIMBURSABLE BUSINESS EXPEN 2013 August $67.20
2013 11 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2PLN Event Planning 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 13073118061 08/30/2013 Paid 107 REIMBURSABLE BUSINESS EXPEN 2013 August $86.00
2013 11 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2PLN Event Planning 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 13073118061 08/30/2013 Paid 106 REIMBURSABLE BUSINESS EXPEN 2013 August $80.21
2013 11 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2PLN Event Planning 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 13073118061 08/30/2013 Paid 105 REIMBURSABLE BUSINESS EXPEN 2013 August $64.97
2013 11 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2PLN Event Planning 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 13073118061 08/30/2013 Paid 109 REIMBURSABLE BUSINESS EXPEN 2013 August $3.00
2013 11 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 13082619702 08/28/2013 Paid 106 REIMBURSABLE BUSINESS EXPEN 2013 August $73.60
2013 10 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2PLN Event Planning 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 13072317550 07/31/2013 Paid 1010 REIMBURSABLE BUSINESS EXPEN 2013 July $7.50
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 13072217400 07/26/2013 Paid 104 REIMBURSABLE BUSINESS EXPEN 2013 July $69.05
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 13062415525 07/03/2013 Paid 103 REIMBURSABLE BUSINESS EXPEN 2013 July $38.64
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 13050712533 05/15/2013 Paid 109 REIMBURSABLE BUSINESS EXPEN 2013 May $29.67
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 13050712533 05/15/2013 Paid 1010 REIMBURSABLE BUSINESS EXPEN 2013 May $73.48
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 13040310741 04/12/2013 Paid 106 REIMBURSABLE BUSINESS EXPEN 2013 April $48.22
2013 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 13031409628 03/22/2013 Paid 101 REIMBURSABLE BUSINESS EXPEN 2013 March $124.45
2013 5 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 13020107323 02/20/2013 Paid 103 REIMBURSABLE BUSINESS EXPEN 2013 February $39.99
2013 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 12111902984 11/29/2012 Paid 107 REIMBURSABLE BUSINESS EXPEN 2012 November $50.38
2013 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6552 Reimbursable business expen FEDERAL EXPRESS CORPORATION Vendor PRM 8200 12102903498 96224 Courier/Delivery Services (Including Air Courier S 10/30/2012 Paid 111 DO 8200 12102401983 COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER S 2012 October $22.12
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 12102201504 10/29/2012 Paid 108 REIMBURSABLE BUSINESS EXPEN 2012 October $25.90
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 12102301522 10/29/2012 Paid 104 REIMBURSABLE BUSINESS EXPEN 2012 October $21.55
2013 1 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen FEDERAL EXPRESS CORPORATION Vendor PRM 8200 12102403199 96224 Courier/Delivery Services (Including Air Courier S 10/25/2012 Paid 111 DO 8200 12101801622 COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER S 2012 October $12.91
2013 1 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 12101701214 10/19/2012 Paid 101 REIMBURSABLE BUSINESS EXPEN 2012 October $12.97
2013 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 12101701214 10/19/2012 Paid 102 REIMBURSABLE BUSINESS EXPEN 2012 October $12.00
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 12091021145 09/24/2012 Paid 109 REIMBURSABLE BUSINESS EXPEN 2012 September $32.52
2012 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6552 Reimbursable business expen FEDERAL EXPRESS CORPORATION Vendor PRM 8200 12091834299 96224 Courier/Delivery Services (Including Air Courier S 09/19/2012 Paid 111 DO 8200 12051113864 COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER S 2012 September $6.73
2012 11 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6552 Reimbursable business expen FEDERAL EXPRESS CORPORATION Vendor PRM 8200 12082832142 96224 Courier/Delivery Services (Including Air Courier S 08/29/2012 Paid 111 DO 8200 12051113864 COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER S 2012 August $5.09
2012 11 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen MANGUM, JASON Vendor GAX 8600 12080919496 08/23/2012 Paid 101 REIMBURSABLE BUSINESS EXPEN 2012 August $206.63
2012 11 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PICHLEY, ANDRE Vendor GAX 8600 12080919491 08/23/2012 Paid 101 REIMBURSABLE BUSINESS EXPEN 2012 August $202.26
2012 11 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen BOGGS, JOHN Vendor GAX 8600 12080919494 08/23/2012 Paid 101 REIMBURSABLE BUSINESS EXPEN 2012 August $146.26
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 12082019990 08/23/2012 Paid 101 REIMBURSABLE BUSINESS EXPEN 2012 August $45.93
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 12080118902 08/09/2012 Paid 101 REIMBURSABLE BUSINESS EXPEN 2012 August $10.00
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 12080118902 08/09/2012 Paid 105 REIMBURSABLE BUSINESS EXPEN 2012 August $9.99
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 12071817958 07/23/2012 Paid 109 REIMBURSABLE BUSINESS EXPEN 2012 July $116.78
2012 10 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6552 Reimbursable business expen FEDERAL EXPRESS CORPORATION Vendor PRM 8200 12071827928 96224 Courier/Delivery Services (Including Air Courier S 07/19/2012 Paid 111 DO 8200 12051113864 COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER S 2012 July $8.79
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6552 Reimbursable business expen TRAN, TRI Vendor GAX 1100 12060715346 06/14/2012 Paid 101 REIMBURSABLE BUSINESS EXPEN 2012 June $265.00
2012 8 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND 5049 Vendor GAX 8700 12052414549 05/31/2012 Paid 102 REIMBURSABLE BUSINESS EXPEN 2012 May $25.00
2012 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6552 Reimbursable business expen FEDERAL EXPRESS CORPORATION Vendor PRM 8200 12051521569 96224 Courier/Delivery Services (Including Air Courier S 05/16/2012 Paid 111 DO 8200 12051113864 COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER S 2012 May $5.56
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen Weis, Larry Vendor GAX 1100 12032911058 04/06/2012 Paid 101 REIMBURSABLE BUSINESS EXPEN 2012 April $165.06
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 12030109416 03/08/2012 Paid 107 REIMBURSABLE BUSINESS EXPEN 2012 March $137.94
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 12010405818 01/13/2012 Paid 107 REIMBURSABLE BUSINESS EXPEN 2012 January $7.91
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 12010405818 01/13/2012 Paid 105 REIMBURSABLE BUSINESS EXPEN 2012 January $61.91
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 12010405818 01/13/2012 Paid 109 REIMBURSABLE BUSINESS EXPEN 2012 January $45.42
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 11120103963 12/08/2011 Paid 104 REIMBURSABLE BUSINESS EXPEN 2011 December $11.19
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 11120103963 12/08/2011 Paid 105 REIMBURSABLE BUSINESS EXPEN 2011 December $74.75
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 11120204000 12/08/2011 Paid 103 REIMBURSABLE BUSINESS EXPEN 2011 December $58.35
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 11110202210 11/10/2011 Paid 107 REIMBURSABLE BUSINESS EXPEN 2011 November $12.00
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 11100500321 10/12/2011 Paid 101 REIMBURSABLE BUSINESS EXPEN 2011 October $46.58
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 11100400174 10/12/2011 Paid 105 REIMBURSABLE BUSINESS EXPEN 2011 October $58.65
2012 1 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 11093024244 10/04/2011 Paid 105 REIMBURSABLE BUSINESS EXPEN 2011 October $20.00
2012 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 11093024244 10/04/2011 Paid 104 REIMBURSABLE BUSINESS EXPEN 2011 October $19.00
2011 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 11091322851 09/20/2011 Paid 103 REIMBURSABLE BUSINESS EXPEN 2011 September $15.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 11080920558 08/15/2011 Paid 102 REIMBURSABLE BUSINESS EXPEN 2011 August $122.74
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6552 Reimbursable business expen Gauthier, Jeffery Vendor GAX 1100 11072619585 08/04/2011 Paid 102 REIMBURSABLE BUSINESS EXPEN 2011 August $10.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6552 Reimbursable business expen Gauthier, Jeffery Vendor GAX 1100 11072619585 08/04/2011 Paid 101 REIMBURSABLE BUSINESS EXPEN 2011 August $250.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6552 Reimbursable business expen Gauthier, Jeffery Vendor GAX 1100 11072619585 08/04/2011 Paid 103 REIMBURSABLE BUSINESS EXPEN 2011 August $11.22
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 11062117382 06/24/2011 Paid 107 REIMBURSABLE BUSINESS EXPEN 2011 June $97.71
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 11062117382 06/24/2011 Paid 103 REIMBURSABLE BUSINESS EXPEN 2011 June $17.80
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 11062117394 06/24/2011 Paid 106 REIMBURSABLE BUSINESS EXPEN 2011 June $29.51
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6552 Reimbursable business expen Tran, Tri Vendor GAX 1100 11061416779 06/20/2011 Paid 101 REIMBURSABLE BUSINESS EXPEN 2011 June $250.00
2011 8 59 Communications & Public Information 5150 Support Services Operating 59CM Communications 59MR Media Relations 152 Contractuals 6552 Reimbursable business expen GREGOR, KATHERINE Vendor GAX 5900 11041312752 05/02/2011 Paid 101 REIMBURSABLE BUSINESS EXPEN 2011 May $224.00
2011 7 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 11040411968 04/29/2011 Paid 105 REIMBURSABLE BUSINESS EXPEN 2011 April $15.00
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 11042013193 04/27/2011 Paid 106 REIMBURSABLE BUSINESS EXPEN 2011 April $79.99
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 11042013193 04/27/2011 Paid 105 REIMBURSABLE BUSINESS EXPEN 2011 April $75.15
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6552 Reimbursable business expen CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY Vendor GAX 1100 11041813007 04/26/2011 Paid 101 REIMBURSABLE BUSINESS EXPEN 2011 April $3,050.00
2011 7 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2PLN Event Planning 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 11033111835 04/06/2011 Paid 104 REIMBURSABLE BUSINESS EXPEN 2011 April $9.00
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 11030109894 03/10/2011 Paid 104 REIMBURSABLE BUSINESS EXPEN 2011 March $27.00
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 11030109894 03/10/2011 Paid 105 REIMBURSABLE BUSINESS EXPEN 2011 March $3.60
2011 5 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 11020908648 02/22/2011 Paid 105 REIMBURSABLE BUSINESS EXPEN 2011 February $18.46
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 11011106904 01/18/2011 Paid 108 REIMBURSABLE BUSINESS EXPEN 2011 January $63.68
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 10120304308 12/13/2010 Paid 109 REIMBURSABLE BUSINESS EXPEN 2010 December $95.85
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 10110802637 11/17/2010 Paid 103 REIMBURSABLE BUSINESS EXPEN 2010 November $5.83
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 10110802651 11/17/2010 Paid 107 REIMBURSABLE BUSINESS EXPEN 2010 November $92.29
2011 1 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 10101100668 10/15/2010 Paid 108 REIMBURSABLE BUSINESS EXPEN 2010 October $21.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 10092425778 09/28/2010 Paid 1010 REIMBURSABLE BUSINESS EXPEN 2010 September $74.75
2010 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 10092325665 09/27/2010 Paid 105 REIMBURSABLE BUSINESS EXPEN 2010 September $57.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 10091324713 09/21/2010 Paid 105 REIMBURSABLE BUSINESS EXPEN 2010 September $8.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 10091324706 09/21/2010 Paid 101 REIMBURSABLE BUSINESS EXPEN 2010 September $24.71
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 10081822902 08/30/2010 Paid 101 REIMBURSABLE BUSINESS EXPEN 2010 August $14.58
2010 11 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 10072120923 08/11/2010 Paid 104 REIMBURSABLE BUSINESS EXPEN 2010 August $3.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 10072321062 08/04/2010 Paid 104 REIMBURSABLE BUSINESS EXPEN 2010 August $16.00
2010 10 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 10062419046 07/02/2010 Paid 102 REIMBURSABLE BUSINESS EXPEN 2010 July $12.00
2010 10 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 10062419029 07/01/2010 Paid 106 REIMBURSABLE BUSINESS EXPEN 2010 July $60.00
2010 8 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5075 Vendor GAX 1500 10050615362 05/19/2010 Paid 102 REIMBURSABLE BUSINESS EXPEN 2010 May $111.00
2010 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 10042014201 05/06/2010 Paid 109 REIMBURSABLE BUSINESS EXPEN 2010 May $8.00
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 10041914036 04/30/2010 Paid 103 REIMBURSABLE BUSINESS EXPEN 2010 April $10.00
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 10041914046 04/29/2010 Paid 105 REIMBURSABLE BUSINESS EXPEN 2010 April $74.75
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 10032312243 03/30/2010 Paid 108 REIMBURSABLE BUSINESS EXPEN 2010 March $95.99
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 10032312299 03/30/2010 Paid 108 REIMBURSABLE BUSINESS EXPEN 2010 March $101.25
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 10030511076 03/16/2010 Paid 104 REIMBURSABLE BUSINESS EXPEN 2010 March $40.94
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 10030511076 03/16/2010 Paid 103 REIMBURSABLE BUSINESS EXPEN 2010 March $36.45
2010 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2PLN Event Planning 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 10030911280 03/12/2010 Paid 106 REIMBURSABLE BUSINESS EXPEN 2010 March $25.00
2010 6 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 10030911280 03/12/2010 Paid 103 REIMBURSABLE BUSINESS EXPEN 2010 March $5.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 09120204515 12/16/2009 Paid 105 REIMBURSABLE BUSINESS EXPEN 2009 December $32.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 09120204515 12/16/2009 Paid 106 REIMBURSABLE BUSINESS EXPEN 2009 December $10.00
2010 3 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 09120104358 12/07/2009 Paid 103 REIMBURSABLE BUSINESS EXPEN 2009 December $31.30
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 09110903035 11/18/2009 Paid 105 REIMBURSABLE BUSINESS EXPEN 2009 November $27.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 09102601972 11/10/2009 Paid 103 REIMBURSABLE BUSINESS EXPEN 2009 November $42.67
2010 1 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7PRA Property Abatement 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5075 Vendor GAX 1500 09102101577 10/26/2009 Paid 104 REIMBURSABLE BUSINESS EXPEN 2009 October $34.95
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 09101501201 10/21/2009 Paid 102 REIMBURSABLE BUSINESS EXPEN 2009 October $45.54
2010 1 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7PRA Property Abatement 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5075 Vendor GAX 1500 09100200118 10/07/2009 Paid 109 REIMBURSABLE BUSINESS EXPEN 2009 October $32.95
2010 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 09093027678 10/02/2009 Paid 108 REIMBURSABLE BUSINESS EXPEN 2009 October $27.00
2010 1 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7PRA Property Abatement 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5075 Vendor GAX 1500 09092527249 10/01/2009 Paid 1010 REIMBURSABLE BUSINESS EXPEN 2009 October $35.95
2009 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 09091025925 09/17/2009 Paid 105 REIMBURSABLE BUSINESS EXPEN 2009 September $9.00
2009 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 09091025925 09/17/2009 Paid 109 REIMBURSABLE BUSINESS EXPEN 2009 September $27.00
2009 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 09091025978 09/17/2009 Paid 104 REIMBURSABLE BUSINESS EXPEN 2009 September $35.27
2009 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 09091025925 09/17/2009 Paid 108 REIMBURSABLE BUSINESS EXPEN 2009 September $30.00
2009 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2PLN Event Planning 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 09082824956 09/03/2009 Paid 101 REIMBURSABLE BUSINESS EXPEN 2009 September $60.00
2009 11 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 09080423037 08/12/2009 Paid 108 REIMBURSABLE BUSINESS EXPEN 2009 August $5.00
2009 10 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2CUS Event Set-Up/Cleaning 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 09070620722 07/10/2009 Paid 107 REIMBURSABLE BUSINESS EXPEN 2009 July $50.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 09061118714 06/22/2009 Paid 107 REIMBURSABLE BUSINESS EXPEN 2009 June $28.26
2009 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2PLN Event Planning 152 Contractuals 6552 Reimbursable business expen SHORELINE PARTNERS LTD Vendor PRM 8200 09060231674 99844 Food 06/03/2009 Paid 111 PO 8200 09052011434 FOOD 2009 June $65.04
2009 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 09052817521 06/03/2009 Paid 1010 REIMBURSABLE BUSINESS EXPEN 2009 June $45.00
2009 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2PLN Event Planning 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 09052817521 06/03/2009 Paid 107 REIMBURSABLE BUSINESS EXPEN 2009 June $20.00
2009 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6552 Reimbursable business expen AUSTIN CONVENTION & VISITORS Vendor GAX 8200 08091830874 05/29/2009 Paid 101 REIMBURSABLE BUSINESS EXPEN 2009 May $37.00
2009 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2PLN Event Planning 152 Contractuals 6552 Reimbursable business expen ARAMARK SPORTS & ENTERTAINMENT Vendor PRM 8200 09050528524 96115 Concessions, Catering, Vending: Mobile and Station 05/06/2009 Paid 111 PO 8200 09043010771 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 May $239.10
2009 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2PLN Event Planning 152 Contractuals 6552 Reimbursable business expen ARAMARK SPORTS & ENTERTAINMENT Vendor PRM 8200 09050528524 96115 Concessions, Catering, Vending: Mobile and Station 05/06/2009 Paid 121 PO 8200 09043010772 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 May $93.90
2009 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2PLN Event Planning 152 Contractuals 6552 Reimbursable business expen ARAMARK SPORTS & ENTERTAINMENT Vendor PRM 8200 09050528524 96115 Concessions, Catering, Vending: Mobile and Station 05/06/2009 Paid 1101 PO 8200 09043010773 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 May $147.20
2009 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2PLN Event Planning 152 Contractuals 6552 Reimbursable business expen ARAMARK SPORTS & ENTERTAINMENT Vendor PRM 8200 09050528524 96115 Concessions, Catering, Vending: Mobile and Station 05/06/2009 Paid 191 PO 8200 09043010774 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 May $31.40
2009 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2PLN Event Planning 152 Contractuals 6552 Reimbursable business expen ARAMARK SPORTS & ENTERTAINMENT Vendor PRM 8200 09050528524 96115 Concessions, Catering, Vending: Mobile and Station 05/06/2009 Paid 181 PO 8200 09043010775 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 May $84.00
2009 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2PLN Event Planning 152 Contractuals 6552 Reimbursable business expen ARAMARK SPORTS & ENTERTAINMENT Vendor PRM 8200 09050528524 96115 Concessions, Catering, Vending: Mobile and Station 05/06/2009 Paid 171 PO 8200 09043010776 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 May $260.00
2009 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6552 Reimbursable business expen LEASING ENTERPRISES LTD Vendor PRM 8200 09050228168 99844 Food 05/04/2009 Paid 111 PO 8200 09042410562 FOOD 2009 May $439.23
2009 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6552 Reimbursable business expen LEASING ENTERPRISES LTD Vendor PRM 8200 09050228168 99844 Food 05/04/2009 Paid 121 PO 8200 09042410562 FOOD 2009 May $108.65
2009 7 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 09041014051 04/16/2009 Paid 106 REIMBURSABLE BUSINESS EXPEN 2009 April $20.00
2009 7 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 09041014051 04/16/2009 Paid 109 REIMBURSABLE BUSINESS EXPEN 2009 April $80.00
2009 7 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 09041014051 04/16/2009 Paid 1010 REIMBURSABLE BUSINESS EXPEN 2009 April $20.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #1311 Vendor GAX 1100 09030611573 03/16/2009 Paid 102 REIMBURSABLE BUSINESS EXPEN 2009 March $20.00
2009 5 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 09021310051 02/27/2009 Paid 108 REIMBURSABLE BUSINESS EXPEN 2009 February $10.00
2009 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 09010707095 01/15/2009 Paid 101 REIMBURSABLE BUSINESS EXPEN 2009 January $15.00
2009 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 09010807205 01/15/2009 Paid 107 REIMBURSABLE BUSINESS EXPEN 2009 January $15.00
2009 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 09010707095 01/15/2009 Paid 105 REIMBURSABLE BUSINESS EXPEN 2009 January $46.00
2009 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2PLN Event Planning 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 09010807205 01/15/2009 Paid 103 REIMBURSABLE BUSINESS EXPEN 2009 January $20.00
2009 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2PLN Event Planning 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 09010807205 01/15/2009 Paid 104 REIMBURSABLE BUSINESS EXPEN 2009 January $11.00
2009 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2PLN Event Planning 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 09010807205 01/15/2009 Paid 105 REIMBURSABLE BUSINESS EXPEN 2009 January $17.00
2009 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 09010807205 01/15/2009 Paid 108 REIMBURSABLE BUSINESS EXPEN 2009 January $15.00
2009 3 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2PLN Event Planning 152 Contractuals 6552 Reimbursable business expen SPARKMAN, ALYCIA Vendor GAX 8200 08121705836 12/23/2008 Paid 101 REIMBURSABLE BUSINESS EXPEN 2008 December $172.02
2009 3 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 08112604435 12/05/2008 Paid 1010 REIMBURSABLE BUSINESS EXPEN 2008 December $20.00
2009 3 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 08112604435 12/05/2008 Paid 101 REIMBURSABLE BUSINESS EXPEN 2008 December $48.00
2009 3 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5101 Vendor GAX 8200 08112604435 12/05/2008 Paid 109 REIMBURSABLE BUSINESS EXPEN 2008 December $47.00
2009 2 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6552 Reimbursable business expen PETTY CASH FUND #5075 Vendor GAX 1500 08110302513 11/26/2008 Paid 105 REIMBURSABLE BUSINESS EXPEN 2008 November $24.95

TOTAL AMOUNT: $50,121.03