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 |