EXPENSE CATEGORY PROFESSIONAL REGISTRATION

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
2024 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration STROUSE, MARK Vendor GAX 8300 24031505183 03/21/2024 Outstanding 101 PROFESSIONAL REGISTRATION 2024 March $64.00
2024 6 91 Austin Public Health 6110 US Health & Human Services 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 6558 Professional registration HANIF, OMAIRA Vendor GAX 9100 24022204522 03/21/2024 Outstanding 101 PROFESSIONAL REGISTRATION 2024 March $68.00
2024 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration Laymon,Garrett Vendor GAX 1100 24031305101 03/18/2024 Outstanding 101 PROFESSIONAL REGISTRATION 2024 March $93.00
2024 6 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration GONZALES, DAVID PAUL Vendor GAX 9100 24030704865 03/14/2024 Outstanding 101 PROFESSIONAL REGISTRATION 2024 March $110.00
2024 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration LOPEZ, JOHN Vendor GAX 1100 24031205029 03/14/2024 Outstanding 501 PROFESSIONAL REGISTRATION 2024 March $97.00
2024 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration GLANZER, JOSEPH Vendor GAX 1100 24030704889 03/11/2024 Outstanding 101 PROFESSIONAL REGISTRATION 2024 March $105.00
2024 6 90 Forensic Science 1000 General Fund 9FOR Forensic Science 9FOR Forensics 152 Contractuals 6558 Professional registration Office of Court Administration Vendor PRM 9000 24030617667 9634575 PROFESSIONAL LICENSE RENEWAL 03/07/2024 Outstanding 111 PO 9000 24022601087 PROFESSIONAL LICENSE RENEWAL 2024 March $241.65
2024 6 90 Forensic Science 1000 General Fund 9FOR Forensic Science 9FOR Forensics 152 Contractuals 6558 Professional registration Office of Court Administration Vendor PRM 9000 24030617667 9634575 PROFESSIONAL LICENSE RENEWAL 03/07/2024 Outstanding 121 PO 9000 24022601087 PROFESSIONAL LICENSE RENEWAL 2024 March $266.64
2024 6 60 Public Works 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 152 Contractuals 6558 Professional registration LARA, RAY Vendor GAX 6200 24022904736 03/07/2024 Outstanding 101 PROFESSIONAL REGISTRATION 2024 March $97.00
2024 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration HERNANDEZ, CESAR Vendor GAX 1100 24022804679 03/07/2024 Outstanding 101 PROFESSIONAL REGISTRATION 2024 March $105.00
2024 6 60 Public Works 5120 Transportation Fund 3TRC Traffic Controls 32SN Traffic Signals 152 Contractuals 6558 Professional registration VELADI, REZA Vendor GAX 6200 24022904746 03/07/2024 Outstanding 101 PROFESSIONAL REGISTRATION 2024 March $375.00
2024 6 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6558 Professional registration VOELKER, VERONICA Vendor GAX 1100 24022904735 03/05/2024 Outstanding 101 PROFESSIONAL REGISTRATION 2024 March $179.00
2024 6 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration VOSS, ROBIN JACKSON Vendor GAX 9100 24022804688 03/04/2024 Outstanding 101 PROFESSIONAL REGISTRATION 2024 March $110.00
2024 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration AUSTIN AREA URBAN LEAGUE INC Vendor GAX 8300 24022804657 03/04/2024 Outstanding 101 PROFESSIONAL REGISTRATION 2024 March $1,500.00
2024 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6558 Professional registration MALAER, BROOKS Vendor GAX 2200 24021504342 02/29/2024 Outstanding 101 PROFESSIONAL REGISTRATION 2024 February $111.00
2024 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration MALDONADO, JUAN Vendor GAX 2200 24022104441 02/29/2024 Outstanding 101 PROFESSIONAL REGISTRATION 2024 February $97.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SALVATORE, ANTHONY Vendor GAX 1100 24022304542 02/27/2024 Outstanding 101 PROFESSIONAL REGISTRATION 2024 February $135.00
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 P2401300006 02/26/2024 Outstanding 103 PROFESSIONAL REGISTRATION 2024 February $150.00
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 P2401300006 02/26/2024 Outstanding 101 PROFESSIONAL REGISTRATION 2024 February $97.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PHELPS, TRAVIS Vendor GAX 1100 24022104451 02/26/2024 Outstanding 101 PROFESSIONAL REGISTRATION 2024 February $97.00
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4OPR Operations 152 Contractuals 6558 Professional registration YEPEZ, GABRIEL Vendor GAX 8100 24022104462 02/26/2024 Outstanding 1015 PROFESSIONAL REGISTRATION 2024 February $260.00
2024 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration FLORES, SANTOS Vendor GAX 7800 24022004416 02/26/2024 Outstanding 101 PROFESSIONAL REGISTRATION 2024 February $40.00
2024 5 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration GORLICK, VANESSA MICHELE Vendor GAX 9100 24022204501 02/26/2024 Outstanding 101 PROFESSIONAL REGISTRATION 2024 February $120.00
2024 5 91 Austin Public Health 6118 Community Services Block Grant ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration Association of Nationally Certified ROMA Trainers Vendor GAX 9100 24020603959 02/21/2024 Outstanding 101 PROFESSIONAL REGISTRATION 2024 February $190.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration MEDRANO, HERON Vendor GAX 1100 24021404288 02/21/2024 Outstanding 101 PROFESSIONAL REGISTRATION 2024 February $69.00
2024 5 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5FMA Facility Services 152 Contractuals 6558 Professional registration DAHLGREN, JEFFREY Vendor GAX 8600 24021404311 02/21/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 February $306.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PTOMEY, AUSTIN Vendor GAX 1100 24021604378 02/21/2024 Outstanding 101 PROFESSIONAL REGISTRATION 2024 February $105.00
2024 5 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 24021204174 02/20/2024 Outstanding 101 PROFESSIONAL REGISTRATION 2024 February $840.00
2024 5 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration COLOSKY, VERONICA M Vendor GAX 9100 24021204183 02/20/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 February $120.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration CASTILLO, STEVEN Vendor GAX 1100 24020804081 02/15/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 February $105.00
2024 5 63 Watershed Protection 5100 Drainage Utility Fund 63MP Planning, Monitoring, & Compliance 75DR Development Review & Data Analysis 152 Contractuals 6558 Professional registration KRETSCH, ZACHARY Vendor GAX 6300 24020603980 02/12/2024 Paid 103 PROFESSIONAL REGISTRATION 2024 February $375.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration DAVEE, JARED Vendor GAX 1100 24020604023 02/12/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 February $93.00
2024 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2402080005 02/12/2024 Paid 103 PROFESSIONAL REGISTRATION 2024 February $97.00
2024 5 63 Watershed Protection 5100 Drainage Utility Fund 63MP Planning, Monitoring, & Compliance 75DR Development Review & Data Analysis 152 Contractuals 6558 Professional registration KRETSCH, ZACHARY Vendor GAX 6300 24020603980 02/12/2024 Paid 104 PROFESSIONAL REGISTRATION 2024 February $100.00
2024 5 63 Watershed Protection 5100 Drainage Utility Fund 63MP Planning, Monitoring, & Compliance 75DR Development Review & Data Analysis 152 Contractuals 6558 Professional registration KRETSCH, ZACHARY Vendor GAX 6300 24020603980 02/12/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 February $39.05
2024 5 63 Watershed Protection 5100 Drainage Utility Fund 63MP Planning, Monitoring, & Compliance 75DR Development Review & Data Analysis 152 Contractuals 6558 Professional registration KRETSCH, ZACHARY Vendor GAX 6300 24020603980 02/12/2024 Paid 102 PROFESSIONAL REGISTRATION 2024 February $1,499.00
2024 5 63 Watershed Protection 5100 Drainage Utility Fund 63MP Planning, Monitoring, & Compliance 75DR Development Review & Data Analysis 152 Contractuals 6558 Professional registration KRETSCH, ZACHARY Vendor GAX 6300 24020603980 02/12/2024 Paid 105 PROFESSIONAL REGISTRATION 2024 February $75.00
2024 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2402080005 02/12/2024 Paid 102 PROFESSIONAL REGISTRATION 2024 February $25.00
2024 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2402080005 02/12/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 February $33.00
2024 5 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration LOPEZ, ANDREW Vendor GAX 5300 24020503954 02/12/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 February $290.00
2024 5 60 Public Works 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6558 Professional registration MCVEA, JHERMAINE Vendor GAX 6200 24020103882 02/08/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 February $255.00
2024 5 60 Public Works 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6558 Professional registration MCVEA, JHERMAINE Vendor GAX 6200 24020103882 02/08/2024 Paid 102 PROFESSIONAL REGISTRATION 2024 February $100.00
2024 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration VILLALOBOS, XAVIER Vendor GAX 1500 23122102670 02/05/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 February $36.00
2024 5 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6CPR Commercial Building Plan Review 152 Contractuals 6558 Professional registration MORHARDT, MATTHEW Vendor GAX 5300 24020103875 02/05/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 February $50.00
2024 5 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration WU, JOSHUA Vendor GAX 5800 24012603693 02/05/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 February $140.00
2024 5 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration WU, JOSHUA Vendor GAX 5800 24012603693 02/05/2024 Paid 102 PROFESSIONAL REGISTRATION 2024 February $89.00
2024 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration WOODS, JONATHAN Vendor GAX 2200 24012303532 02/05/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 February $675.00
2024 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration GARZA, JOHN Vendor GAX 1500 23122002617 02/01/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 February $36.00
2024 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration RIVERA, TOMAS Vendor GAX 7800 24012603686 02/01/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 February $87.00
2024 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration LUGO, RUDY Vendor GAX 7800 24012403597 02/01/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 February $43.00
2024 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2401220020 02/01/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 February $77.00
2024 4 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration RUDDELL, CHRISTOPHER Vendor GAX 5300 24012403623 01/30/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 January $85.00
2024 4 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration RUDDELL, CHRISTOPHER Vendor GAX 5300 24012403623 01/30/2024 Paid 102 PROFESSIONAL REGISTRATION 2024 January $55.00
2024 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration CLOUD, CHAVIAN Vendor GAX 1100 24011903453 01/29/2024 Outstanding 101 PROFESSIONAL REGISTRATION 2024 January $73.00
2024 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ROBERTS, RONALD Vendor GAX 7800 24012203472 01/29/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 January $75.55
2024 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PORTER, SETH Vendor GAX 1100 24011903450 01/29/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 January $69.00
2024 4 90 Forensic Science 1000 General Fund 9FOR Forensic Science 9FOR Forensics 152 Contractuals 6558 Professional registration GIBSON, SONSEREE Vendor GAX 9000 24011103117 01/25/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 January $300.00
2024 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration CANTU, PHILIP Vendor GAX 1100 24011903451 01/25/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 January $97.00
2024 4 60 Public Works 5120 Transportation Fund 3SRP Street Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration TREVINO, ALBERT Vendor GAX 6200 24012203479 01/25/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 January $97.00
2024 4 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 24011703395 01/23/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 January $210.00
2024 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration DIAZ, LAURA Vendor GAX 9100 24010202858 01/23/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 January $97.00
2024 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration RIVERA, SAMUEL Vendor GAX 7800 24011703371 01/22/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 January $64.00
2024 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration CAMPBELL, CHRISTOPHER Vendor GAX 8100 24011703373 01/22/2024 Paid 102 PROFESSIONAL REGISTRATION 2024 January $85.00
2024 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ROBERTS, RONALD Vendor GAX 7800 24011703366 01/22/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 January $36.00
2024 4 60 Public Works 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6558 Professional registration COLEMAN, KAYLIE Vendor GAX 6200 24011703318 01/22/2024 Paid 102 PROFESSIONAL REGISTRATION 2024 January $15.00
2024 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 P2401160005 01/22/2024 Outstanding 102 PROFESSIONAL REGISTRATION 2024 January $97.00
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2401040018 01/18/2024 Paid 102 PROFESSIONAL REGISTRATION 2024 January $25.00
2024 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2401170004 01/18/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 January $89.00
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2401040018 01/18/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 January $93.00
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2401040019 01/18/2024 Paid 102 PROFESSIONAL REGISTRATION 2024 January $97.00
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2401040019 01/18/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 January $25.00
2024 4 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 6200 P2401110005 01/18/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 January $99.00
2024 4 90 Forensic Science 1000 General Fund 9FOR Forensic Science 9FOR Forensics 152 Contractuals 6558 Professional registration SURMA, KATHERINE Vendor GAX 9000 23122002647 01/11/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 January $300.00
2024 4 60 Public Works 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 152 Contractuals 6558 Professional registration SCHWARTZ, MAX Vendor GAX 6200 24010302882 01/08/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 January $315.00
2024 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration WEDDINGTON, YOMONDA Vendor GAX 8700 23121102304 01/08/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 January $150.00
2024 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration RUELAS, JESUS Vendor GAX 2200 23121902559 01/08/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 January $675.00
2024 4 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 152 Contractuals 6558 Professional registration SIMONS, BARRY Vendor GAX 8600 23122902816 01/08/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 January $352.00
2024 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TEXAS STATE AUDITOR'S OFFICE Vendor GAX 1100 24010402945 01/08/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 January $119.00
2024 4 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6558 Professional registration INGRAM, RONALD Vendor GAX 6200 23122802790 01/04/2024 Paid 101 PROFESSIONAL REGISTRATION 2024 January $97.00
2024 4 60 Public Works 5120 Transportation Fund 3TRC Traffic Controls 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 6200 P2312280002 01/03/2024 Paid 103 PROFESSIONAL REGISTRATION 2024 January $96.00
2024 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2312210017 12/28/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 December $111.00
2024 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration TRIMMER, BRAYDEN Vendor GAX 1100 23122102676 12/28/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 December $77.00
2024 3 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6558 Professional registration CASEY, BRYAN Vendor GAX 1100 23122202746 12/28/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 December $405.00
2024 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration GARZA, ISMAEL Vendor GAX 7800 23122102721 12/28/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 December $64.00
2024 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration RIVERA, TOMAS Vendor GAX 7800 23121502525 12/27/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 December $492.00
2024 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6558 Professional registration BAILEY, WILLIAM Vendor GAX 2200 23112801922 12/27/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 December $201.95
2024 3 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6558 Professional registration YUAN, ALICE Vendor GAX 9100 23121902562 12/21/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 December $68.00
2024 3 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6558 Professional registration ALVARADO, GERARDO Vendor GAX 6200 23121802537 12/21/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 December $97.00
2024 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration TOPASNA, GEORGE Vendor GAX 7800 23121402506 12/21/2023 Outstanding 101 PROFESSIONAL REGISTRATION 2023 December $72.00
2024 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration HANNAH, BRODERICK Vendor GAX 1500 23120702219 12/18/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 December $36.00
2024 3 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P2312110006 12/18/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 December $97.00
2024 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2311280003 12/14/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 December $25.00
2024 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2311280003 12/14/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 December $75.55
2024 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration LANCASTER, ROGER Vendor GAX 1100 23120802260 12/14/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 December $96.00
2024 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 23113002001 12/14/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 December $70.00
2024 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2311300010 12/12/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 December $30.00
2024 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2311300011 12/12/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 December $11.00
2024 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2312070015 12/12/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 December $73.00
2024 3 60 Public Works 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 152 Contractuals 6558 Professional registration RYAN, ELLA Vendor GAX 6200 23120402094 12/11/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 December $75.00
2024 3 60 Public Works 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 152 Contractuals 6558 Professional registration RYAN, ELLA Vendor GAX 6200 23120402094 12/11/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 December $100.00
2024 3 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 152 Contractuals 6558 Professional registration CORCORAN, HEATHER Vendor GAX 8600 23120402122 12/11/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 December $1,644.00
2024 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CARSON, TERRY Vendor GAX 7800 23120602196 12/11/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 December $64.00
2024 3 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration WALKER, BRANDI Vendor GAX 9100 23113002002 12/07/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 December $110.00
2024 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2312010013 12/07/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 December $39.05
2024 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2311300012 12/07/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 December $111.00
2024 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2312040014 12/07/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 December $75.55
2024 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2312040014 12/07/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 December $69.00
2024 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6558 Professional registration TOWER, MARTIN Vendor GAX 2200 23102300788 11/30/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 November $25.00
2024 2 87 Police 1000 General Fund 5OPS Operations Support 81AA Health and Wellness 152 Contractuals 6558 Professional registration HO, TUNG Vendor GAX 8700 23111701775 11/30/2023 Outstanding 101 PROFESSIONAL REGISTRATION 2023 November $492.82
2024 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MERCADO, TONY Vendor GAX 7800 23112101814 11/30/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 November $166.50
2024 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6558 Professional registration TOWER, MARTIN Vendor GAX 2200 23102300788 11/30/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 November $25.00
2024 2 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6558 Professional registration RUIZ, JOEL Vendor GAX 6200 23111401588 11/30/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 November $97.00
2024 2 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration PATINA, JIMMY Vendor GAX 5300 23112101859 11/30/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 November $290.00
2024 2 60 Public Works 5120 Transportation Fund 3TRC Traffic Controls 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 6200 P2311140001 11/27/2023 Paid 104 PROFESSIONAL REGISTRATION 2023 November $106.00
2024 2 60 Public Works 5120 Transportation Fund 3TRC Traffic Controls 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 6200 P2311140001 11/27/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 November $93.00
2024 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6558 Professional registration Smith System Driver Improvement Institute, Inc Vendor PRM 1500 23112005363 9247835 TRAINING, ON-SITE, INSTRUCTOR LED 11/21/2023 Paid 131 CT 1500 23111500068 TRAINING, ON-SITE, INSTRUCTOR LED 2023 November $1,398.00
2024 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6558 Professional registration Smith System Driver Improvement Institute, Inc Vendor PRM 1500 23112005363 9247835 TRAINING, ON-SITE, INSTRUCTOR LED 11/21/2023 Paid 141 CT 1500 23111500068 TRAINING, ON-SITE, INSTRUCTOR LED 2023 November $43.94
2024 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6558 Professional registration Smith System Driver Improvement Institute, Inc Vendor PRM 1500 23112005363 9247835 TRAINING, ON-SITE, INSTRUCTOR LED 11/21/2023 Paid 121 CT 1500 23111500068 TRAINING, ON-SITE, INSTRUCTOR LED 2023 November $17.90
2024 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6558 Professional registration Smith System Driver Improvement Institute, Inc Vendor PRM 1500 23112005363 9247835 TRAINING, ON-SITE, INSTRUCTOR LED 11/21/2023 Paid 111 CT 1500 23111500068 TRAINING, ON-SITE, INSTRUCTOR LED 2023 November $4,990.00
2024 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration RIVERA, TOMAS Vendor GAX 7800 23111401642 11/20/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 November $60.00
2024 2 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 7200 23111401586 11/20/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 November $50.00
2024 2 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 7200 23111401585 11/20/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 November $50.00
2024 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ALVARADO, JESUS Vendor GAX 7800 23111301520 11/16/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 November $70.00
2024 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ALVARADO, JESUS Vendor GAX 7800 23111301520 11/16/2023 Paid 105 PROFESSIONAL REGISTRATION 2023 November $67.00
2024 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ALVARADO, JESUS Vendor GAX 7800 23111301520 11/16/2023 Paid 103 PROFESSIONAL REGISTRATION 2023 November $70.00
2024 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration OWEN, MEGAN Vendor GAX 9100 23110801376 11/16/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 November $158.00
2024 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ALVARADO, JESUS Vendor GAX 7800 23111301520 11/16/2023 Paid 106 PROFESSIONAL REGISTRATION 2023 November $67.00
2024 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ALVARADO, JESUS Vendor GAX 7800 23111301520 11/16/2023 Paid 104 PROFESSIONAL REGISTRATION 2023 November $87.00
2024 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ALVARADO, JESUS Vendor GAX 7800 23111301520 11/16/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 November $87.00
2024 2 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration PALANCA, THOMAS Vendor GAX 9100 23110701343 11/14/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 November $110.00
2024 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration MONROE, DARREN Vendor GAX 1500 23110601323 11/13/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 November $36.00
2024 2 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration DURAN, JAEMI MELISSA Vendor GAX 9100 23110101133 11/09/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 November $110.00
2024 2 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration MCMULLEN, SEAN E Vendor GAX 5300 23110101130 11/06/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 November $230.00
2024 2 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration RAMSEY, NICOLE Vendor GAX 9100 23102600938 11/02/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 November $76.94
2024 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 P2310120002 11/02/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 November $105.00
2024 2 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Project Delivery Services 6CDS Capital Project Delivery Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 6000 23101100450 11/02/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 November $250.00
2024 2 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration RAMSEY, NICOLE Vendor GAX 9100 23102600938 11/02/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 November $110.00
2024 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration BREWER-VOGT, RAFFERTY Vendor GAX 7800 23102600940 10/31/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 October $140.00
2024 1 92 Animal Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration RHYNE, ROBERT Vendor GAX 9200 23102400876 10/31/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 October $195.00
2024 1 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6CPR Commercial Building Plan Review 152 Contractuals 6558 Professional registration LANDEZ, BRITTANY Vendor GAX 5300 23102300810 10/26/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 October $70.00
2024 1 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6CPR Commercial Building Plan Review 152 Contractuals 6558 Professional registration LANDEZ, BRITTANY Vendor GAX 5300 23102300810 10/26/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 October $70.00
2024 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2310200008 10/26/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 October $113.75
2024 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2310050001 10/26/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 October $105.00
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2310100006 10/24/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 October $78.00
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6558 Professional registration TOWER, MARTIN Vendor GAX 2200 23101800691 10/23/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 October $9.00
2024 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6558 Professional registration PRUITT, AARON Vendor GAX 2200 23101800688 10/23/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 October $71.50
2024 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6558 Professional registration TOWER, MARTIN Vendor GAX 2200 23101800691 10/23/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 October $9.00
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6558 Professional registration PRUITT, AARON Vendor GAX 2200 23101800688 10/23/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 October $71.50
2024 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 23101300492 10/19/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 October $74,460.00
2024 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration National Safety Council Vendor PRM 2200 23101201388 9209140 TRAINING COURSES, ONLINE 10/16/2023 Paid 112 DO 2200 23081011475 TRAINING COURSES, ONLINE 2023 October $5,235.00
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration National Safety Council Vendor PRM 2200 23101201388 9209140 TRAINING COURSES, ONLINE 10/16/2023 Paid 111 DO 2200 23081011475 TRAINING COURSES, ONLINE 2023 October $5,235.00
2024 1 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration PIERRE, GERTIE Vendor GAX 9100 23100600268 10/16/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 October $130.00
2024 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6558 Professional registration MARTINEZ, NOE Vendor GAX 2200 23100900308 10/12/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 October $1,054.56
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2310090005 10/12/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 October $25.00
2024 1 91 Austin Public Health 6110 US Health & Human Services 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 6558 Professional registration THOMAS, CASSANDRA Vendor GAX 9100 23100600271 10/12/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 October $68.00
2024 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration GOVEA, ADAM Vendor GAX 7800 23100500204 10/12/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 October $87.00
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2310090005 10/12/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 October $97.00
2024 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration HILBIG, CHASE Vendor GAX 6300 23101000386 10/12/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 October $97.00
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2310090004 10/12/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 October $73.00
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2309180097 10/10/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 October $25.00
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2309180097 10/10/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 October $93.00
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2309120096 10/10/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 October $93.00
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2309120096 10/10/2023 Paid 103 PROFESSIONAL REGISTRATION 2023 October $25.00
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2309120096 10/10/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 October $25.00
2024 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6558 Professional registration LEACH, REBECCA Vendor GAX 9100 23092311284 10/09/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 October $68.00
2024 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32TF Transportation Demand Management 152 Contractuals 6558 Professional registration PEREZ, BRIANA Vendor GAX 2400 23100500251 10/09/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 October $125.00
2024 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration MCNEALY, BILLY Vendor GAX 1100 23100400150 10/09/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 October $103.50
2024 1 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 152 Contractuals 6558 Professional registration GOLDEN, BRYAN Vendor GAX 2400 23100300061 10/05/2023 Paid 103 PROFESSIONAL REGISTRATION 2023 October $100.00
2024 1 91 Austin Public Health 6110 US Health & Human Services 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 6558 Professional registration LAM, AMIEE Vendor GAX 9100 23092811506 10/05/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 October $68.00
2024 1 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 152 Contractuals 6558 Professional registration GOLDEN, BRYAN Vendor GAX 2400 23100300061 10/05/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 October $255.00
2024 1 60 Public Works 5120 Transportation Fund 3SRP Street Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration FAZ, RAY Vendor GAX 6200 23100300076 10/05/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 October $97.00
2024 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6558 Professional registration COMPTON, CAMILLE Vendor GAX 9100 23092811472 10/05/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 October $68.00
2024 1 91 Austin Public Health 6110 US Health & Human Services 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 6558 Professional registration ANDRADE, MARLA Vendor GAX 9100 23082310084 10/02/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 October $68.00
2024 1 92 Animal Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration KELSEY, CLER Vendor GAX 9200 23092711426 10/02/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 October $2,000.00
2023 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MULLER, ROBERT Vendor GAX 7800 23092211253 09/28/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 September $299.00
2023 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2309250011 09/28/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 September $73.00
2023 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration FAVOCCIA, SHAWN Vendor GAX 7800 23092211247 09/28/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 September $64.00
2023 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2309250011 09/28/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 September $73.00
2023 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration RIVERA, TOMAS Vendor GAX 7800 23092211255 09/28/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 September $48.00
2023 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration JIMENEZ, MARCOS Vendor GAX 7800 23092211278 09/28/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 September $28.00
2023 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration CISNEROS, HECTOR Vendor GAX 6300 23092511289 09/28/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 September $97.00
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2309180098 09/26/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 September $97.00
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6558 Professional registration INMAN, JOSHUA Vendor GAX 2200 23091110739 09/25/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 September $470.00
2023 12 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration NAVA, HECTOR Vendor GAX 5300 23090810683 09/21/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 September $290.00
2023 12 90 Forensic Science 1000 General Fund 9FOR Forensic Science 9FOR Forensics 152 Contractuals 6558 Professional registration SA, HAYLEY Vendor GAX 9000 23091410937 09/21/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 September $400.00
2023 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CRUZ, FERNANDO Vendor GAX 7800 23091310830 09/18/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 September $68.00
2023 12 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration SUMMERLIN, DANNY R Vendor GAX 5300 23091210825 09/18/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 September $55.00
2023 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration GARCIA, LUIS Vendor GAX 6300 23091210789 09/18/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 September $97.00
2023 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration JIMENEZ, MARCOS Vendor GAX 7800 23091310831 09/18/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 September $246.00
2023 12 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration WILBURN, JERRON Vendor GAX 5300 23090810684 09/14/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 September $290.00
2023 12 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration AMBROSE, GERARD P Vendor GAX 5300 23091210797 09/14/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 September $290.00
2023 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SUNBELT RENTALS INC Vendor GAX 1100 23090810664 09/14/2023 Paid 103 PROFESSIONAL REGISTRATION 2023 September $990.00
2023 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SUNBELT RENTALS INC Vendor GAX 1100 23090810664 09/14/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 September $3,795.00
2023 12 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 152 Contractuals 6558 Professional registration HERERN, THOMAS Vendor GAX 5300 23091110765 09/14/2023 Paid 104 PROFESSIONAL REGISTRATION 2023 September $39.05
2023 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SUNBELT RENTALS INC Vendor GAX 1100 23090810664 09/14/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 September $3,960.00
2023 12 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration MACCONNELL, CHARLES RYAN Vendor GAX 5300 23090810643 09/14/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 September $55.00
2023 12 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 152 Contractuals 6558 Professional registration PEREZ, CHRISTOPHER Vendor GAX 5300 23090810681 09/14/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 September $60.00
2023 12 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration MACCONNELL, CHARLES RYAN Vendor GAX 5300 23090810643 09/14/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 September $55.00
2023 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration RIVERA, TOMAS Vendor GAX 7800 K2309070015 09/12/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 September $48.00
2023 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration KNIGHT, LARRY Vendor GAX 7800 23090610561 09/11/2023 Outstanding 101 PROFESSIONAL REGISTRATION 2023 September $64.00
2023 12 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6RBP Residential Review 152 Contractuals 6558 Professional registration HILTON, LEAH Vendor GAX 5300 23083110391 09/11/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 September $290.00
2023 12 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6CPR Commercial Building Plan Review 152 Contractuals 6558 Professional registration WOO, ALAN K Vendor GAX 5300 23083110386 09/07/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 September $300.00
2023 12 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6CPR Commercial Building Plan Review 152 Contractuals 6558 Professional registration WOO, ALAN K Vendor GAX 5300 23083110386 09/07/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 September $47.50
2023 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6558 Professional registration HOWELL, JOHN BENTON Vendor GAX 1100 23083010307 09/06/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 September $85.00
2023 12 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5FMA Facility Services 152 Contractuals 6558 Professional registration DAHLGREN, JEFFREY Vendor GAX 8600 23082210064 09/05/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 September $306.00
2023 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration BREWER-VOGT, RAFFERTY Vendor GAX 7800 23082410151 08/31/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 August $147.57
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration KLAVSOUT, KATHERINE Vendor GAX 2200 23082410156 08/31/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 August $48.50
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration KLAVSOUT, KATHERINE Vendor GAX 2200 23082410156 08/31/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 August $48.50
2023 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration BREWER, CASEY Vendor GAX 1100 23082510194 08/31/2023 Outstanding 101 PROFESSIONAL REGISTRATION 2023 August $69.00
2023 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MUNOZ, ADAN Vendor GAX 7800 23082109994 08/28/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 August $74.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2308140092 08/28/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 August $111.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2308180093 08/28/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 August $111.00
2023 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6558 Professional registration MATA, JEAN Vendor GAX 9100 23081409771 08/28/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 August $68.00
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2308110090 08/28/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 August $105.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2308180094 08/28/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 August $50.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2308100089 08/28/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 August $50.00
2023 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration BATCHER, LOGAN Vendor GAX 7800 23082210020 08/28/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 August $52.00
2023 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MARTINEZ, EDDIE Vendor GAX 7800 23082109993 08/28/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 August $52.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2308140092 08/28/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 August $50.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2308140092 08/28/2023 Paid 103 PROFESSIONAL REGISTRATION 2023 August $50.00
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2306290074 08/28/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 August $111.00
2023 11 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6558 Professional registration ADAME, MACARIO Vendor GAX 6200 23081809936 08/28/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 August $97.00
2023 11 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2308090016 08/28/2023 Paid 106 PROFESSIONAL REGISTRATION 2023 August $68.00
2023 11 44 Management Services 5150 Support Services Fund 44MD Office of the Chief Medical Officer 6MMD Office of the Chief Medical Officer 152 Contractuals 6558 Professional registration ABRAHAM, HEIDI Vendor GAX 4400 23080809512 08/21/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 August $625.00
2023 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration BREWER-VOGT, RAFFERTY Vendor GAX 7800 23081009639 08/17/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 August $44.00
2023 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 P2308020028 08/17/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 August $25.00
2023 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 P2308020028 08/17/2023 Paid 103 PROFESSIONAL REGISTRATION 2023 August $93.00
2023 11 74 Financial Services 5150 Support Services Fund 3PUR Central Procurement 5CPS Capital Contracting 152 Contractuals 6558 Professional registration Jeremiah J Johnson Vendor GAX 7400 23080909585 08/17/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 August $120.00
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2308110091 08/17/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 August $55.00
2023 11 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration COCHRAN, SCOTT A Vendor GAX 5300 23080709499 08/17/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 August $55.00
2023 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration JAIME, NICHOLAS Vendor GAX 1100 23080809544 08/15/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 August $77.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration MONROE, THOMAS Vendor GAX 2200 23080309380 08/15/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 August $242.00
2023 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration JAIME, NICHOLAS Vendor GAX 1100 23080809544 08/15/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 August $25.00
2023 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2308040018 08/14/2023 Paid 105 PROFESSIONAL REGISTRATION 2023 August $97.00
2023 11 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 152 Contractuals 6558 Professional registration STONE, CODY Vendor GAX 2400 23080809522 08/14/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 August $315.00
2023 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2308040018 08/14/2023 Paid 103 PROFESSIONAL REGISTRATION 2023 August $97.00
2023 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration BATTEN, CONNOR Vendor GAX 1100 23080709490 08/14/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 August $11.00
2023 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2308040018 08/14/2023 Paid 106 PROFESSIONAL REGISTRATION 2023 August $40.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2308030088 08/10/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 August $97.00
2023 11 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 152 Contractuals 6558 Professional registration JOHNS, RENEE Vendor GAX 2400 23080309410 08/10/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 August $707.00
2023 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration QUINONES, ANDREW Vendor GAX 7800 23080109284 08/07/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 August $120.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2307190085 08/03/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 August $113.75
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2307270087 08/03/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 August $50.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2307190085 08/03/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 August $97.00
2023 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration PREWITT, BRANDON Vendor GAX 1100 23073109244 08/03/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 August $89.00
2023 11 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6RBP Residential Review 152 Contractuals 6558 Professional registration LICERIO, JESUS Vendor GAX 5300 23072809212 08/03/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 August $250.00
2023 10 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 152 Contractuals 6558 Professional registration CORCORAN, HEATHER Vendor GAX 8600 23072509086 07/31/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 July $709.15
2023 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2306120010 07/24/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 July $25.00
2023 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2306120010 07/24/2023 Paid 104 PROFESSIONAL REGISTRATION 2023 July $25.00
2023 10 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6558 Professional registration CLEVELAND, FRED Vendor GAX 6000 23071908930 07/24/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 July $97.00
2023 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2306120010 07/24/2023 Paid 105 PROFESSIONAL REGISTRATION 2023 July $75.00
2023 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2306120010 07/24/2023 Paid 103 PROFESSIONAL REGISTRATION 2023 July $11.00
2023 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2306120010 07/24/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 July $25.00
2023 10 22 Austin Water 5025 Austin Water Reclaimed Water Utility Operating Fund RWSV Reclaimed Water Services RWSS Reclaimed Water Services Support 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2307030079 07/20/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 July $40.00
2023 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2307130083 07/20/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 July $25.00
2023 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2307130083 07/20/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 July $11.00
2023 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2307030075 07/20/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 July $69.00
2023 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2307130083 07/20/2023 Paid 103 PROFESSIONAL REGISTRATION 2023 July $89.00
2023 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2307120081 07/20/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 July $77.00
2023 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2307130083 07/20/2023 Paid 104 PROFESSIONAL REGISTRATION 2023 July $21.00
2023 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2307120081 07/20/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 July $25.00
2023 10 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration DELICES, LINUS RAY Vendor GAX 9100 23070708511 07/20/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 July $110.00
2023 10 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6558 Professional registration RODRIGUEZ, GILBERT Vendor GAX 6000 23070508379 07/20/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 July $97.00
2023 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services PEOS Pipeline Engineering and Operations Support 152 Contractuals 6558 Professional registration JOHNSON, DICKY Vendor GAX 2200 23071308729 07/18/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 July $575.00
2023 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2307030077 07/17/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 July $93.00
2023 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2307030076 07/17/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 July $11.00
2023 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2307030077 07/17/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 July $11.00
2023 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2307030076 07/17/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 July $93.00
2023 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration RIVERA, TOMAS Vendor GAX 7800 23071208699 07/17/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 July $120.00
2023 10 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration NGUYEN, NHIEN HOANG Vendor GAX 9100 23070708512 07/13/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 July $110.00
2023 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration GIBLER, LANCE Vendor GAX 1100 23063008270 07/11/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 July $41.85
2023 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2307030078 07/11/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 July $111.00
2023 10 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 152 Contractuals 6558 Professional registration MORIN, DANIELLE Vendor GAX 2400 23070308344 07/10/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 July $255.00
2023 10 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 152 Contractuals 6558 Professional registration AMERICAN TRAFFIC SAFETY SERVICES ASSOCIATION, INC. Vendor GAX 2400 23070308328 07/10/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 July $109.00
2023 10 60 Public Works 5120 Transportation Fund 3SRP Street Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration GUADALUPE, GOMEZ Vendor GAX 6000 23070508390 07/10/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 July $105.00
2023 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration REGALADO, RENE Vendor GAX 7800 23070508408 07/10/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 July $64.00
2023 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2306090073 07/03/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 July $97.00
2023 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 P2306080020 06/29/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 June $93.00
2023 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Project Delivery Services 2PJD Project Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 23061507846 06/29/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 June $40.00
2023 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 P2306080018 06/29/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 June $30.00
2023 9 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 6558 Professional registration MARTINEZ, JENELLE Vendor GAX 9100 23061307726 06/29/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 June $163.00
2023 9 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration KISER, DANIEL L Vendor GAX 5300 23061307774 06/27/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 June $39.05
2023 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2306060071 06/27/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 June $97.00
2023 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 P2306080019 06/26/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 June $97.00
2023 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration URBANY, PHILLIP Vendor GAX 9100 23061307760 06/22/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 June $110.00
2023 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration WORD, JORDAN Vendor GAX 1100 23061407810 06/21/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 June $122.01
2023 9 75 Building Services 5150 Support Services Fund 7BLD Building Services 7MNS General Maintenance Support 152 Contractuals 6558 Professional registration REYES, ODEYDA Vendor GAX 7500 23061307732 06/21/2023 Paid 103 PROFESSIONAL REGISTRATION 2023 June $6.37
2023 9 75 Building Services 5150 Support Services Fund 7BLD Building Services 7MNS General Maintenance Support 152 Contractuals 6558 Professional registration REYES, ODEYDA Vendor GAX 7500 23061307732 06/21/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 June $645.00
2023 9 75 Building Services 5150 Support Services Fund 7BLD Building Services 7MNS General Maintenance Support 152 Contractuals 6558 Professional registration REYES, ODEYDA Vendor GAX 7500 23061307732 06/21/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 June $0.69
2023 9 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6558 Professional registration WILLIAMS, ERICA Vendor GAX 6000 23061207646 06/20/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 June $97.00
2023 9 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P2303090001 06/15/2023 Paid 108 PROFESSIONAL REGISTRATION 2023 June $64.00
2023 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2306060072 06/13/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 June $93.00
2023 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2306050070 06/13/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 June $61.00
2023 9 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 6558 Professional registration SIMPSON, TRACY Vendor GAX 9100 23041705848 06/12/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 June $34.65
2023 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2306020069 06/12/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 June $111.00
2023 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration CLINE, ANN LOUISE Vendor GAX 9100 23051506791 06/12/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 June $110.00
2023 9 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 52FS Project Delivery 152 Contractuals 6558 Professional registration MCNEAL, KATIE Vendor GAX 6300 23060607472 06/12/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 June $40.00
2023 9 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 6558 Professional registration SIMPSON, TRACY Vendor GAX 9100 23041705848 06/12/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 June $55.00
2023 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2306020069 06/12/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 June $50.00
2023 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration BARLOW, GLEN BROOKS Vendor GAX 9100 23052407132 06/06/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 June $68.00
2023 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration LE, KHANH QUANG Vendor GAX 9100 23050806540 06/06/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 June $76.94
2023 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2305300068 05/31/2023 Paid 103 PROFESSIONAL REGISTRATION 2023 May $50.00
2023 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2305300068 05/31/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 May $50.00
2023 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2305300068 05/31/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 May $111.00
2023 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration BAILON, ELPIDIO Vendor GAX 1500 23051806972 05/30/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 May $36.00
2023 8 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration SUMMERLIN, DANNY R Vendor GAX 5300 23051106693 05/25/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 May $241.00
2023 8 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration WILLIAMS, JOSHUA Vendor GAX 5300 23051006619 05/22/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 May $290.00
2023 8 60 Public Works 5120 Transportation Fund 3SRP Street Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration RODRIGUEZ, FLAVIO Vendor GAX 6000 23050906554 05/22/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 May $97.00
2023 8 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration WILLIAMS, JOSHUA Vendor GAX 5300 23051606853 05/22/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 May $290.00
2023 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration BIDDLE, DARREN Vendor GAX 1100 23051206750 05/22/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 May $97.00
2023 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PAYNE, DAVID Vendor GAX 1100 23051206752 05/22/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 May $105.00
2023 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2304280062 05/18/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 May $111.00
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CWMO Water Meter Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2305020063 05/18/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 May $111.00
2023 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2304240058 05/18/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 May $50.00
2023 8 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration ANDREWS, ANTHONY Vendor GAX 5300 23051006618 05/18/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 May $39.05
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2304270061 05/18/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 May $50.00
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CWMO Water Meter Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2304270061 05/18/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 May $111.00
2023 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration BUTLER, ROBERT Vendor GAX 1500 23050406447 05/16/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 May $36.00
2023 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CRUZ, FERNANDO Vendor GAX 7800 23051106707 05/16/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 May $87.00
2023 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration RIVERA, TOMAS Vendor GAX 7800 K2305150009 05/16/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 May $120.00
2023 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration WOMACK, MICHAEL Vendor GAX 1500 23050406445 05/16/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 May $36.00
2023 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2305110066 05/15/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 May $50.00
2023 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration HINES, QUANTELLE Vendor GAX 1500 23050406442 05/15/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 May $36.00
2023 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2305110066 05/15/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 May $111.00
2023 8 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P2305010005 05/09/2023 Paid 1016 PROFESSIONAL REGISTRATION 2023 May $70.00
2023 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2305040064 05/09/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 May $111.00
2023 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration NICHOLS, JESSIE Vendor GAX 1500 23042106041 05/08/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 May $36.00
2023 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PERKINS, KENNETH Vendor GAX 1500 23042106037 05/08/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 May $36.00
2023 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration DARBY, TIMOTHY Vendor GAX 1500 23042106024 05/08/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 May $36.00
2023 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MERCADO, TONY Vendor GAX 7800 23042005989 05/08/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 May $64.00
2023 8 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 K2305020054 05/08/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 May $595.00
2023 8 57 Law 5150 Support Services Fund 5LGL Legal Services 5TOA Transactional, Opinions, & Advice 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 K2305030036 05/04/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 May $13,721.00
2023 8 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6558 Professional registration LUNA, JUAN CARLOS Vendor GAX 6000 23042706188 05/04/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 May $97.00
2023 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2304270009 05/02/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 May $89.00
2023 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration HALL, RAY Vendor GAX 1500 23042106036 05/01/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 May $36.00
2023 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration BATCHER, LOGAN Vendor GAX 7800 23040705519 04/27/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 April $140.00
2023 7 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2304070012 04/25/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 April $40.00
2023 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration KOH, JAE HONG Vendor GAX 1100 23041905914 04/25/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 April $64.00
2023 7 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2304070012 04/25/2023 Paid 106 PROFESSIONAL REGISTRATION 2023 April $77.00
2023 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration KOH, JAE HONG Vendor GAX 1100 23041905914 04/25/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 April $40.00
2023 7 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration WU, JOSHUA Vendor GAX 5800 23041705819 04/25/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 April $70.00
2023 7 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration WU, JOSHUA Vendor GAX 5800 23041705819 04/25/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 April $89.00
2023 7 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2304070012 04/25/2023 Paid 108 PROFESSIONAL REGISTRATION 2023 April $40.00
2023 7 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration WU, JOSHUA Vendor GAX 5800 23041705819 04/25/2023 Paid 103 PROFESSIONAL REGISTRATION 2023 April $85.00
2023 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration FRAZIER, ALAN Vendor GAX 1100 23041905918 04/24/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 April $105.00
2023 7 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 23041705849 04/24/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 April $350.00
2023 7 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration JACOB, DEREK N Vendor GAX 5300 23041905921 04/24/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 April $39.05
2023 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2303300050 04/20/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 April $111.00
2023 7 60 Public Works 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6558 Professional registration EASTMAN, JOHN Vendor GAX 6000 23041405767 04/19/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 April $1,008.00
2023 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration CHAFINO, MIRIAM Vendor GAX 8300 23041305738 04/19/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 April $55.00
2023 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2304140055 04/19/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 April $50.00
2023 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4PRP Natural Resources 152 Contractuals 6558 Professional registration TEXAS DEPT OF AGRICULTURE Vendor GAX 8600 23040705546 04/19/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 April $500.00
2023 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration MARTINEZ, MICHAEL Vendor GAX 1100 23041205655 04/19/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 April $105.00
2023 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration ANGOORI, MARY Vendor GAX 1100 23041205653 04/17/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 April $85.00
2023 7 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6558 Professional registration ARROYO, AUGUSTINE Vendor GAX 6200 23041105637 04/17/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 April $97.00
2023 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2304110008 04/17/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 April $93.00
2023 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2304060054 04/13/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 April $97.00
2023 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration DIAZ, SANTIAGO Vendor GAX 1500 23040605477 04/13/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 April $36.00
2023 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration FISHER, JAMES Vendor GAX 7800 23033105351 04/11/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 April $64.00
2023 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration GALL, KELLY Vendor GAX 8300 23040505436 04/11/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 April $39.05
2023 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2304030052 04/10/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 April $50.00
2023 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2304030053 04/10/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 April $111.00
2023 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2304030053 04/10/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 April $50.00
2023 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration EVANS, SHANNON Vendor GAX 9100 23032705203 04/10/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 April $129.00
2023 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2304030052 04/10/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 April $111.00
2023 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2303220046 04/06/2023 Paid 103 PROFESSIONAL REGISTRATION 2023 April $97.00
2023 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2303300049 04/06/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 April $69.00
2023 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2303220046 04/06/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 April $111.00
2023 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration MELLOR, MICHELLE SUSANN Vendor GAX 9100 23040305369 04/06/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 April $110.00
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 P2303310014 04/06/2023 Paid 103 PROFESSIONAL REGISTRATION 2023 April $45.00
2023 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2303220046 04/06/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 April $50.00
2023 7 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2303220009 04/04/2023 Paid 1017 PROFESSIONAL REGISTRATION 2023 April $40.00
2023 7 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2303220009 04/04/2023 Paid 1020 PROFESSIONAL REGISTRATION 2023 April $97.00
2023 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2303240047 04/04/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 April $111.00
2023 7 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2303220009 04/04/2023 Paid 1016 PROFESSIONAL REGISTRATION 2023 April $125.00
2023 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2303080039 04/04/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 April $14.92
2023 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2303240047 04/04/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 April $50.00
2023 6 44 Management Services 7796 Project Connect - Office Fund 7PCO Project Connect Office 7PCO Project Connect Office 152 Contractuals 6558 Professional registration SIMMONS, JENNIFER Vendor GAX 4400 23032205064 03/30/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $60.00
2023 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration DIAZ, LAURA Vendor GAX 9100 23013103535 03/28/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $85.00
2023 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Project Delivery Services 2ESV Engineering Services 152 Contractuals 6558 Professional registration PROFESSIONAL DEVELOPMENT ACADEMY, LLC Vendor GAX 6000 23032205079 03/28/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $1,500.00
2023 6 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6558 Professional registration SAUCEDO, ADAM Vendor GAX 6000 23031504844 03/27/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $105.00
2023 6 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6RBP Residential Review 152 Contractuals 6558 Professional registration BOWMAN, JOHN D Vendor GAX 5300 K2303210068 03/27/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 March $230.00
2023 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration WEAVER, DAVID Vendor GAX 1100 23031704937 03/23/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $97.00
2023 6 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration WILBURN, JERRON J Vendor GAX 5300 23031604906 03/23/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $39.05
2023 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration KLAUS, JASON Vendor GAX 1100 23031704939 03/23/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $97.00
2023 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PEREZ, GABRIEL Vendor GAX 1100 23031704938 03/23/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $105.00
2023 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 P2303140012 03/21/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 March $97.00
2023 6 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6558 Professional registration STANDIFUR, THOMAS Vendor GAX 1100 23031004682 03/21/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $125.00
2023 6 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6558 Professional registration STERLING, CHARLES Vendor GAX 6000 23031404777 03/20/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $97.00
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2303100043 03/20/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 March $50.00
2023 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2303100042 03/20/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 March $50.00
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2303100043 03/20/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $111.00
2023 6 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6RBP Residential Review 152 Contractuals 6558 Professional registration BRUNING, MICHAEL A Vendor GAX 5300 K2303160065 03/20/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $230.00
2023 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2303080040 03/16/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $73.00
2023 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2303080040 03/16/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 March $25.00
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SIGALA, JOHANA Vendor GAX 2200 23031004666 03/16/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $84.50
2023 6 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6558 Professional registration MRINI, IMANE Vendor GAX 1100 23030304464 03/16/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $40.00
2023 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration BARRINGTON, KEITH Vendor GAX 7800 23030804609 03/16/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $64.00
2023 6 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 6558 Professional registration NIELSEN, DANA Vendor GAX 9100 23030604502 03/16/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $141.00
2023 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SIGALA, JOHANA Vendor GAX 2200 23031004666 03/16/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 March $84.50
2023 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration BATCHER, LOGAN Vendor GAX 7800 23030804615 03/16/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 March $193.00
2023 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration WALTON, ROBERT Vendor GAX 7800 23030804612 03/16/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 March $84.00
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2303030037 03/14/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $111.00
2023 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 P2303030011 03/14/2023 Paid 103 PROFESSIONAL REGISTRATION 2023 March $30.00
2023 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration MALTSBERGER, JAROD Vendor GAX 1100 23030304467 03/14/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 March $11.00
2023 6 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6558 Professional registration COLLIER, MICHAEL JR Vendor GAX 6000 23030704555 03/14/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $97.00
2023 6 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration CHAVEZ, DWIGHT L. Vendor GAX 9100 23030704550 03/14/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $110.00
2023 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2303070008 03/14/2023 Paid 1010 PROFESSIONAL REGISTRATION 2023 March $69.00
2023 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration MALTSBERGER, JAROD Vendor GAX 1100 23030304467 03/14/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $69.00
2023 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 P2303030011 03/14/2023 Paid 104 PROFESSIONAL REGISTRATION 2023 March $53.00
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2303030037 03/14/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 March $50.00
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2303030038 03/14/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $111.00
2023 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2303070008 03/14/2023 Paid 108 PROFESSIONAL REGISTRATION 2023 March $25.00
2023 6 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration MILLIGAN, FELICIA T Vendor GAX 5300 23030904627 03/14/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $39.05
2023 6 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration RANDALL, LINDSEY Vendor GAX 9100 23030604497 03/14/2023 Outstanding 101 PROFESSIONAL REGISTRATION 2023 March $110.00
2023 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2303070008 03/14/2023 Paid 109 PROFESSIONAL REGISTRATION 2023 March $89.00
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2303030038 03/14/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 March $50.00
2023 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration WOODRUFF, TAYLOR Vendor GAX 1100 23030804596 03/14/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $1,606.95
2023 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration RONSONETTE, KENNETH Vendor GAX 1100 23030304455 03/09/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $140.00
2023 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration REINHEIMER, CONRAD Vendor GAX 1100 23030304468 03/09/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $97.00
2023 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration CHANDLER, CHRISTOPHER Vendor GAX 1100 23030304469 03/09/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $105.00
2023 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration HERNANDEZ, JADEN Vendor GAX 1500 23030104379 03/07/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $36.00
2023 6 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration GIUDICE, THERESA I Vendor GAX 9100 23022804304 03/06/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 March $110.00
2023 5 90 Forensic Science 1000 General Fund 9FOR Forensic Science 9FOR Forensics 152 Contractuals 6558 Professional registration AGUILAR, AMANDA Vendor GAX 9000 23021403928 02/28/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 February $300.00
2023 5 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 6558 Professional registration SONNEN, IRENE Vendor GAX 9100 23022104098 02/27/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 February $141.00
2023 5 90 Forensic Science 1000 General Fund 9FOR Forensic Science 9FOR Forensics 152 Contractuals 6558 Professional registration CANLAS, ROSS Vendor GAX 8700 23020903785 02/27/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 February $250.00
2023 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2302160034 02/27/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 February $97.00
2023 5 90 Forensic Science 1000 General Fund 9FOR Forensic Science 9FOR Forensics 152 Contractuals 6558 Professional registration CANLAS, ROSS Vendor GAX 8700 23020903785 02/27/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 February $75.00
2023 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2302160033 02/27/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 February $50.00
2023 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2302160036 02/27/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 February $111.00
2023 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2302160035 02/27/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 February $50.00
2023 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2302160035 02/27/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 February $111.00
2023 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2302160033 02/27/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 February $111.00
2023 5 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration SUMMERLIN, DANNY R Vendor GAX 5300 23021604024 02/22/2023 Outstanding 101 PROFESSIONAL REGISTRATION 2023 February $39.05
2023 5 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6558 Professional registration NATAL, ERIC Vendor GAX 6200 22112801694 02/22/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 February $97.00
2023 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2302140032 02/21/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 February $111.00
2023 5 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration MILLIGAN, FELICIA T Vendor GAX 5300 23021403930 02/21/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 February $290.00
2023 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2302140031 02/21/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 February $50.00
2023 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2302140031 02/21/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 February $111.00
2023 5 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P2302100003 02/21/2023 Paid 1011 PROFESSIONAL REGISTRATION 2023 February $96.00
2023 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Project Delivery Services 2ARS Architecture Project Management 152 Contractuals 6558 Professional registration TSE, Heidi Vendor GAX 6000 23020803750 02/14/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 February $225.00
2023 5 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration PALUMBO, RYAN G Vendor GAX 5300 23020903802 02/14/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 February $39.05
2023 5 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration MAMOE, APRIL E Vendor GAX 5300 23020803733 02/13/2023 Outstanding 101 PROFESSIONAL REGISTRATION 2023 February $38.25
2023 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6558 Professional registration CASARES, PEDRO Vendor GAX 6300 23020903773 02/13/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 February $97.00
2023 5 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration JOHNSON, ARLENE ANN Vendor GAX 9100 22051006245 02/13/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 February $110.00
2023 5 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 8600 23012503401 02/13/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 February $250.00
2023 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration ALLEN, ROBERT Vendor GAX 1500 23013103557 02/09/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 February $36.00
2023 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration LOVE, BRANNAN Vendor GAX 1100 23012703483 02/07/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 February $89.00
2023 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration MARTINEZ, MICHAEL Vendor GAX 1100 22012102970 02/06/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 February $15.99
2023 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration ALLEN, BRAZOS Vendor GAX 1100 23012703486 02/06/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 February $97.00
2023 5 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6558 Professional registration VILLALON, AARON Vendor GAX 8300 23012603434 02/06/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 February $175.00
2023 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration FRAZIER, THOMAS Vendor GAX 1100 23012703485 02/06/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 February $97.00
2023 4 24 Austin Transportation 5610 Parking Management Fund 4MOB Emerging Mobility 45ET Emerging Mobility 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2301170005 01/30/2023 Paid 106 PROFESSIONAL REGISTRATION 2023 January $97.00
2023 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CWMO Water Meter Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2301180030 01/30/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $111.00
2023 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CWMO Water Meter Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2301180030 01/30/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 January $50.00
2023 4 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6558 Professional registration GIBBON, STEVEN Vendor GAX 8300 23012303273 01/30/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $500.00
2023 4 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6558 Professional registration WARD, LARON Vendor GAX 8300 23012003250 01/30/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $175.00
2023 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration WARREN, SHAWN Vendor GAX 1100 23011903190 01/26/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $97.00
2023 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration MURDOCK, KATHERINE Vendor GAX 1100 23011903191 01/26/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $120.00
2023 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration VELASQUEZ, CHRISTOPHER Vendor GAX 1100 23011903189 01/26/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $85.00
2023 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration MONTALVO, MARIO Vendor GAX 1100 23011903188 01/24/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $77.00
2023 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration LI, FANG Vendor GAX 1100 23011202961 01/23/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $365.00
2023 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration GARCIA, JOSE Vendor GAX 1100 23011202980 01/23/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $65.00
2023 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Remediation 1LCP Remediation 152 Contractuals 6558 Professional registration URBAN LAND INSTITUTE Vendor GAX 5500 23011303002 01/23/2023 Paid 1013 PROFESSIONAL REGISTRATION 2023 January $295.00
2023 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration UNIVERSITY OF TEXAS AT AUSTIN Vendor GAX 1100 23011202950 01/23/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 January $3,213.00
2023 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration MACIAS, AARON Vendor GAX 1500 22112801704 01/23/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $36.00
2023 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration GOMEZ, FRANCISCO III Vendor GAX 7800 23010902820 01/23/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $72.00
2023 4 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration URBANEK, AARON PAUL Vendor GAX 9100 22112801665 01/23/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $76.94
2023 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CHAVEZ, JUAN Vendor GAX 7800 23010602780 01/23/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 January $84.00
2023 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration EVANS, CHAD Vendor GAX 7800 23010902845 01/23/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 January $284.00
2023 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration SALINAS, MIGUEL Vendor GAX 1500 23010502713 01/18/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $36.00
2023 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2301090028 01/17/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $111.00
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2212210022 01/17/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $111.00
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2301060027 01/17/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 January $50.00
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2301060027 01/17/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $111.00
2023 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2301060025 01/17/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $111.00
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2212210022 01/17/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 January $50.00
2023 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration QUINONES, ANDREW Vendor GAX 7800 23010902797 01/17/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $120.00
2023 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration WALSH, TYLER Vendor GAX 7800 23010902853 01/17/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $60.00
2023 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2301040024 01/17/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $97.00
2023 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2301090028 01/17/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 January $50.00
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2301060026 01/17/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 January $50.00
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2301060026 01/17/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $111.00
2023 4 87 Police 1000 General Fund 5OPS Operations Support 81AA Health and Wellness 152 Contractuals 6558 Professional registration DURAN, DAVID Vendor GAX 8700 23010902796 01/17/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $424.00
2023 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2301060025 01/17/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 January $50.00
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2212210023 01/12/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $111.00
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2212210023 01/12/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 January $50.00
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2212150021 01/12/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $96.00
2023 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration HEPBURN, DAVID Vendor GAX 1100 23010502722 01/12/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $105.00
2023 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2212300005 01/09/2023 Paid 102 PROFESSIONAL REGISTRATION 2023 January $25.00
2023 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2212300005 01/09/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $11.00
2023 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration MAULDIN, NATHAN Vendor GAX 8300 22122802523 01/09/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $39.05
2023 4 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 6558 Professional registration MCFADDEN, ANGELA Vendor GAX 9100 22112801666 01/09/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $68.00
2023 4 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration MACCONNELL, CHARLES RYAN Vendor GAX 5300 22122902556 01/05/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $39.05
2023 4 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration MACCONNELL, CHARLES R Vendor GAX 5300 22122902550 01/05/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $241.00
2023 4 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration WALKER, JAMES KYLE Vendor GAX 9100 22112901740 01/03/2023 Paid 101 PROFESSIONAL REGISTRATION 2023 January $110.00
2023 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration KINARD, TATUM Vendor GAX 1100 22122002394 12/29/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 December $97.00
2023 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration AARON, JOSHUA Vendor GAX 1100 22122002399 12/28/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 December $97.00
2023 3 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 52FS Project Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2212210004 12/28/2022 Paid 105 PROFESSIONAL REGISTRATION 2022 December $40.00
2023 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration BLAHA, REESE Vendor GAX 1100 22122002393 12/28/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 December $89.00
2023 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration MENDOZA, DEMETRIO Vendor GAX 1500 22112801701 12/22/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 December $36.00
2023 3 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration PETRY, NICHOLAS Vendor GAX 5300 22121602299 12/22/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 December $39.05
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2212150020 12/19/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 December $111.00
2023 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration PEREZ, ALEXANDER Vendor GAX 1100 22120902078 12/19/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 December $107.00
2023 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration ZERMENO, ALONZO Vendor GAX 1500 22121202143 12/19/2022 Outstanding 101 PROFESSIONAL REGISTRATION 2022 December $36.00
2023 3 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 152 Contractuals 6558 Professional registration DOWD, MATTHEW Vendor GAX 5300 22121402205 12/19/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 December $110.00
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2212150020 12/19/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 December $50.00
2023 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration SAN MIGUEL, DANIEL Vendor GAX 1100 22120902076 12/19/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 December $77.00
2023 3 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 6558 Professional registration SMITH, JILL Vendor GAX 9100 22101100309 12/19/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 December $141.00
2023 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration SAN MIGUEL, DANIEL Vendor GAX 1100 22120902076 12/19/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 December $25.00
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2212120019 12/15/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 December $97.00
2023 3 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P2212080002 12/15/2022 Paid 1010 PROFESSIONAL REGISTRATION 2022 December $85.00
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2212010016 12/15/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 December $111.00
2023 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PRUITT, GREG Vendor GAX 8300 22120101811 12/13/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 December $39.05
2023 3 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6558 Professional registration MITCHELL, RYAN Vendor GAX 8300 22112101579 12/13/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 December $175.00
2023 3 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6558 Professional registration KRCMARIK, TIMOTHY Vendor GAX 8300 22120101808 12/13/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 December $175.00
2023 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6558 Professional registration Smith System Driver Improvement Institute, Inc Vendor PRM 1500 22120806734 9247835 TRAINING, ON-SITE, INSTRUCTOR LED 12/12/2022 Paid 111 CT 1500 22120100107 TRAINING, ON-SITE, INSTRUCTOR LED 2022 December $7,834.02
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2212080018 12/12/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 December $111.00
2023 3 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6558 Professional registration KAMMER, GERRY Vendor GAX 8300 22120501899 12/12/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 December $175.00
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2212080018 12/12/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 December $50.00
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2212020017 12/08/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 December $111.00
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2212010015 12/08/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 December $50.00
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2212020017 12/08/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 December $50.00
2023 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration KADERKA, WILLIAM Vendor GAX 1100 22120201849 12/08/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 December $97.00
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2212010015 12/08/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 December $111.00
2023 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2212010003 12/05/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 December $101.00
2023 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2211300002 12/05/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 December $97.00
2023 3 74 Financial Services 5150 Support Services Fund 3PUR Central Procurement 5CPS Capital Contracting 152 Contractuals 6558 Professional registration Anderson, Jermaine Vendor GAX 7400 22092210819 12/05/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 December $50.00
2023 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2211300002 12/05/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 December $25.00
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2211210010 12/01/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 December $39.05
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2211210012 12/01/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 December $50.00
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2211220013 12/01/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 December $61.00
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2211210012 12/01/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 December $111.00
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2211220013 12/01/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 December $75.55
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2211210011 12/01/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 December $50.00
2023 2 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6558 Professional registration THOMAS, LARRY Vendor GAX 7500 22111501425 11/28/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 November $10.21
2023 2 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6558 Professional registration FOSTER, GREG Vendor GAX 7500 22112201612 11/28/2022 Outstanding 101 PROFESSIONAL REGISTRATION 2022 November $10.21
2023 2 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6558 Professional registration ANDERSON, JOSHUA Vendor GAX 8300 22111601444 11/28/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 November $175.00
2023 2 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6558 Professional registration HYDER, EDNA Vendor GAX 7500 22111501420 11/28/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 November $10.21
2023 2 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration RAMIREZ-HERNANDEZ, CLARA Vendor GAX 9100 22110801190 11/23/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 November $120.00
2023 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2211210009 11/23/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 November $111.00
2023 2 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration RAMSEY, NICOLE Vendor GAX 9100 22110801189 11/22/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 November $76.94
2023 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2211140008 11/21/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 November $50.00
2023 2 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 52FS Project Delivery 152 Contractuals 6558 Professional registration MIDDLETON, JOHN Vendor GAX 6300 22110100979 11/21/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 November $50.00
2023 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration KRENEK, MARY Vendor GAX 1500 22110901206 11/21/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 November $36.00
2023 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2211140008 11/21/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 November $111.00
2023 2 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 152 Contractuals 6558 Professional registration WHEELER, JONATHAN Vendor GAX 2400 22110901207 11/17/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 November $50.00
2023 2 44 Management Services 5150 Support Services Fund 44MD Office of the Chief Medical Officer 6MMD Office of the Chief Medical Officer 152 Contractuals 6558 Professional registration MOON, MATTHEW Vendor GAX 4400 22110901204 11/15/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 November $136.00
2023 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration CONTRERAS, RAYMOND Vendor GAX 1100 22103100937 11/08/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 November $97.00
2023 2 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6558 Professional registration VALDEZ, MARCOS JR Vendor GAX 6000 22101700541 11/07/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 November $97.00
2023 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2210280007 11/03/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 November $50.00
2023 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration VINKLAREK, CASEY Vendor GAX 1100 22103100959 11/03/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 November $97.00
2023 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2210280006 11/03/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 November $111.00
2023 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration THOMPSON, GEORGE Vendor GAX 1500 22102400776 10/31/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 October $36.00
2023 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration CLAYTON, MATTHEW Vendor GAX 1500 22102000668 10/31/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 October $36.00
2023 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration JOHNSON, TERRANCE Vendor GAX 1500 22102400780 10/31/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 October $36.00
2023 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration MARTIN, LAWRENCE Vendor GAX 1500 22102400785 10/31/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 October $36.00
2023 1 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 52FS Project Delivery 152 Contractuals 6558 Professional registration THAI, HANH Vendor GAX 6300 22102400740 10/27/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 October $544.00
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2208180085 10/27/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 October $50.00
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2208100083 10/27/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 October $75.55
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2208100083 10/27/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 October $69.00
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2208180085 10/27/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 October $111.00
2023 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CHAVEZ, JUAN Vendor GAX 7800 22101700540 10/24/2022 Paid 103 PROFESSIONAL REGISTRATION 2022 October $84.00
2023 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2210200001 10/24/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 October $105.00
2023 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2210190003 10/24/2022 Paid 108 PROFESSIONAL REGISTRATION 2022 October $97.00
2023 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2210200001 10/24/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 October $97.00
2023 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CHAVEZ, JUAN Vendor GAX 7800 22101700540 10/24/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 October $184.00
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2210060001 10/18/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 October $50.00
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2210060001 10/18/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 October $111.00
2023 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration LOPEZ, ERNEST Vendor GAX 7800 22101300449 10/17/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 October $84.00
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2210070002 10/17/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 October $50.00
2023 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration RUIZ, JESUS Vendor GAX 7800 22101000282 10/17/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 October $64.00
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2210070002 10/17/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 October $111.00
2023 1 75 Building Services 5150 Support Services Fund 7BLD Building Services 7MNS General Maintenance Support 152 Contractuals 6558 Professional registration LUCEY, MICHAEL Vendor GAX 7500 22080809310 10/13/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 October $260.00
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2209300096 10/13/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 October $111.00
2023 1 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 152 Contractuals 6558 Professional registration AMERICAN TRAFFIC SAFETY SERVICES ASSOCIATION, INC. Vendor GAX 2400 22101000288 10/13/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 October $109.00
2023 1 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 152 Contractuals 6558 Professional registration AMERICAN TRAFFIC SAFETY SERVICES ASSOCIATION, INC. Vendor GAX 2400 22101000286 10/13/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 October $109.00
2023 1 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 152 Contractuals 6558 Professional registration AMERICAN TRAFFIC SAFETY SERVICES ASSOCIATION, INC. Vendor GAX 2400 22101000287 10/13/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 October $109.00
2023 1 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 152 Contractuals 6558 Professional registration AMERICAN TRAFFIC SAFETY SERVICES ASSOCIATION, INC. Vendor GAX 2400 22090110100 10/13/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 October $109.00
2023 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 22100600152 10/11/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 October $70,260.00
2023 1 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration GREENWAY, ALICIA KAY Vendor GAX 9100 22092310841 10/10/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 October $120.00
2023 1 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration MARTINEZ, ISAC JR Vendor GAX 9100 22092210838 10/10/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 October $120.00
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2209300097 10/10/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 October $7.43
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2209300097 10/10/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 October $8.64
2023 1 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration CRUZ, CATHERINE ANNE Vendor GAX 9100 22092310843 10/06/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 October $110.00
2023 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration GIBLER, LANCE Vendor GAX 1100 22092911072 10/04/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 October $281.90
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2209210093 09/29/2022 Paid 1058 PROFESSIONAL REGISTRATION 2022 September $111.00
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2209210093 09/29/2022 Paid 1065 PROFESSIONAL REGISTRATION 2022 September $111.00
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2209260094 09/29/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 September $111.00
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2209260095 09/29/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 September $111.00
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2209210093 09/29/2022 Paid 1052 PROFESSIONAL REGISTRATION 2022 September $50.00
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2209210093 09/29/2022 Paid 1066 PROFESSIONAL REGISTRATION 2022 September $113.75
2022 12 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6558 Professional registration DUANE, RICHARD Vendor GAX 1100 22092310874 09/29/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 September $40.00
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2209210093 09/29/2022 Paid 1063 PROFESSIONAL REGISTRATION 2022 September $50.00
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2209150092 09/29/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 September $8.00
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2209210093 09/29/2022 Paid 1064 PROFESSIONAL REGISTRATION 2022 September $50.00
2022 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration BLAHA, REESE Vendor GAX 1100 22092310864 09/29/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 September $25.00
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2209210093 09/29/2022 Paid 1054 PROFESSIONAL REGISTRATION 2022 September $50.00
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2209150092 09/29/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 September $8.00
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2209260095 09/29/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 September $50.00
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2209260094 09/29/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 September $50.00
2022 12 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PROFESSIONAL DEVELOPMENT ACADEMY, LLC Vendor GAX 6000 22092310869 09/29/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 September $1,895.00
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2209210093 09/29/2022 Paid 1062 PROFESSIONAL REGISTRATION 2022 September $113.75
2022 12 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration GRASSICK, WILLIAM Vendor GAX 5300 22092110798 09/27/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 September $241.00
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CWMO Water Meter Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2209140091 09/26/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 September $40.00
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CWMO Water Meter Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2209140091 09/26/2022 Paid 103 PROFESSIONAL REGISTRATION 2022 September $10.00
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CWMO Water Meter Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2209140091 09/26/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 September $111.00
2022 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2209140015 09/22/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 September $97.00
2022 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration YOUNG, JAMES Vendor GAX 1500 22090610153 09/22/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 September $36.00
2022 12 57 Law 5150 Support Services Fund 5LGL Legal Services 5TOA Transactional, Opinions, & Advice 152 Contractuals 6558 Professional registration MEDAILLE, WILLIAM Vendor GAX 5700 22091310475 09/22/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 September $240.00
2022 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration ALONZO ZERMENO Vendor GAX 1500 22090610160 09/19/2022 Outstanding 101 PROFESSIONAL REGISTRATION 2022 September $36.00
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CWMO Water Meter Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2209080090 09/19/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 September $50.00
2022 12 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 152 Contractuals 6558 Professional registration AMERICAN TRAFFIC SAFETY SERVICES ASSOCIATION, INC. Vendor GAX 2400 22083110041 09/19/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 September $109.00
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CWMO Water Meter Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2209080090 09/19/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 September $111.00
2022 12 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 152 Contractuals 6558 Professional registration AMERICAN TRAFFIC SAFETY SERVICES ASSOCIATION, INC. Vendor GAX 2400 22083110041 09/19/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 September $109.00
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2209080088 09/15/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 September $8.00
2022 12 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 6558 Professional registration GAYTAN, JOHN Vendor GAX 9100 22072208765 09/15/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 September $141.00
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2209080089 09/15/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 September $111.00
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2209080088 09/15/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 September $8.00
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2209080089 09/15/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 September $50.00
2022 12 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration GRASSICK, WILLIAM Vendor GAX 5300 22090610170 09/13/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 September $241.00
2022 12 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration GRASSICK, WILLIAM Vendor GAX 5300 22090610169 09/12/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 September $241.00
2022 12 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 6558 Professional registration HENNESSEY, DANIEL Vendor GAX 2400 22081209496 09/12/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 September $330.00
2022 12 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6558 Professional registration BHUIYAN, AKMG F. Vendor GAX 1100 22090610197 09/08/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 September $40.00
2022 12 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6558 Professional registration MAHARJAN, BINOD Vendor GAX 1100 22082609936 09/07/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 September $63.55
2022 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration GIBLER, LANCE Vendor GAX 1100 22082609925 09/07/2022 Paid 103 PROFESSIONAL REGISTRATION 2022 September $500.00
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2208290087 09/06/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 September $50.00
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2208230086 09/06/2022 Paid 1062 PROFESSIONAL REGISTRATION 2022 September $113.75
2022 12 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration SANDOVAL, ANTHONY Vendor GAX 9100 22082309781 09/06/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 September $110.00
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2208230086 09/06/2022 Paid 1063 PROFESSIONAL REGISTRATION 2022 September $113.75
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 6558 Professional registration FORAN, THOMAS Vendor GAX 2200 22082909950 09/06/2022 Paid 103 PROFESSIONAL REGISTRATION 2022 September $799.00
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 6558 Professional registration FORAN, THOMAS Vendor GAX 2200 22082909950 09/06/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 September $45.00
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 6558 Professional registration FORAN, THOMAS Vendor GAX 2200 22082909950 09/06/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 September $78.00
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2208230086 09/06/2022 Paid 1054 PROFESSIONAL REGISTRATION 2022 September $50.00
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2208230086 09/06/2022 Paid 1052 PROFESSIONAL REGISTRATION 2022 September $50.00
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2208230086 09/06/2022 Paid 1058 PROFESSIONAL REGISTRATION 2022 September $25.53
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2208290087 09/06/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 September $111.00
2022 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration VELADI, REZA Vendor GAX 2400 22082509863 09/01/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 September $175.00
2022 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CHAVEZ, JUAN Vendor GAX 7800 22082309777 09/01/2022 Paid 104 PROFESSIONAL REGISTRATION 2022 September $34.00
2022 12 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration WILSON, RON Vendor GAX 6200 22082409820 09/01/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 September $97.00
2022 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CHAVEZ, JUAN Vendor GAX 7800 22082309777 09/01/2022 Paid 103 PROFESSIONAL REGISTRATION 2022 September $50.00
2022 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CHAVEZ, JUAN Vendor GAX 7800 22082309777 09/01/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 September $50.00
2022 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration HAMMONS, COLE Vendor GAX 1100 22082609929 08/30/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 August $97.00
2022 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration GORSKE, ERIC Vendor GAX 1100 22082609933 08/30/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 August $11.00
2022 11 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration Martinez, Ralph Vendor GAX 5300 22082309782 08/30/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 August $241.00
2022 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2208040013 08/30/2022 Paid 103 PROFESSIONAL REGISTRATION 2022 August $97.00
2022 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6558 Professional registration BAILEY, VICTORIA Vendor GAX 9100 22062707770 08/29/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 August $68.00
2022 11 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration LE, KHANH QUANG Vendor GAX 9100 22081909702 08/29/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 August $110.00
2022 11 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration BLAND, MICHAEL A. Vendor GAX 9100 22080309212 08/29/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 August $110.00
2022 11 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration Martinez Jr, Jose A Vendor GAX 5300 22082209733 08/29/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 August $241.00
2022 11 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration COOK, WARNER Vendor GAX 7200 22081709603 08/25/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 August $255.00
2022 11 78 Fleet Services 5280 Fleet Services Fund 8VSS Vehicle Services and Emerging Technologies 8MKR Vehicle Life Cycle Management 152 Contractuals 6558 Professional registration SPRADLIN, ANDREW Vendor GAX 7800 22080209129 08/23/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 August $72.00
2022 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2208020080 08/18/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 August $111.00
2022 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2208020080 08/18/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 August $50.00
2022 11 44 Management Services 5150 Support Services Fund 44MD Office of the Chief Medical Officer 6MMD Office of the Chief Medical Officer 152 Contractuals 6558 Professional registration PARKER, CHRISTINE Vendor GAX 4400 22081009428 08/18/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 August $62.00
2022 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2208120084 08/18/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 August $50.00
2022 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2208120084 08/18/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 August $111.00
2022 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration RUIZ, JESUS Vendor GAX 7800 22080109079 08/16/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 August $120.00
2022 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2207270077 08/15/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 August $111.00
2022 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2207270077 08/15/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 August $50.00
2022 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2208010012 08/11/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 August $25.00
2022 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2208030081 08/11/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 August $50.00
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2208080082 08/11/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 August $111.00
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2208080082 08/11/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 August $50.00
2022 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2208020079 08/11/2022 Paid 1058 PROFESSIONAL REGISTRATION 2022 August $111.00
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2208020079 08/11/2022 Paid 1063 PROFESSIONAL REGISTRATION 2022 August $113.75
2022 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2208010012 08/11/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 August $77.00
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2208020079 08/11/2022 Paid 1054 PROFESSIONAL REGISTRATION 2022 August $50.00
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6558 Professional registration GUPTA, NIKITA Vendor GAX 2200 22062207600 08/11/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 August $118.60
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2208020079 08/11/2022 Paid 1060 PROFESSIONAL REGISTRATION 2022 August $111.00
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2208020079 08/11/2022 Paid 1062 PROFESSIONAL REGISTRATION 2022 August $113.75
2022 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6558 Professional registration GUPTA, NIKITA Vendor GAX 2200 22062207600 08/11/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 August $118.60
2022 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2208030081 08/11/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 August $111.00
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2208020079 08/11/2022 Paid 1052 PROFESSIONAL REGISTRATION 2022 August $50.00
2022 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2208010012 08/11/2022 Paid 104 PROFESSIONAL REGISTRATION 2022 August $73.00
2022 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2208010012 08/11/2022 Paid 103 PROFESSIONAL REGISTRATION 2022 August $25.00
2022 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2207280078 08/11/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 August $111.00
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2207270076 08/09/2022 Paid 1060 PROFESSIONAL REGISTRATION 2022 August $111.00
2022 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration WALSH, TYLER Vendor GAX 7800 22080209121 08/09/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 August $60.00
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2207270076 08/09/2022 Paid 1061 PROFESSIONAL REGISTRATION 2022 August $111.00
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2207270076 08/09/2022 Paid 1052 PROFESSIONAL REGISTRATION 2022 August $50.00
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2207270076 08/09/2022 Paid 1057 PROFESSIONAL REGISTRATION 2022 August $39.05
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2207270076 08/09/2022 Paid 1054 PROFESSIONAL REGISTRATION 2022 August $50.00
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2207270076 08/09/2022 Paid 1058 PROFESSIONAL REGISTRATION 2022 August $111.00
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2207270076 08/09/2022 Paid 1055 PROFESSIONAL REGISTRATION 2022 August $39.05
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2207270076 08/09/2022 Paid 1062 PROFESSIONAL REGISTRATION 2022 August $113.75
2022 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration QUINONES, ANDREW Vendor GAX 7800 22080209125 08/08/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 August $120.00
2022 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration LOPEZ, ERNEST Vendor GAX 7800 22080109075 08/08/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 August $175.00
2022 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration GUERRERO, EDWARD Vendor GAX 7800 22080209130 08/08/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 August $64.00
2022 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration LOPEZ, FRANCISCO Vendor GAX 7800 22080209128 08/08/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 August $64.00
2022 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PATTERSON, LOGAN Vendor GAX 8300 22070708059 08/08/2022 Outstanding 101 PROFESSIONAL REGISTRATION 2022 August $39.05
2022 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PITRE, ZACHARY Vendor GAX 8300 22072909037 08/08/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 August $64.00
2022 11 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6CPR Commercial Building Plan Review 152 Contractuals 6558 Professional registration McLENDON, MARK Vendor GAX 5300 22072809021 08/04/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 August $325.00
2022 11 52 Information Security Office 5140 Information and Technology Fund 1INF Information Security Office 2INF Information Security Office 152 Contractuals 6558 Professional registration PCI Security Standards Council, LLC Vendor GAX 5200 22072708989 08/01/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 August $4,100.00
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2207180075 07/28/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 July $111.00
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6558 Professional registration GUPTA, NIKITA Vendor GAX 2200 22062207605 07/28/2022 Paid 104 PROFESSIONAL REGISTRATION 2022 July $17.50
2022 10 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 22071808539 07/28/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 July $525.00
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6558 Professional registration GUPTA, NIKITA Vendor GAX 2200 22062207605 07/28/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 July $10.00
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2207180074 07/28/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 July $111.00
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6558 Professional registration GUPTA, NIKITA Vendor GAX 2200 22062207605 07/28/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 July $9.99
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2207180075 07/28/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 July $50.00
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6558 Professional registration GUPTA, NIKITA Vendor GAX 2200 22062207605 07/28/2022 Paid 103 PROFESSIONAL REGISTRATION 2022 July $17.50
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2207180074 07/28/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 July $50.00
2022 10 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 22071808538 07/28/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 July $175.00
2022 10 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 152 Contractuals 6558 Professional registration SMITH, CHRISTOPHER A Vendor GAX 5300 22071508420 07/26/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 July $495.00
2022 10 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 152 Contractuals 6558 Professional registration SMITH, CHRISTOPHER A Vendor GAX 5300 22071508420 07/26/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 July $70.00
2022 10 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6558 Professional registration NATIONAL COMFORT INSTITUTE INC Vendor GAX 1100 22071808545 07/25/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 July $1,580.00
2022 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration EASON, NORRIS Vendor GAX 1100 22071508452 07/25/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 July $97.00
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2207150071 07/25/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 July $50.00
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2207150071 07/25/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 July $111.00
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2207150072 07/25/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 July $111.00
2022 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration Jesus Granejo Vendor GAX 1500 22071408363 07/21/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 July $36.00
2022 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration Christopher Guerrero Vendor GAX 1500 22071408350 07/21/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 July $36.00
2022 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SARGENT, JACQUELINE Vendor GAX 1100 22071308318 07/18/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 July $80.00
2022 10 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6RBP Residential Review 152 Contractuals 6558 Professional registration VILLAFUERTE, BRENDA MORLAN Vendor GAX 5300 22071208235 07/18/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 July $482.00
2022 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration GAUTHIER, JEFFERY Vendor GAX 1100 22050306088 07/18/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 July $40.00
2022 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2206240011 07/18/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 July $97.00
2022 10 60 Public Works 5120 Transportation Fund 3SRP Street Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration TORRES, IGNACIO Vendor GAX 6000 22070708048 07/14/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 July $97.00
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2207070070 07/14/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 July $111.00
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2207070069 07/14/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 July $111.00
2022 10 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2207080013 07/14/2022 Paid 1010 PROFESSIONAL REGISTRATION 2022 July $40.00
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2207070069 07/14/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 July $50.00
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2207070070 07/14/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 July $50.00
2022 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7PMA Outreach Programs and Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P2206300007 07/06/2022 Paid 1014 PROFESSIONAL REGISTRATION 2022 July $97.00
2022 10 44 Management Services 5150 Support Services Fund 44MD Office of the Chief Medical Officer 6MMD Office of the Chief Medical Officer 152 Contractuals 6558 Professional registration ABRAHAM, HEIDI Vendor GAX 4400 22060106979 07/05/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 July $888.00
2022 9 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6558 Professional registration LEANDER, KATHERINE Vendor GAX 8300 22062207580 06/30/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $175.00
2022 9 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6558 Professional registration DAVIS, BRANIFF Vendor GAX 8300 22062207582 06/30/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $175.00
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2206220068 06/28/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 June $50.00
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2206210067 06/28/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 June $50.00
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2206220068 06/28/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $111.00
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2206210066 06/28/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 June $50.00
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2206210066 06/28/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $111.00
2022 9 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2206220011 06/28/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 June $40.00
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2206210067 06/28/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $111.00
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2206170065 06/24/2022 Paid 1060 PROFESSIONAL REGISTRATION 2022 June $111.00
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2206170065 06/24/2022 Paid 1063 PROFESSIONAL REGISTRATION 2022 June $50.00
2022 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration MOHAMED, VAHEEDA Vendor GAX 1100 22061707542 06/24/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $75.00
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2206170065 06/24/2022 Paid 1064 PROFESSIONAL REGISTRATION 2022 June $50.00
2022 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration MOHAMED, VAHEEDA Vendor GAX 1100 22061707542 06/24/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 June $41.37
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2206170065 06/24/2022 Paid 1057 PROFESSIONAL REGISTRATION 2022 June $113.75
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2206170065 06/24/2022 Paid 1054 PROFESSIONAL REGISTRATION 2022 June $50.00
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2206170065 06/24/2022 Paid 1052 PROFESSIONAL REGISTRATION 2022 June $89.00
2022 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration MACLEAN, BROCK Vendor GAX 1100 22061707539 06/24/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $96.00
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2206140063 06/23/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 June $50.00
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2206140063 06/23/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $111.00
2022 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration MITCHELL, CLAYTON Vendor GAX 1100 22061507451 06/23/2022 Paid 301 PROFESSIONAL REGISTRATION 2022 June $97.00
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2206060058 06/23/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $111.00
2022 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration HANSON, AARON Vendor GAX 1100 22061507451 06/23/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $97.00
2022 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PRINZ, PHILIP Vendor GAX 1100 22061507451 06/23/2022 Paid 401 PROFESSIONAL REGISTRATION 2022 June $105.00
2022 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration LOPEZ, MARK Vendor GAX 1100 22061507451 06/23/2022 Paid 201 PROFESSIONAL REGISTRATION 2022 June $97.00
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2206060058 06/23/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 June $50.00
2022 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration Juan Flores Vendor GAX 1500 22061507443 06/22/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $36.00
2022 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration MUMIN, RASHEED Vendor GAX 9100 22061607482 06/22/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $76.94
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2206140060 06/17/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 June $50.00
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2206140061 06/17/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $111.00
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2206140061 06/17/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 June $50.00
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2206140060 06/17/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $111.00
2022 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration AUSTIN AREA URBAN LEAGUE INC Vendor GAX 8300 22060907184 06/16/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $1,500.00
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2206060057 06/16/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $111.00
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2206060056 06/16/2022 Paid 1065 PROFESSIONAL REGISTRATION 2022 June $39.05
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2206060056 06/16/2022 Paid 1054 PROFESSIONAL REGISTRATION 2022 June $39.05
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2206060056 06/16/2022 Paid 1064 PROFESSIONAL REGISTRATION 2022 June $39.05
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2206060056 06/16/2022 Paid 1057 PROFESSIONAL REGISTRATION 2022 June $111.00
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2206060057 06/16/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 June $50.00
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2206060056 06/16/2022 Paid 1061 PROFESSIONAL REGISTRATION 2022 June $50.00
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2206060056 06/16/2022 Paid 1060 PROFESSIONAL REGISTRATION 2022 June $111.00
2022 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration WOLFE, CALLAN Vendor GAX 8300 22060707117 06/16/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $64.00
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2206060056 06/16/2022 Paid 1066 PROFESSIONAL REGISTRATION 2022 June $50.00
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2206060056 06/16/2022 Paid 1058 PROFESSIONAL REGISTRATION 2022 June $111.00
2022 9 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration GRASSICK, WILLIAM Vendor GAX 5300 22060707099 06/13/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $241.00
2022 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2206080010 06/13/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $105.00
2022 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration DANIEL RAY GONZALEZ Vendor GAX 9100 22060607078 06/13/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $110.00
2022 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2205270008 06/09/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $11.00
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2206060055 06/09/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 June $50.00
2022 9 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration PEREZ, DAVID C Vendor GAX 5300 22060307039 06/09/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $241.00
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2206060055 06/09/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $111.00
2022 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2206060009 06/09/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $97.00
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2205270052 06/07/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 June $50.00
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CWMO Water Meter Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2205270054 06/07/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $111.00
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2205270052 06/07/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $111.00
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CWMO Water Meter Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2205270054 06/07/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 June $50.00
2022 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration BENFORD, LIONEL Vendor GAX 1500 22052706908 06/02/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $36.00
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2205200049 06/01/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 June $111.00
2022 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CWMO Water Meter Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2205250051 05/31/2022 Paid 1057 PROFESSIONAL REGISTRATION 2022 May $50.00
2022 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CWMO Water Meter Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2205250051 05/31/2022 Paid 1061 PROFESSIONAL REGISTRATION 2022 May $111.00
2022 8 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration THOMPSON, ANDREW WILLIAM Vendor GAX 9100 22052406766 05/31/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 May $110.00
2022 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2205250051 05/31/2022 Paid 1058 PROFESSIONAL REGISTRATION 2022 May $111.00
2022 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2205250051 05/31/2022 Paid 1060 PROFESSIONAL REGISTRATION 2022 May $111.00
2022 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration MESELE, HIRUT Vendor GAX 9100 22052506821 05/31/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 May $129.00
2022 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 P2205040013 05/26/2022 Paid 103 PROFESSIONAL REGISTRATION 2022 May $60.00
2022 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 P2205040013 05/26/2022 Paid 104 PROFESSIONAL REGISTRATION 2022 May $45.00
2022 8 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 22052006717 05/26/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 May $665.00
2022 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2205190048 05/24/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 May $111.00
2022 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2205190048 05/24/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 May $50.00
2022 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TRIPOLI, NICHOLAS Vendor GAX 2200 22051106313 05/23/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 May $67.50
2022 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TRIPOLI, NICHOLAS Vendor GAX 2200 22051106313 05/23/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 May $67.50
2022 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6558 Professional registration RIPPENTROP, GREGORY Vendor GAX 2200 22051806635 05/23/2022 Paid 1052 PROFESSIONAL REGISTRATION 2022 May $105.00
2022 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2204210037 05/16/2022 Paid 1054 PROFESSIONAL REGISTRATION 2022 May $39.05
2022 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2204210037 05/16/2022 Paid 1052 PROFESSIONAL REGISTRATION 2022 May $50.00
2022 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration GARCIA, MICHAEL Vendor GAX 6300 22051006265 05/16/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 May $90.00
2022 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2204210037 05/16/2022 Paid 1055 PROFESSIONAL REGISTRATION 2022 May $46.00
2022 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2204210037 05/16/2022 Paid 1058 PROFESSIONAL REGISTRATION 2022 May $111.00
2022 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CWMO Water Meter Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2204210037 05/16/2022 Paid 1061 PROFESSIONAL REGISTRATION 2022 May $111.00
2022 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2204210037 05/16/2022 Paid 1062 PROFESSIONAL REGISTRATION 2022 May $69.00
2022 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2204210037 05/16/2022 Paid 1060 PROFESSIONAL REGISTRATION 2022 May $111.00
2022 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2204280040 05/16/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 May $50.00
2022 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2204210037 05/16/2022 Paid 1057 PROFESSIONAL REGISTRATION 2022 May $111.00
2022 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2204280040 05/16/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 May $111.00
2022 8 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration ESPINO, TYLER Vendor GAX 9100 22050506162 05/12/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 May $110.00
2022 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2205050045 05/10/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 May $50.00
2022 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2205050045 05/10/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 May $111.00
2022 8 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 75VE Capital Management Program 152 Contractuals 6558 Professional registration MCNEAL, KATIE Vendor GAX 6300 22050506156 05/10/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 May $40.00
2022 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration GUTIERREZ, JONATHAN Vendor GAX 2200 22050506158 05/09/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 May $97.00
2022 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2204270006 05/09/2022 Paid 104 PROFESSIONAL REGISTRATION 2022 May $100.00
2022 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2204270006 05/09/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 May $97.00
2022 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration GRIFFIN, SHARON Vendor GAX 8300 22042906012 05/09/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 May $39.05
2022 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration GUTIERREZ, JONATHAN Vendor GAX 2200 22050506158 05/09/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 May $11.00
2022 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2204270006 05/09/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 May $97.00
2022 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6558 Professional registration KOH, JAE Vendor GAX 1100 22042705951 05/05/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 May $60.00
2022 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2204280039 05/05/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 May $111.00
2022 8 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 52FS Project Delivery 152 Contractuals 6558 Professional registration CHAPMAN LAHTI, ALEKSIINA Vendor GAX 6300 22041805656 05/05/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 May $555.00
2022 8 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 52FS Project Delivery 152 Contractuals 6558 Professional registration CHAPMAN LAHTI, ALEKSIINA Vendor GAX 6300 22041805656 05/05/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 May $175.00
2022 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2204270038 05/05/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 May $111.00
2022 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2204270038 05/05/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 May $50.00
2022 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2204280039 05/05/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 May $50.00
2022 8 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 152 Contractuals 6558 Professional registration BURGESS, TRAVIS Vendor GAX 5300 22042605908 05/02/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 May $70.00
2022 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2204210036 04/26/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 April $111.00
2022 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5FOR Forestry 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P2204070005 04/26/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 April $25.00
2022 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2203300035 04/26/2022 Paid 1056 PROFESSIONAL REGISTRATION 2022 April $85.00
2022 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2203300035 04/26/2022 Paid 1052 PROFESSIONAL REGISTRATION 2022 April $111.00
2022 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2203300035 04/26/2022 Paid 1055 PROFESSIONAL REGISTRATION 2022 April $55.50
2022 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2203300035 04/26/2022 Paid 1054 PROFESSIONAL REGISTRATION 2022 April $55.50
2022 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5FOR Forestry 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P2204070005 04/26/2022 Paid 1010 PROFESSIONAL REGISTRATION 2022 April $104.00
2022 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2203300035 04/26/2022 Paid 1043 PROFESSIONAL REGISTRATION 2022 April $93.00
2022 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2203300035 04/26/2022 Paid 1053 PROFESSIONAL REGISTRATION 2022 April $69.00
2022 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2204210036 04/26/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 April $50.00
2022 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2203300035 04/26/2022 Paid 1057 PROFESSIONAL REGISTRATION 2022 April $111.00
2022 7 91 Austin Public Health 6110 US Health & Human Services 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6558 Professional registration The Board of Trustees of the University of Illinois Vendor PRM 9100 22042218795 95243 Family and Social Services 04/25/2022 Paid 111 PO 9100 22011400836 FAMILY AND SOCIAL SERVICES 2022 April $900.00
2022 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MACHU, CLARENCE Vendor GAX 7800 22033105161 04/25/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 April $139.75
2022 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration ELIZONDO, MARCEL Vendor GAX 9100 22041805644 04/25/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 April $110.00
2022 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 P2203310009 04/18/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 April $30.00
2022 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 P2203310009 04/18/2022 Paid 104 PROFESSIONAL REGISTRATION 2022 April $89.00
2022 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 P2203310009 04/18/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 April $25.00
2022 7 75 Building Services 5150 Support Services Fund 7BLD Building Services 7MNS General Maintenance Support 152 Contractuals 6558 Professional registration LUCEY, MICHAEL Vendor GAX 7500 22040405243 04/14/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 April $25.00
2022 7 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration MACCONNELL, CHARLES RYAN Vendor GAX 5300 22041105429 04/14/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 April $241.00
2022 7 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration PHIFER, TINA Vendor GAX 4300 17082919134 04/14/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 April $137.00
2022 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 P2204060011 04/14/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 April $45.00
2022 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 P2204060012 04/12/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 April $72.00
2022 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration NETHERTON, TYLER Vendor GAX 1100 22040505280 04/11/2022 Paid 201 PROFESSIONAL REGISTRATION 2022 April $73.00
2022 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration ORTIZ, ANGELA RENEE Vendor GAX 9100 22040505248 04/11/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 April $76.94
2022 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration RODRIGUEZ, ANDREW Vendor GAX 1100 22040505280 04/11/2022 Paid 301 PROFESSIONAL REGISTRATION 2022 April $96.00
2022 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6558 Professional registration CLAY, KASI Vendor GAX 2200 22040105181 04/11/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 April $111.00
2022 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration FLORES, RICARDO Vendor GAX 1100 22040505280 04/11/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 April $97.00
2022 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6558 Professional registration Kelley M Tapia Vendor GAX 1100 22040605313 04/11/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 April $250.00
2022 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration CERVANTES, JACOB Vendor GAX 1500 22040105180 04/11/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 April $36.00
2022 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration SAENZ, GRISEL PEREYRA Vendor GAX 9100 22040505275 04/11/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 April $110.00
2022 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 6HML Homelessness 152 Contractuals 6558 Professional registration ARMSTRONG, RAYMOND Vendor GAX 1500 22040105187 04/05/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 April $36.00
2022 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration DIGGS, RODNEY Vendor GAX 1500 22032905104 04/05/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 April $36.00
2022 7 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6RBP Residential Review 152 Contractuals 6558 Professional registration RIVERA RIVERA, MAYRA Vendor GAX 5300 22033005119 04/05/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 April $40.00
2022 7 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2203290008 04/04/2022 Paid 106 PROFESSIONAL REGISTRATION 2022 April $40.00
2022 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PUTMAN, SKYLAR Vendor GAX 8300 22032905092 04/04/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 April $39.05
2022 7 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2203290008 04/04/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 April $40.00
2022 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5105 Vendor GAX 8100 P2203230007 03/31/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 March $25.00
2022 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration AGUILAR, RAYMOND Vendor GAX 1500 22032304978 03/31/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 March $36.00
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2203170034 03/29/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 March $97.00
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2203170034 03/29/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 March $25.00
2022 6 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration VOSS, ROBIN Vendor GAX 9100 22032404999 03/29/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 March $110.00
2022 6 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration LE, KHANH QUANG Vendor GAX 9100 22032304982 03/29/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 March $76.94
2022 6 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration ESPINO, TYLER H Vendor GAX 9100 22032304954 03/28/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 March $25.98
2022 6 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration URBANEK, AARON PAUL Vendor GAX 9100 22032304980 03/28/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 March $110.00
2022 6 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration MORENO JR, VICTOR MANUEL Vendor GAX 9100 22032304981 03/28/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 March $110.00
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SIGALA, JOHANA Vendor GAX 2200 22032204937 03/24/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 March $75.00
2022 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SIGALA, JOHANA Vendor GAX 2200 22032204937 03/24/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 March $75.00
2022 6 57 Law 5150 Support Services Fund 5LGL Legal Services 5TOA Transactional, Opinions, & Advice 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 22032204915 03/24/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 March $12,800.00
2022 6 83 Fire 6120 US Dept of Homeland Security 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration International Association of Fire Fighters Vendor PRM 8300 22031715495 34045 Fireman Training and Instructional Aids and Materi 03/21/2022 Paid 111 CT 8300 22030100387 FIREMAN TRAINING AND INSTRUCTIONAL AIDS AND MATERI 2022 March $9,000.00
2022 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration Monroe, Antonio Vendor GAX 1500 22031504631 03/21/2022 Outstanding 101 PROFESSIONAL REGISTRATION 2022 March $36.00
2022 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2203100033 03/21/2022 Paid 1021 PROFESSIONAL REGISTRATION 2022 March $50.00
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2203100033 03/21/2022 Paid 1036 PROFESSIONAL REGISTRATION 2022 March $97.00
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2203100033 03/21/2022 Paid 1037 PROFESSIONAL REGISTRATION 2022 March $97.00
2022 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2203100033 03/21/2022 Paid 1016 PROFESSIONAL REGISTRATION 2022 March $111.00
2022 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2203100033 03/21/2022 Paid 1025 PROFESSIONAL REGISTRATION 2022 March $111.00
2022 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 6HML Homelessness 152 Contractuals 6558 Professional registration WILLIAMS, PAUL Vendor GAX 1500 22031504624 03/21/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 March $36.00
2022 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration Luna, Ezequiel Vendor GAX 1500 22031404589 03/21/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 March $36.00
2022 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CWMO Water Meter Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2203020031 03/17/2022 Paid 1016 PROFESSIONAL REGISTRATION 2022 March $113.75
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2203020031 03/17/2022 Paid 1035 PROFESSIONAL REGISTRATION 2022 March $97.00
2022 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2203020031 03/17/2022 Paid 1031 PROFESSIONAL REGISTRATION 2022 March $55.50
2022 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration Dudley, Tony Vendor GAX 1500 22031504620 03/17/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 March $36.00
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2203020031 03/17/2022 Paid 1025 PROFESSIONAL REGISTRATION 2022 March $105.00
2022 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2203020031 03/17/2022 Paid 1033 PROFESSIONAL REGISTRATION 2022 March $50.00
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2203020031 03/17/2022 Paid 1032 PROFESSIONAL REGISTRATION 2022 March $55.50
2022 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CWMO Water Meter Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2203020031 03/17/2022 Paid 1021 PROFESSIONAL REGISTRATION 2022 March $50.00
2022 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2203020031 03/17/2022 Paid 1034 PROFESSIONAL REGISTRATION 2022 March $111.00
2022 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 P2203090005 03/15/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 March $81.00
2022 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8300 22031004483 03/15/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 March $250.00
2022 6 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 6558 Professional registration MEZA, LUCIO Vendor GAX 9100 22030704316 03/14/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 March $141.00
2022 6 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 6558 Professional registration YUAN, ALICE Vendor GAX 9100 22030704313 03/14/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 March $68.00
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2203070032 03/10/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 March $50.00
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2203070032 03/10/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 March $111.00
2022 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration TUCKER, STEPHEN Vendor GAX 1100 22030304249 03/07/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 March $97.00
2022 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 P2202230004 03/07/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 March $77.00
2022 6 60 Public Works 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6558 Professional registration MCVEA,JHERMAINE Vendor GAX 6000 22021703774 03/03/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 March $189.00
2022 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration GONZALEZ, ARTURO ROJAS Vendor GAX 1500 22021003496 02/28/2022 Outstanding 101 PROFESSIONAL REGISTRATION 2022 February $36.00
2022 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration HALL, DALE Vendor GAX 8100 22022303944 02/28/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 February $150.00
2022 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2202180005 02/24/2022 Paid 104 PROFESSIONAL REGISTRATION 2022 February $97.00
2022 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2202180005 02/24/2022 Paid 105 PROFESSIONAL REGISTRATION 2022 February $25.00
2022 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2202180005 02/24/2022 Paid 106 PROFESSIONAL REGISTRATION 2022 February $73.00
2022 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration HANNA, JEFFREY Vendor GAX 1100 22021603743 02/22/2022 Paid 401 PROFESSIONAL REGISTRATION 2022 February $97.00
2022 5 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 152 Contractuals 6558 Professional registration MCGUINNESS, KAYLA Vendor GAX 5300 22021703779 02/22/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 February $40.00
2022 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ZUCCA, NICOLA Vendor GAX 7800 22021703814 02/22/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 February $72.00
2022 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration FOSTER, CHAYCE Vendor GAX 1100 22021603743 02/22/2022 Paid 201 PROFESSIONAL REGISTRATION 2022 February $97.00
2022 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ORTIZ, JAMES Vendor GAX 7800 22021703815 02/22/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 February $64.00
2022 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2202140028 02/22/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 February $111.00
2022 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Remediation 1LCP Remediation 152 Contractuals 6558 Professional registration URBAN LAND INSTITUTE Vendor GAX 5500 22020703313 02/22/2022 Paid 1013 PROFESSIONAL REGISTRATION 2022 February $275.00
2022 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration LOPEZ, ERNEST Vendor GAX 7800 22021703813 02/22/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 February $64.00
2022 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration SUBBERT, CRAIG Vendor GAX 7800 22021703812 02/22/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 February $64.00
2022 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration BATES, DEREK Vendor GAX 1100 22021603743 02/22/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 February $97.00
2022 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration GOERTZ, CLIFFORD Vendor GAX 1100 22021603743 02/22/2022 Paid 301 PROFESSIONAL REGISTRATION 2022 February $105.00
2022 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2202140027 02/22/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 February $111.00
2022 5 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration AKPLOGAN, SHEQUITA Vendor GAX 9100 22021403605 02/17/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 February $76.94
2022 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2202110026 02/17/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 February $97.00
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2201270024 02/14/2022 Paid 1043 PROFESSIONAL REGISTRATION 2022 February $97.00
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2201270024 02/14/2022 Paid 1052 PROFESSIONAL REGISTRATION 2022 February $111.00
2022 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2202100005 02/14/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 February $25.00
2022 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 152 Contractuals 6558 Professional registration KIRTON, GREG Vendor GAX 2200 21031804169 02/14/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 February $64.00
2022 5 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 152 Contractuals 6558 Professional registration PEREZ, CHRISTOPHER Vendor GAX 5300 22021003538 02/14/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 February $60.00
2022 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2201270024 02/14/2022 Paid 1053 PROFESSIONAL REGISTRATION 2022 February $25.00
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2201270024 02/14/2022 Paid 1050 PROFESSIONAL REGISTRATION 2022 February $97.00
2022 5 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 152 Contractuals 6558 Professional registration GONZALES, DAVID PAUL Vendor GAX 5300 22020703350 02/10/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 February $150.00
2022 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2201250004 02/10/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 February $61.00
2022 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2202080025 02/10/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 February $111.00
2022 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2201210020 02/03/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 February $105.00
2022 5 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 152 Contractuals 6558 Professional registration HOES, SHELDON R Vendor GAX 5300 22013103210 02/03/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 February $219.00
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2201270023 02/03/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 February $111.00
2022 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2201260021 02/03/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 February $111.00
2022 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2201110013 02/03/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 February $111.00
2022 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 P2201040003 02/01/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 February $25.00
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 22011902879 01/31/2022 Paid 1057 PROFESSIONAL REGISTRATION 2022 January $97.00
2022 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2201190018 01/31/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 January $50.00
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 22011902879 01/31/2022 Paid 1043 PROFESSIONAL REGISTRATION 2022 January $85.00
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 22011902879 01/31/2022 Paid 1059 PROFESSIONAL REGISTRATION 2022 January $89.00
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CWMO Water Meter Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 22011902879 01/31/2022 Paid 1042 PROFESSIONAL REGISTRATION 2022 January $50.00
2022 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 22011902879 01/31/2022 Paid 1053 PROFESSIONAL REGISTRATION 2022 January $81.00
2022 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2201190018 01/31/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 January $111.00
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 22011902879 01/31/2022 Paid 1050 PROFESSIONAL REGISTRATION 2022 January $25.00
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CWMO Water Meter Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 22011902879 01/31/2022 Paid 1049 PROFESSIONAL REGISTRATION 2022 January $111.00
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CWMO Water Meter Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2201110015 01/31/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 January $97.00
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 22011902879 01/31/2022 Paid 1058 PROFESSIONAL REGISTRATION 2022 January $25.00
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 22011902879 01/31/2022 Paid 1052 PROFESSIONAL REGISTRATION 2022 January $81.00
2022 4 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6558 Professional registration TUV Rheinland AIA Services, LLC Vendor PRC 1100 MAX98803 96145 Inspection and Certification Services 01/27/2022 Paid 111 DOM 1100 MAX100622 INSPECTION AND CERTIFICATION SERVICES 2022 January $2,068.20
2022 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2201190019 01/27/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 January $50.00
2022 4 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration GONZALES, DAVID Vendor GAX 9100 22012102965 01/27/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 January $110.00
2022 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2201190019 01/27/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 January $111.00
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2201190017 01/25/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 January $111.00
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2201190016 01/25/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 January $111.00
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2201190017 01/25/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 January $50.00
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2201190016 01/25/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 January $50.00
2022 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2201110011 01/24/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 January $111.00
2022 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2201110011 01/24/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 January $50.00
2022 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2201100003 01/21/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 January $25.00
2022 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration SURITA, ADAM Vendor GAX 1500 22011102656 01/21/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 January $36.00
2022 4 24 Austin Transportation 5610 Parking Management Fund 4MOB Emerging Mobility 45ET Emerging Mobility 152 Contractuals 6558 Professional registration PEREZ, BRIANA Y. Vendor GAX 2400 22010502431 01/21/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 January $250.00
2022 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2201100003 01/21/2022 Paid 104 PROFESSIONAL REGISTRATION 2022 January $97.00
2022 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2201110014 01/21/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 January $111.00
2022 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2201100003 01/21/2022 Paid 103 PROFESSIONAL REGISTRATION 2022 January $105.00
2022 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2201110014 01/21/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 January $50.00
2022 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2201100003 01/21/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 January $25.00
2022 4 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 6558 Professional registration AURIOLES, ERIKA Vendor GAX 9100 22010502406 01/20/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 January $163.00
2022 4 16 Austin Code 7050 Austin Code Fund 1CCI Investigations and Compliance 1CID Case Investigation 152 Contractuals 6558 Professional registration LUCAS, JOSEPH Vendor GAX 1600 22011302747 01/20/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 January $219.00
2022 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration DIAZ, LAURA Vendor GAX 9100 22011202667 01/20/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 January $70.00
2022 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2112160008 01/19/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 January $111.00
2022 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2112160008 01/19/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 January $50.00
2022 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration WIER JR, BILLY Vendor GAX 7800 22010402378 01/14/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 January $64.00
2022 4 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6558 Professional registration TUV Rheinland AIA Services, LLC Vendor PRC 1100 MAX98173 96145 Inspection and Certification Services 01/13/2022 Paid 111 DOM 1100 MAX100622 INSPECTION AND CERTIFICATION SERVICES 2022 January $4,929.21
2022 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration BAYERENA, BELINDA Vendor GAX 1100 22010602487 01/13/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 January $25.00
2022 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration BAYERENA, BELINDA Vendor GAX 1100 22010602487 01/13/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 January $42.37
2022 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration BAYERENA, BELINDA Vendor GAX 1100 22010602487 01/13/2022 Paid 103 PROFESSIONAL REGISTRATION 2022 January $61.13
2022 4 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6558 Professional registration STOREY, JOSEPH Vendor GAX 1100 22010302365 01/13/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 January $69.00
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CWMO Water Meter Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2112220009 01/10/2022 Paid 1059 PROFESSIONAL REGISTRATION 2022 January $111.00
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2112220009 01/10/2022 Paid 1053 PROFESSIONAL REGISTRATION 2022 January $25.00
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2112220009 01/10/2022 Paid 1052 PROFESSIONAL REGISTRATION 2022 January $96.00
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CWMO Water Meter Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2112220009 01/10/2022 Paid 1057 PROFESSIONAL REGISTRATION 2022 January $50.00
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CWMO Water Meter Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2112220009 01/10/2022 Paid 1058 PROFESSIONAL REGISTRATION 2022 January $50.00
2022 4 78 Fleet Services 5280 Fleet Services Fund 8VSS Vehicle Services and Emerging Technologies 8MKR Vehicle Life Cycle Management 152 Contractuals 6558 Professional registration NEWMAN, KRISTINA Vendor GAX 7800 22010402375 01/10/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 January $72.00
2022 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration JENKINS, RYAN Vendor GAX 7800 22010302370 01/10/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 January $101.00
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2112220009 01/10/2022 Paid 1050 PROFESSIONAL REGISTRATION 2022 January $111.00
2022 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration GARCIA, JOSE Vendor GAX 7800 22010302371 01/10/2022 Outstanding 101 PROFESSIONAL REGISTRATION 2022 January $72.00
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2112220009 01/10/2022 Paid 1043 PROFESSIONAL REGISTRATION 2022 January $97.00
2022 4 60 Public Works 5120 Transportation Fund 3SRP Street Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration MUNIZ, RICHARD Vendor GAX 6000 22010502462 01/10/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 January $97.00
2022 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2112220009 01/10/2022 Paid 1049 PROFESSIONAL REGISTRATION 2022 January $111.00
2022 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2112220009 01/10/2022 Paid 1042 PROFESSIONAL REGISTRATION 2022 January $50.00
2022 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration QUINONES, ANDREW Vendor GAX 7800 22010302368 01/06/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 January $120.00
2022 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration HERRIN, JOSEPH Vendor GAX 1100 21123002320 01/06/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 January $97.00
2022 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration LOPEZ, ERNEST Vendor GAX 7800 22010302369 01/06/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 January $60.00
2022 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2112210003 01/04/2022 Paid 104 PROFESSIONAL REGISTRATION 2022 January $97.00
2022 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6558 Professional registration CASARES, PETE Vendor GAX 6300 21121502064 01/04/2022 Paid 102 PROFESSIONAL REGISTRATION 2022 January $111.00
2022 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architecture Project Management 152 Contractuals 6558 Professional registration ALTAMIRANO, SERGIO Vendor GAX 6000 21123002305 01/04/2022 Outstanding 101 PROFESSIONAL REGISTRATION 2022 January $110.69
2022 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6558 Professional registration CASARES, PETE Vendor GAX 6300 21121502064 01/04/2022 Paid 101 PROFESSIONAL REGISTRATION 2022 January $111.00
2022 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6558 Professional registration WEST, TAMMY Vendor GAX 2200 21122802268 12/30/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 December $50.00
2022 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6558 Professional registration WEST, TAMMY Vendor GAX 2200 21122802268 12/30/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 December $113.75
2022 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration AYALA, RICARDO Vendor GAX 1500 21112301526 12/13/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 December $36.00
2022 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6558 Professional registration CLAY, KASI Vendor GAX 2200 21112901576 12/13/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 December $50.00
2022 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2112020007 12/13/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 December $50.00
2022 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2112020007 12/13/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 December $111.00
2022 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration WILLIAMS, JOHNNY Vendor GAX 1500 21112301522 12/13/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 December $36.00
2022 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5105 Vendor GAX 8100 P2111120002 12/13/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 December $76.94
2022 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration TIJERINA, ROBERT Vendor GAX 1500 21112201505 12/13/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 December $36.00
2022 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6558 Professional registration CLAY, KASI Vendor GAX 2200 21112901576 12/13/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 December $113.75
2022 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration SMITH, DOMONIQUE Vendor GAX 1500 21112301523 12/13/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 December $36.00
2022 3 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 152 Contractuals 6558 Professional registration HEYMANS, ROBYNNE Vendor GAX 8600 21110200973 12/09/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 December $580.00
2022 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 21120101690 12/07/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 December $70.00
2022 3 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TOMKO, LAURA Vendor GAX 6000 21120301741 12/07/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 December $205.00
2022 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 21120101675 12/07/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 December $385.00
2022 3 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6558 Professional registration MCBRIDE, CEDRIC Vendor GAX 6000 21120101684 12/06/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 December $105.00
2022 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration EASLEY, JOHNNY Vendor GAX 7800 21113001655 12/06/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 December $175.00
2022 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration CALDERON, DAVID Vendor GAX 1500 21111901429 12/06/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 December $36.00
2022 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration QUINONES, ANDREW Vendor GAX 7800 21120101705 12/06/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 December $130.00
2022 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration ROSALES, MARIO Vendor GAX 1100 21120101677 12/06/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 December $97.00
2022 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration GOVEA, ADAM Vendor GAX 7800 21112201450 12/06/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 December $25.00
2022 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration GOVEA, ADAM Vendor GAX 7800 21112201450 12/06/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 December $93.00
2022 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration BARTSCH, KEATON Vendor GAX 1100 21112901587 12/02/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 December $99.00
2022 3 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration URBANEK, AARON Vendor GAX 9100 21112401542 12/02/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 December $76.94
2022 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration JONES, BROC Vendor GAX 1100 21112901587 12/02/2021 Paid 201 PROFESSIONAL REGISTRATION 2021 December $97.00
2022 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration RIVERS, STERLING Vendor GAX 1500 21111901430 11/30/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 November $36.00
2022 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration MARTINEZ, JESUS CRUZ Vendor GAX 1500 21112201508 11/30/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 November $36.00
2022 2 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration RICHERSON, JIM Vendor GAX 5300 21112301511 11/30/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 November $219.00
2022 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration BREWER-VOGT, RAFFERTY Vendor GAX 7800 21112201445 11/24/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 November $81.00
2022 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CROSSLAND, CHRSTOPHER Vendor GAX 7800 21112201448 11/24/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 November $128.00
2022 2 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 21111701359 11/23/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 November $71.00
2022 2 53 Development Services 5090 Development Services Fund 1CEI Construction & Environmental Inspections 6SSI Site/Subdivision Inspection 152 Contractuals 6558 Professional registration EICKSTEAD, JACOB Vendor GAX 5300 21111601295 11/18/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 November $248.00
2022 2 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 152 Contractuals 6558 Professional registration MCGUINNESS, KAYLA Vendor GAX 5300 21111601308 11/18/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 November $85.00
2022 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2111030002 11/12/2021 Paid 104 PROFESSIONAL REGISTRATION 2021 November $97.00
2022 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration TAYLOR, ALAN Vendor GAX 1500 21110901148 11/12/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 November $36.00
2022 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration GILLIAM, TROY Vendor GAX 1500 21110901151 11/12/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 November $36.00
2022 2 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6RBP Residential Review 152 Contractuals 6558 Professional registration RIVERA RIVERA, MAYRA Vendor GAX 5300 21110301049 11/12/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 November $69.00
2022 2 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6RBP Residential Review 152 Contractuals 6558 Professional registration RIVERA RIVERA, MAYRA Vendor GAX 5300 21110301049 11/12/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 November $219.00
2022 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration JONES, KIRK Vendor GAX 1500 21110901150 11/12/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 November $36.00
2022 2 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 152 Contractuals 6558 Professional registration BARRERA, DANIEL Vendor GAX 5300 21110801124 11/09/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 November $219.00
2022 2 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6RBP Residential Review 152 Contractuals 6558 Professional registration RIVERA, MAYRA Vendor GAX 5300 21102100714 11/08/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 November $173.09
2022 2 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6RBP Residential Review 152 Contractuals 6558 Professional registration RIVERA, MAYRA Vendor GAX 5300 21102100714 11/08/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 November $562.98
2022 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P2111040002 11/08/2021 Paid 1011 PROFESSIONAL REGISTRATION 2021 November $70.00
2022 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TAFOYA, SEAN Vendor GAX 8300 21110100918 11/08/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 November $39.05
2022 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2111030003 11/04/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 November $97.00
2022 2 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration DELICES, LINUS RAY Vendor GAX 9100 21110201003 11/04/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 November $76.94
2022 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration HENDRICKS, CHASE Vendor GAX 8300 21110200949 11/04/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 November $39.05
2022 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2111030003 11/04/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 November $21.00
2022 2 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 152 Contractuals 6558 Professional registration GARCIA, JENNIFER Vendor GAX 8300 21110200944 11/04/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 November $58.25
2022 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21102600781 11/01/2021 Paid 1063 PROFESSIONAL REGISTRATION 2021 November $105.00
2022 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21102600781 11/01/2021 Paid 1043 PROFESSIONAL REGISTRATION 2021 November $91.00
2022 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CWMO Water Meter Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21102600781 11/01/2021 Paid 1050 PROFESSIONAL REGISTRATION 2021 November $111.00
2022 2 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration KRESSE, NICOLE Vendor GAX 9100 21102700837 11/01/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 November $110.00
2022 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21102600781 11/01/2021 Paid 1049 PROFESSIONAL REGISTRATION 2021 November $111.00
2022 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21102600781 11/01/2021 Paid 1062 PROFESSIONAL REGISTRATION 2021 November $25.00
2022 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21102600781 11/01/2021 Paid 1060 PROFESSIONAL REGISTRATION 2021 November $25.00
2022 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21102600781 11/01/2021 Paid 1061 PROFESSIONAL REGISTRATION 2021 November $65.00
2022 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21102600781 11/01/2021 Paid 1052 PROFESSIONAL REGISTRATION 2021 November $97.00
2022 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SAGER, BRENDEN Vendor GAX 1100 21102600758 10/28/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $1,000.00
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21090308951 10/28/2021 Paid 1021 PROFESSIONAL REGISTRATION 2021 October $40.00
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21090308951 10/28/2021 Paid 1015 PROFESSIONAL REGISTRATION 2021 October $111.00
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21090308951 10/28/2021 Paid 1016 PROFESSIONAL REGISTRATION 2021 October $50.00
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21090308951 10/28/2021 Paid 1014 PROFESSIONAL REGISTRATION 2021 October $111.00
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21090308951 10/28/2021 Paid 1018 PROFESSIONAL REGISTRATION 2021 October $50.00
2022 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 152 Contractuals 6558 Professional registration QUARLES, NEIL Vendor GAX 2400 21100700276 10/28/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $350.00
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21090308951 10/28/2021 Paid 1020 PROFESSIONAL REGISTRATION 2021 October $50.00
2022 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration HEMADRI, KURAGAYALA Vendor GAX 1100 21102600759 10/28/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $150.00
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21092809923 10/28/2021 Paid 1052 PROFESSIONAL REGISTRATION 2021 October $98.00
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21090308951 10/28/2021 Paid 1025 PROFESSIONAL REGISTRATION 2021 October $111.00
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21092809923 10/28/2021 Paid 1059 PROFESSIONAL REGISTRATION 2021 October $39.05
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21092809923 10/28/2021 Paid 1058 PROFESSIONAL REGISTRATION 2021 October $80.00
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21101100379 10/28/2021 Paid 1016 PROFESSIONAL REGISTRATION 2021 October $97.00
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21092809923 10/28/2021 Paid 1042 PROFESSIONAL REGISTRATION 2021 October $50.00
2022 1 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration RODRIGUEZ, JOSHUA Vendor GAX 5300 21092709866 10/28/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $111.00
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CWMO Water Meter Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21090308951 10/28/2021 Paid 1022 PROFESSIONAL REGISTRATION 2021 October $111.00
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21092809923 10/28/2021 Paid 1049 PROFESSIONAL REGISTRATION 2021 October $111.00
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21101100379 10/28/2021 Paid 1015 PROFESSIONAL REGISTRATION 2021 October $11.00
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21090308951 10/28/2021 Paid 1017 PROFESSIONAL REGISTRATION 2021 October $50.00
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21092809923 10/28/2021 Paid 1043 PROFESSIONAL REGISTRATION 2021 October $69.00
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21090308951 10/28/2021 Paid 1019 PROFESSIONAL REGISTRATION 2021 October $111.00
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21101100379 10/28/2021 Paid 1014 PROFESSIONAL REGISTRATION 2021 October $85.00
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21090308951 10/28/2021 Paid 1023 PROFESSIONAL REGISTRATION 2021 October $50.00
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21101100379 10/28/2021 Paid 1017 PROFESSIONAL REGISTRATION 2021 October $111.00
2022 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2110210001 10/26/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $11.00
2022 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2110210001 10/26/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 October $53.00
2022 1 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 152 Contractuals 6558 Professional registration NEWELL, JENNIFER Vendor GAX 2400 21100700262 10/26/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $350.00
2022 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration LEMMON, PATRICK Vendor GAX 8300 21101400502 10/25/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $39.05
2022 1 60 Public Works 5120 Transportation Fund 3SRP Street Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration TORRES, JOHNNY Vendor GAX 6000 21101500556 10/25/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $97.00
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WSYP Systems Planning 152 Contractuals 6558 Professional registration MCNEAL, KATIE Vendor GAX 2200 21082308550 10/25/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $39.05
2022 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 21102100694 10/25/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $330.00
2022 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration NICHOLS, DIMITRI Vendor GAX 8300 21101400503 10/25/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $39.05
2022 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2110190002 10/25/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $40.00
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WSYP Systems Planning 152 Contractuals 6558 Professional registration MCNEAL, KATIE Vendor GAX 2200 21082308550 10/25/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 October $80.00
2022 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 P2110130001 10/25/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $105.00
2022 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 P2109210010 10/21/2021 Paid 103 PROFESSIONAL REGISTRATION 2021 October $110.00
2022 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 P2109210010 10/21/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 October $97.00
2022 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2110120001 10/18/2021 Paid 103 PROFESSIONAL REGISTRATION 2021 October $25.00
2022 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2110120001 10/18/2021 Paid 104 PROFESSIONAL REGISTRATION 2021 October $89.00
2022 1 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6558 Professional registration PATINO, FERMIN Vendor GAX 6200 21100700266 10/18/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $97.00
2022 1 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6558 Professional registration FRAUSTO, CARLOS Vendor GAX 6200 21100600200 10/18/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $97.00
2022 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration SEGREST, DAVID Vendor GAX 7800 21100700285 10/18/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $72.00
2022 1 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 21092809946 10/14/2021 Paid 104 PROFESSIONAL REGISTRATION 2021 October $71.00
2022 1 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6558 Professional registration RIOJAS, GUADALUPE Vendor GAX 6000 21100600199 10/14/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $97.00
2022 1 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 21092809946 10/14/2021 Paid 103 PROFESSIONAL REGISTRATION 2021 October $71.00
2022 1 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 21092809946 10/14/2021 Paid 106 PROFESSIONAL REGISTRATION 2021 October $71.00
2022 1 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 21092809946 10/14/2021 Paid 105 PROFESSIONAL REGISTRATION 2021 October $71.00
2022 1 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 21092809946 10/14/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $71.00
2022 1 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 21092809946 10/14/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 October $71.00
2022 1 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 8600 21100600247 10/12/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $250.00
2022 1 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P2109220006 10/12/2021 Paid 106 PROFESSIONAL REGISTRATION 2021 October $50.00
2022 1 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 52FS Project Delivery 152 Contractuals 6558 Professional registration REYES, SOFIA Vendor GAX 6300 21100600192 10/11/2021 Paid 108 PROFESSIONAL REGISTRATION 2021 October $80.00
2022 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration RIVERA, TOMAS Vendor GAX 7800 21091609474 10/11/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $81.00
2022 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21092910004 10/07/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $35.00
2022 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21092909997 10/07/2021 Paid 1010 PROFESSIONAL REGISTRATION 2021 October $35.00
2022 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21092910003 10/07/2021 Paid 105 PROFESSIONAL REGISTRATION 2021 October $35.00
2022 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21092910003 10/07/2021 Paid 108 PROFESSIONAL REGISTRATION 2021 October $35.00
2022 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21092909997 10/07/2021 Paid 105 PROFESSIONAL REGISTRATION 2021 October $35.00
2022 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21092909997 10/07/2021 Paid 104 PROFESSIONAL REGISTRATION 2021 October $35.00
2022 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21092910003 10/07/2021 Paid 1010 PROFESSIONAL REGISTRATION 2021 October $35.00
2022 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21092909997 10/07/2021 Paid 103 PROFESSIONAL REGISTRATION 2021 October $35.00
2022 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21092910003 10/07/2021 Paid 106 PROFESSIONAL REGISTRATION 2021 October $35.00
2022 1 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration CLINE, ANN Vendor GAX 9100 21093010026 10/07/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $120.00
2022 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21092910003 10/07/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 October $35.00
2022 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21092910003 10/07/2021 Paid 104 PROFESSIONAL REGISTRATION 2021 October $35.00
2022 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21092910003 10/07/2021 Paid 109 PROFESSIONAL REGISTRATION 2021 October $35.00
2022 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21092909997 10/07/2021 Paid 108 PROFESSIONAL REGISTRATION 2021 October $35.00
2022 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21092910003 10/07/2021 Paid 103 PROFESSIONAL REGISTRATION 2021 October $35.00
2022 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21092909997 10/07/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $35.00
2022 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21092909997 10/07/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 October $35.00
2022 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21092909997 10/07/2021 Paid 106 PROFESSIONAL REGISTRATION 2021 October $35.00
2022 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21092909997 10/07/2021 Paid 109 PROFESSIONAL REGISTRATION 2021 October $35.00
2022 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21092910003 10/07/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $35.00
2022 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21092910004 10/07/2021 Paid 103 PROFESSIONAL REGISTRATION 2021 October $35.00
2022 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21092910003 10/07/2021 Paid 107 PROFESSIONAL REGISTRATION 2021 October $35.00
2022 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21092910004 10/07/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 October $35.00
2022 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 21100500117 10/07/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $87,675.00
2022 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21092909997 10/07/2021 Paid 107 PROFESSIONAL REGISTRATION 2021 October $35.00
2022 1 53 Development Services 5090 Development Services Fund 1LDR Land Development Review 6LRV Land Use Review 152 Contractuals 6558 Professional registration PIERCE, KENA Vendor GAX 5300 21091709542 10/04/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $350.00
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration RUMBO, NANCY Vendor GAX 2200 21093010074 10/04/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 October $109.50
2022 1 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6558 Professional registration STORNES, JOE Vendor GAX 6000 21092910019 10/04/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $97.00
2022 1 53 Development Services 5090 Development Services Fund 1LDR Land Development Review 6LRV Land Use Review 152 Contractuals 6558 Professional registration PIERCE, KENA Vendor GAX 5300 21091709542 10/04/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 October $80.00
2022 1 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration ELLISON, JOE Vendor GAX 6000 21092809941 10/04/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $106.00
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration RUMBO, NANCY Vendor GAX 2200 21093010074 10/04/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 October $109.50
2021 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration LITZ, MATTHEW Vendor GAX 8300 21092709877 09/30/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $39.05
2021 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6558 Professional registration PRUITT, AARON Vendor GAX 2200 21092309727 09/28/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 September $92.50
2021 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6558 Professional registration PRUITT, AARON Vendor GAX 2200 21092309727 09/28/2021 Paid 104 PROFESSIONAL REGISTRATION 2021 September $41.03
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6558 Professional registration PRUITT, AARON Vendor GAX 2200 21092309727 09/28/2021 Paid 103 PROFESSIONAL REGISTRATION 2021 September $41.02
2021 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2109070013 09/28/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 September $11.00
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 152 Contractuals 6558 Professional registration PRUITT, AARON Vendor GAX 2200 21092309727 09/28/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $92.50
2021 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2109070013 09/28/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $25.00
2021 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2109070013 09/28/2021 Paid 103 PROFESSIONAL REGISTRATION 2021 September $97.00
2021 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2109210015 09/27/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 September $97.00
2021 12 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration DURAN, JAEMI MELISSA Vendor GAX 9100 21082308586 09/27/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $25.00
2021 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2109210015 09/27/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $105.00
2021 12 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration DURAN, JAEMI MELISSA Vendor GAX 9100 21091609424 09/27/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $110.00
2021 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2109230016 09/27/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $97.00
2021 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration Korn Ferry (US) Vendor PRM 7400 21092232924 92441 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 09/23/2021 Paid 1111 DO 7400 21092012330 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 2021 September $633.33
2021 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration GIFFORD, FORREST Vendor GAX 1100 21091709533 09/23/2021 Paid 201 PROFESSIONAL REGISTRATION 2021 September $97.00
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MULLER, ROBERT Vendor GAX 7800 21091609473 09/23/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 September $47.00
2021 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration FLOYD, SONGLI Vendor GAX 2200 21091609428 09/23/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 September $37.50
2021 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration SCHLAGETER, JOHN Vendor GAX 1100 21091709533 09/23/2021 Paid 501 PROFESSIONAL REGISTRATION 2021 September $96.00
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MULLER, ROBERT Vendor GAX 7800 21091609473 09/23/2021 Paid 104 PROFESSIONAL REGISTRATION 2021 September $34.00
2021 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration BERTSCH, LANDRY Vendor GAX 1100 21091709533 09/23/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $93.00
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration FLOYD, SONGLI Vendor GAX 2200 21091609428 09/23/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $37.50
2021 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration SANCHEZ, ROBERT Vendor GAX 1100 21091709533 09/23/2021 Paid 301 PROFESSIONAL REGISTRATION 2021 September $97.00
2021 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration SATCHELL, WILLIAM Vendor GAX 1100 21091709533 09/23/2021 Paid 401 PROFESSIONAL REGISTRATION 2021 September $97.00
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MULLER, ROBERT Vendor GAX 7800 21091609473 09/23/2021 Paid 103 PROFESSIONAL REGISTRATION 2021 September $94.00
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration JIMENEZ, MARCOS Vendor GAX 7800 21090208942 09/21/2021 Paid 103 PROFESSIONAL REGISTRATION 2021 September $94.00
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration JIMENEZ, MARCOS Vendor GAX 7800 21090208942 09/21/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 September $47.00
2021 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration GREEN, JOSEPH Vendor GAX 8300 21091609467 09/21/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $39.05
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration JIMENEZ, MARCOS Vendor GAX 7800 21090208942 09/21/2021 Paid 105 PROFESSIONAL REGISTRATION 2021 September $34.00
2021 12 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6558 Professional registration JOHNSON, SHON Vendor GAX 6000 21091609472 09/21/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $97.00
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MAGNUSSEN, JONAH Vendor GAX 7800 21090208943 09/21/2021 Paid 103 PROFESSIONAL REGISTRATION 2021 September $52.89
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration RIVERA,TOMAS Vendor GAX 7800 21090208936 09/21/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 September $89.00
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MAGNUSSEN, JONAH Vendor GAX 7800 21090208943 09/21/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 September $52.89
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration JIMENEZ, MARCOS Vendor GAX 7800 21090208942 09/21/2021 Paid 109 PROFESSIONAL REGISTRATION 2021 September $47.00
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MAGNUSSEN, JONAH Vendor GAX 7800 21090208943 09/21/2021 Paid 105 PROFESSIONAL REGISTRATION 2021 September $35.26
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration RIVERA,TOMAS Vendor GAX 7800 21090208936 09/21/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $25.00
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MAGNUSSEN, JONAH Vendor GAX 7800 21090208943 09/21/2021 Paid 104 PROFESSIONAL REGISTRATION 2021 September $34.00
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration JIMENEZ, MARCOS Vendor GAX 7800 21090208942 09/21/2021 Paid 108 PROFESSIONAL REGISTRATION 2021 September $47.00
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration JIMENEZ, MARCOS Vendor GAX 7800 21090208942 09/21/2021 Paid 104 PROFESSIONAL REGISTRATION 2021 September $47.00
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration JIMENEZ, MARCOS Vendor GAX 7800 21090208942 09/21/2021 Paid 106 PROFESSIONAL REGISTRATION 2021 September $47.00
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CHAVEZ, RICHARD Vendor GAX 7800 21090809080 09/21/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $56.00
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration JIMENEZ, MARCOS Vendor GAX 7800 21090208942 09/21/2021 Paid 1010 PROFESSIONAL REGISTRATION 2021 September $34.00
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration JIMENEZ, MARCOS Vendor GAX 7800 21090208942 09/21/2021 Paid 107 PROFESSIONAL REGISTRATION 2021 September $47.00
2021 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7PMA Outreach Programs and Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P2107290005 09/20/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $85.00
2021 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration KESAR, SHIVANI Vendor GAX 6000 21091309232 09/20/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $150.00
2021 12 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration LICERIO, JESUS Vendor GAX 5300 21091309277 09/20/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $250.00
2021 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration HABBIT, LAPREE LAMONT Vendor GAX 1500 21083108824 09/14/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $36.00
2021 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration STEPHEN, HAYDEN Vendor GAX 8300 21090709014 09/14/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $39.05
2021 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration JONES, GREGORY SCOTT Vendor GAX 1500 21083108819 09/14/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $36.00
2021 12 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration PHILLIPS, DUSHUN T. Vendor GAX 9100 21090809027 09/14/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $110.00
2021 12 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P04 Place 04 152 Contractuals 6558 Professional registration TRINH, STEPHANIE Vendor GAX 4100 20090411181 09/09/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $150.00
2021 12 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration DELICES, LINUS RAY Vendor GAX 9100 21090108885 09/08/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $100.00
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21082308548 09/07/2021 Paid 1072 PROFESSIONAL REGISTRATION 2021 September $111.00
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPRL Process Engineering, Regulatory, and Laboratory Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21082308548 09/07/2021 Paid 1071 PROFESSIONAL REGISTRATION 2021 September $55.00
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21082308548 09/07/2021 Paid 1068 PROFESSIONAL REGISTRATION 2021 September $97.00
2021 12 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 21083008796 09/07/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $71.00
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21082308548 09/07/2021 Paid 1073 PROFESSIONAL REGISTRATION 2021 September $61.00
2021 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration JAMES, CAROLINE Vendor GAX 8300 21090108882 09/07/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $33.64
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21082308548 09/07/2021 Paid 1053 PROFESSIONAL REGISTRATION 2021 September $97.00
2021 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 21090108888 09/07/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $550.00
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21082308548 09/07/2021 Paid 1069 PROFESSIONAL REGISTRATION 2021 September $111.00
2021 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration KENNEY, MICHAL Vendor GAX 8300 21090108883 09/07/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $87.17
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21082308548 09/07/2021 Paid 1074 PROFESSIONAL REGISTRATION 2021 September $75.55
2021 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration THOMAS, JANET Vendor GAX 8100 21080608049 09/07/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $270.00
2021 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 21082708725 09/02/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 September $605.00
2021 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration RAMIREZ-HERNANDEZ, REYNERIO Vendor GAX 1500 21082508671 08/31/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 August $36.00
2021 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration GATICA, ARTHUR Vendor GAX 1500 21081808405 08/31/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 August $36.00
2021 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration GORSKE, ERIC Vendor GAX 1100 21082308581 08/30/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 August $97.00
2021 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CONDE, PAUL Vendor GAX 7800 21081108186 08/26/2021 Paid 103 PROFESSIONAL REGISTRATION 2021 August $54.00
2021 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CONDE, PAUL Vendor GAX 7800 21081108186 08/26/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 August $27.00
2021 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration BARNABY, KEMOS MARQUE Vendor GAX 1500 21080207868 08/26/2021 Outstanding 101 PROFESSIONAL REGISTRATION 2021 August $36.00
2021 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration LLOYD, MICHAEL ANTHONY Vendor GAX 1500 21080207871 08/26/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 August $36.00
2021 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2108230012 08/26/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 August $97.00
2021 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CONDE, PAUL Vendor GAX 7800 21081108186 08/26/2021 Paid 104 PROFESSIONAL REGISTRATION 2021 August $34.00
2021 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5105 Vendor GAX 8100 P2108120009 08/26/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 August $112.50
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21072007552 08/23/2021 Paid 1052 PROFESSIONAL REGISTRATION 2021 August $97.00
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21072007552 08/23/2021 Paid 1051 PROFESSIONAL REGISTRATION 2021 August $111.00
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21072007552 08/23/2021 Paid 1050 PROFESSIONAL REGISTRATION 2021 August $97.00
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21072007552 08/23/2021 Paid 1054 PROFESSIONAL REGISTRATION 2021 August $61.00
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21072007552 08/23/2021 Paid 1041 PROFESSIONAL REGISTRATION 2021 August $111.00
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21072007552 08/23/2021 Paid 1053 PROFESSIONAL REGISTRATION 2021 August $75.55
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21072007552 08/23/2021 Paid 1049 PROFESSIONAL REGISTRATION 2021 August $85.00
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21080508029 08/23/2021 Paid 1014 PROFESSIONAL REGISTRATION 2021 August $111.00
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21072007552 08/23/2021 Paid 1042 PROFESSIONAL REGISTRATION 2021 August $41.00
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21062506907 08/19/2021 Paid 1015 PROFESSIONAL REGISTRATION 2021 August $111.00
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21062506907 08/19/2021 Paid 1016 PROFESSIONAL REGISTRATION 2021 August $50.00
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21062506907 08/19/2021 Paid 1017 PROFESSIONAL REGISTRATION 2021 August $111.00
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21062506907 08/19/2021 Paid 1014 PROFESSIONAL REGISTRATION 2021 August $111.00
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21062506907 08/19/2021 Paid 1018 PROFESSIONAL REGISTRATION 2021 August $50.00
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21062506907 08/19/2021 Paid 1013 PROFESSIONAL REGISTRATION 2021 August $50.00
2021 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration MARES, JOE JOAQUIN Vendor GAX 1500 21080207877 08/19/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 August $36.00
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21062506907 08/19/2021 Paid 1019 PROFESSIONAL REGISTRATION 2021 August $111.00
2021 11 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 152 Contractuals 6558 Professional registration VIRAG, ERIC Vendor GAX 2400 21081408269 08/19/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 August $40.00
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21062506907 08/19/2021 Paid 1021 PROFESSIONAL REGISTRATION 2021 August $111.00
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21062506907 08/19/2021 Paid 1020 PROFESSIONAL REGISTRATION 2021 August $50.00
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21062506907 08/19/2021 Paid 1012 PROFESSIONAL REGISTRATION 2021 August $111.00
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21062506907 08/19/2021 Paid 1022 PROFESSIONAL REGISTRATION 2021 August $89.00
2021 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration GUYTON, DATRIN AUNDREY Vendor GAX 1500 21081008134 08/16/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 August $36.00
2021 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration MORALES, MICHAEL ROY Vendor GAX 1500 21081008165 08/16/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 August $36.00
2021 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration OCKLEBERRY, TYRIE LARON Vendor GAX 1500 21080207866 08/16/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 August $36.00
2021 11 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 152 Contractuals 6558 Professional registration RAMIREZ, ANTHONY Vendor GAX 8300 21071207307 08/16/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 August $56.49
2021 11 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 21080407972 08/16/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 August $71.00
2021 11 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 21080407972 08/16/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 August $71.00
2021 11 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 152 Contractuals 6558 Professional registration RAMIREZ, ANTHONY Vendor GAX 8300 21071207307 08/16/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 August $194.34
2021 11 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 21080407972 08/16/2021 Paid 103 PROFESSIONAL REGISTRATION 2021 August $71.00
2021 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration RODRIGUEZ, GILBERT JACOB Vendor GAX 7800 21080408001 08/12/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 August $64.00
2021 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration TAYLOR, DENVER Vendor GAX 1100 21080608075 08/12/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 August $93.00
2021 11 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6CPR Commercial Building Plan Review 152 Contractuals 6558 Professional registration BARR,SUSAN Vendor GAX 5300 21080608064 08/10/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 August $219.00
2021 11 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6RBP Residential Review 152 Contractuals 6558 Professional registration BARR,SUSAN Vendor GAX 5300 21080608064 08/10/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 August $219.00
2021 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration WARE, GRAHAM Vendor GAX 7800 21080408000 08/10/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 August $72.00
2021 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2108040010 08/09/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 August $97.00
2021 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration LOPEZ, ERNEST Vendor GAX 7800 21080408002 08/09/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 August $120.00
2021 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PRICE, TIFFANY Vendor GAX 1100 21080407993 08/09/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 August $89.00
2021 11 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration STEPHENS, THOMAS A. Vendor GAX 5300 21080407960 08/09/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 August $219.00
2021 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration JOHNS, THOMAS Vendor GAX 1100 21080508013 08/09/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 August $97.00
2021 11 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration BIHON, CHELON Vendor GAX 5300 21080508009 08/09/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 August $219.00
2021 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration BELL, JOHN Vendor GAX 1100 21080407990 08/09/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 August $97.00
2021 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration RODRIGUEZ, MICHAEL Vendor GAX 7800 21072007576 08/05/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 August $81.00
2021 11 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6558 Professional registration CASTILLO, EUFEMIO Vendor GAX 6000 21070807259 08/05/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 August $105.00
2021 11 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration MERS, DONALD Vendor GAX 9100 21073007845 08/03/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 August $110.00
2021 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2107270009 08/02/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 August $97.00
2021 11 78 Fleet Services 5280 Fleet Services Fund 8VSS Vehicle Services and Emerging Technologies 8MKR Vehicle Life Cycle Management 152 Contractuals 6558 Professional registration RIVERA, SAMUEL Vendor GAX 7800 21072007577 08/02/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 August $81.00
2021 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5105 Vendor GAX 8100 P2107140008 07/26/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $97.00
2021 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MAGNUSSEN, JONAH Vendor GAX 7800 21072007567 07/26/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $25.00
2021 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration YBANEZ, JOE Vendor GAX 1100 21071607476 07/26/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $107.00
2021 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6558 Professional registration RHYNE, ROBERT Vendor GAX 9200 21060106309 07/22/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $195.00
2021 10 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration URBANY, PHILLIP Vendor GAX 9100 21070607170 07/22/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $110.00
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration LOPEZ, SHAHONDA Vendor GAX 2200 20121702081 07/22/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 July $150.00
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration LOPEZ, SHAHONDA Vendor GAX 2200 20121702081 07/22/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $150.00
2021 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 21072007548 07/22/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $495.00
2021 10 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration SURIEL-MONTERO, JUAN DAVID Vendor GAX 9100 21071307339 07/22/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $110.00
2021 10 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2107130003 07/20/2021 Paid 108 PROFESSIONAL REGISTRATION 2021 July $101.00
2021 10 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2107130003 07/20/2021 Paid 107 PROFESSIONAL REGISTRATION 2021 July $25.00
2021 10 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6558 Professional registration ORTEGON, ARTURO Vendor GAX 6000 21062806964 07/20/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $97.00
2021 10 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2107130003 07/20/2021 Paid 109 PROFESSIONAL REGISTRATION 2021 July $97.00
2021 10 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration ROBINSON, JOHN CAMERON Vendor GAX 5300 21062807003 07/19/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 July $40.00
2021 10 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration ROBINSON, JOHN CAMERON Vendor GAX 5300 21062807003 07/19/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $85.00
2021 10 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration ROBINSON, JOHN CAMERON Vendor GAX 5300 21062806996 07/19/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $219.00
2021 10 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration NGUYEN, NHIEN HOANG Vendor GAX 9100 21070607171 07/19/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $110.00
2021 10 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration MARTINEZ, JENELLE Vendor GAX 9100 21042905449 07/15/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 July $163.00
2021 10 60 Public Works 5120 Transportation Fund 3SRP Street Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration SAMILPA, YSIDRO Vendor GAX 6000 21070807235 07/15/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $105.00
2021 10 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2106250002 07/13/2021 Paid 104 PROFESSIONAL REGISTRATION 2021 July $105.00
2021 10 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration REID, MATTHEW LLOYD Vendor GAX 9100 21063007054 07/12/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $110.00
2021 10 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration DELICES, LINUS RAY Vendor GAX 9100 21060806478 07/12/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $25.00
2021 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration GARNER, WILLIE Vendor GAX 1500 21062106790 07/12/2021 Outstanding 101 PROFESSIONAL REGISTRATION 2021 July $33.00
2021 10 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration BELL, KERA LEIGH Vendor GAX 9100 21042205237 07/12/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $110.00
2021 10 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 152 Contractuals 6558 Professional registration CRUZ, CATHERINE ANNE Vendor GAX 9100 21042705391 07/12/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $50.00
2021 10 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration DIESING, AMBER Vendor GAX 9100 21041404996 07/08/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 July $96.81
2021 10 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration DIESING, AMBER Vendor GAX 9100 21041404996 07/08/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $85.00
2021 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration WILLIAMS CLARK, MASHAWN Vendor GAX 1500 21070107090 07/08/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $36.00
2021 10 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6558 Professional registration REYES, FRANCISCO Vendor GAX 6000 21062806966 07/07/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $107.00
2021 10 16 Austin Code 7050 Austin Code Fund 1CCI Investigations and Compliance 1CID Case Investigation 152 Contractuals 6558 Professional registration YARBROUGH, MONROE Vendor GAX 1600 21062406885 07/07/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $219.00
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21050605615 07/06/2021 Paid 1018 PROFESSIONAL REGISTRATION 2021 July $50.00
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21050605615 07/06/2021 Paid 1014 PROFESSIONAL REGISTRATION 2021 July $111.00
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21050605615 07/06/2021 Paid 1020 PROFESSIONAL REGISTRATION 2021 July $89.00
2021 10 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6558 Professional registration ROBERSON, BOBBY Vendor GAX 6000 21062806962 07/06/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $97.00
2021 10 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration MORENO, VICTOR MANUEL Vendor GAX 9100 21052406073 07/06/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $76.94
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21050605615 07/06/2021 Paid 1017 PROFESSIONAL REGISTRATION 2021 July $111.00
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21050605615 07/06/2021 Paid 1016 PROFESSIONAL REGISTRATION 2021 July $111.00
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21050605615 07/06/2021 Paid 1013 PROFESSIONAL REGISTRATION 2021 July $50.00
2021 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6558 Professional registration LEE, KERRY Vendor GAX 9100 21051305782 07/06/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $75.00
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21050605615 07/06/2021 Paid 1019 PROFESSIONAL REGISTRATION 2021 July $25.00
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21050605615 07/06/2021 Paid 1011 PROFESSIONAL REGISTRATION 2021 July $111.00
2021 10 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 152 Contractuals 6558 Professional registration CHAVEZ, DWIGHT L. Vendor GAX 9100 21052706252 07/06/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $50.00
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21050605615 07/06/2021 Paid 1012 PROFESSIONAL REGISTRATION 2021 July $111.00
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21050605615 07/06/2021 Paid 1015 PROFESSIONAL REGISTRATION 2021 July $50.00
2021 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration MEYERS, TIMOTHY Vendor GAX 1100 21062506912 07/01/2021 Paid 301 PROFESSIONAL REGISTRATION 2021 July $102.00
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21060906481 07/01/2021 Paid 1049 PROFESSIONAL REGISTRATION 2021 July $50.00
2021 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration SALAS, CYNTHIA Vendor GAX 1100 21062506915 07/01/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $50.00
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21060906481 07/01/2021 Paid 1041 PROFESSIONAL REGISTRATION 2021 July $97.00
2021 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration COX, JASON Vendor GAX 1100 21062506912 07/01/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $97.00
2021 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2106290008 07/01/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $97.00
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21060906481 07/01/2021 Paid 1050 PROFESSIONAL REGISTRATION 2021 July $97.00
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WSYP Systems Planning 152 Contractuals 6558 Professional registration BATCHELDER, REBECCA Vendor GAX 2200 21031003919 07/01/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $40.00
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21060906481 07/01/2021 Paid 1042 PROFESSIONAL REGISTRATION 2021 July $97.00
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21060906481 07/01/2021 Paid 1043 PROFESSIONAL REGISTRATION 2021 July $97.00
2021 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 1100 21062406874 07/01/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 July $500.00
2021 9 60 Public Works 5120 Transportation Fund 3SRP Street Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration PICON, JAIME Vendor GAX 6000 21062406869 06/29/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 June $97.00
2021 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration AUSTIN AREA URBAN LEAGUE INC Vendor GAX 8300 21061406578 06/29/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 June $1,500.00
2021 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2106240007 06/29/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 June $97.00
2021 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2106240007 06/29/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 June $107.00
2021 9 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 152 Contractuals 6558 Professional registration GONZALES, DAVID PAUL Vendor GAX 5300 21062406880 06/29/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 June $150.00
2021 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration ROBERSON, BLAKE Vendor GAX 1100 21062106784 06/28/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 June $105.00
2021 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 21062306864 06/28/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 June $495.00
2021 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2106220006 06/28/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 June $97.00
2021 9 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration COCHRAN, SCOTT Vendor GAX 5300 21061706747 06/28/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 June $219.00
2021 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration VIZCAINO, KEVIN Vendor GAX 1500 21051305798 06/28/2021 Outstanding 101 PROFESSIONAL REGISTRATION 2021 June $36.00
2021 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration WARE, GRAHAM Vendor GAX 7800 21061506676 06/24/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 June $81.00
2021 9 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Asset and Facility Management 152 Contractuals 6558 Professional registration CURRIN, ROBERT Vendor GAX 6000 21060206370 06/24/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 June $75.55
2021 9 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Asset and Facility Management 152 Contractuals 6558 Professional registration CURRIN, ROBERT Vendor GAX 6000 21060206370 06/24/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 June $68.00
2021 9 16 Austin Code 7050 Austin Code Fund 1CCI Investigations and Compliance 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 1600 21061406597 06/22/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 June $200.00
2021 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6558 Professional registration REID, RYAN Vendor GAX 8600 21060406395 06/22/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 June $200.00
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21051105696 06/17/2021 Paid 1042 PROFESSIONAL REGISTRATION 2021 June $98.00
2021 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21052706254 06/17/2021 Paid 105 PROFESSIONAL REGISTRATION 2021 June $35.00
2021 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21052706254 06/17/2021 Paid 104 PROFESSIONAL REGISTRATION 2021 June $35.00
2021 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21051105696 06/17/2021 Paid 1041 PROFESSIONAL REGISTRATION 2021 June $111.00
2021 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21052706254 06/17/2021 Paid 103 PROFESSIONAL REGISTRATION 2021 June $35.00
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21051105696 06/17/2021 Paid 1049 PROFESSIONAL REGISTRATION 2021 June $97.00
2021 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21052706254 06/17/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 June $35.00
2021 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21052706257 06/17/2021 Paid 103 PROFESSIONAL REGISTRATION 2021 June $35.00
2021 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21052706254 06/17/2021 Paid 108 PROFESSIONAL REGISTRATION 2021 June $35.00
2021 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21052706257 06/17/2021 Paid 107 PROFESSIONAL REGISTRATION 2021 June $35.00
2021 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21052706254 06/17/2021 Paid 106 PROFESSIONAL REGISTRATION 2021 June $35.00
2021 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21052706257 06/17/2021 Paid 105 PROFESSIONAL REGISTRATION 2021 June $35.00
2021 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21052706254 06/17/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 June $35.00
2021 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21052706257 06/17/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 June $35.00
2021 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21052706254 06/17/2021 Paid 107 PROFESSIONAL REGISTRATION 2021 June $35.00
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21051105696 06/17/2021 Paid 1043 PROFESSIONAL REGISTRATION 2021 June $77.00
2021 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21052706257 06/17/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 June $35.00
2021 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21052706257 06/17/2021 Paid 104 PROFESSIONAL REGISTRATION 2021 June $35.00
2021 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 21060706426 06/17/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 June $71.00
2021 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21052706257 06/17/2021 Paid 106 PROFESSIONAL REGISTRATION 2021 June $35.00
2021 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21051105696 06/17/2021 Paid 1050 PROFESSIONAL REGISTRATION 2021 June $97.00
2021 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 21052706257 06/17/2021 Paid 108 PROFESSIONAL REGISTRATION 2021 June $35.00
2021 9 60 Public Works 5120 Transportation Fund 3SRP Street Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration MENDOZA, JOSE Vendor GAX 6000 21060906482 06/14/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 June $97.00
2021 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration SURIEL-MONTERO, JUAN DAVID Vendor GAX 9100 21042905444 06/08/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 June $25.00
2021 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration JIMENEZ, MARCOS Vendor GAX 7800 18041108750 06/07/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 June $12.00
2021 9 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6558 Professional registration VETROMILE, CHRISTOPHER Vendor GAX 8300 21052506101 06/01/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 June $96.00
2021 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 6HML Homelessness 152 Contractuals 6558 Professional registration TREVINO, JOHN Vendor GAX 1500 21051405815 06/01/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 June $36.00
2021 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 21052106017 06/01/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 June $440.00
2021 8 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6558 Professional registration GARCIA, JONATHAN Vendor GAX 6000 21052406074 05/27/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 May $97.00
2021 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration HOLMES, JASON Vendor GAX 1100 21052406095 05/27/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 May $105.00
2021 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2105110001 05/27/2021 Paid 106 PROFESSIONAL REGISTRATION 2021 May $97.00
2021 8 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6558 Professional registration LUNA, ROLANDO Vendor GAX 6000 21052005991 05/25/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 May $105.00
2021 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration BARTSCH, JOHN Vendor GAX 1100 21051905971 05/24/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 May $97.00
2021 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5105 Vendor GAX 8100 P2105030007 05/24/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 May $40.00
2021 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration LEHMAN, DARYL Vendor GAX 1100 21051905971 05/24/2021 Paid 201 PROFESSIONAL REGISTRATION 2021 May $102.00
2021 8 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration EVANS, SHANNON Vendor GAX 9100 21041605052 05/24/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 May $129.00
2021 8 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6558 Professional registration PADILLA, JOHN Vendor GAX 6000 21051105725 05/18/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 May $105.00
2021 8 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6RBP Residential Review 152 Contractuals 6558 Professional registration LEAL RUIZ, RICARDO Vendor GAX 5300 21051205769 05/18/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 May $219.00
2021 8 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6RBP Residential Review 152 Contractuals 6558 Professional registration LEAL RUIZ, RICARDO Vendor GAX 5300 21051205769 05/18/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 May $219.00
2021 8 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P2105130004 05/18/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 May $107.62
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration SALINAS, ISAIAS Vendor GAX 2200 21050305513 05/17/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 May $97.00
2021 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration BLACKBURN, PATRICK Vendor GAX 1100 21042305297 05/17/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 May $97.00
2021 8 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 152 Contractuals 6558 Professional registration PETTY CASH FUND 5090-1008-5164 Vendor GAX 5300 P2105060002 05/17/2021 Paid 109 PROFESSIONAL REGISTRATION 2021 May $55.00
2021 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 152 Contractuals 6558 Professional registration GRADY, MICHAEL Vendor GAX 2200 21042905451 05/17/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 May $155.00
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21042305248 05/13/2021 Paid 1042 PROFESSIONAL REGISTRATION 2021 May $93.00
2021 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration AGUILAR, KEVIN DANIEL Vendor GAX 1500 21050705661 05/13/2021 Outstanding 101 PROFESSIONAL REGISTRATION 2021 May $36.00
2021 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21042305248 05/13/2021 Paid 1043 PROFESSIONAL REGISTRATION 2021 May $97.00
2021 8 78 Fleet Services 5280 Fleet Services Fund 8VSS Vehicle Services and Emerging Technologies 8MKR Vehicle Life Cycle Management 152 Contractuals 6558 Professional registration JOHNSON, CHRISTOPHER Vendor GAX 7800 17032209883 05/10/2021 Outstanding 101 PROFESSIONAL REGISTRATION 2021 May $36.00
2021 8 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration KELLEY II, ROBERT L Vendor GAX 9100 21040504737 05/10/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 May $110.00
2021 8 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6558 Professional registration EARLS, AARON Vendor GAX 6200 21050305504 05/06/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 May $106.00
2021 8 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6558 Professional registration DUANE, RICHARD Vendor GAX 1100 21042305304 05/06/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 May $40.00
2021 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2104210004 05/04/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 May $97.00
2021 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration MORENO, MARK Vendor GAX 1100 21042305312 05/03/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 May $97.00
2021 8 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration CALHOUN, JEFFREY Vendor GAX 5300 21042605326 05/03/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 May $219.00
2021 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration SPENCE, GREGORY Vendor GAX 1500 21042005144 04/29/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $36.00
2021 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration MELLOR, MICHELLE SUSANN Vendor GAX 9100 21031504039 04/29/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $110.00
2021 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration LE, KHANH QUANG Vendor GAX 9100 21040704787 04/29/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $76.94
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21021003346 04/27/2021 Paid 1017 PROFESSIONAL REGISTRATION 2021 April $97.00
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21021003346 04/27/2021 Paid 1014 PROFESSIONAL REGISTRATION 2021 April $111.00
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21021003346 04/27/2021 Paid 106 PROFESSIONAL REGISTRATION 2021 April $111.00
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21021003346 04/27/2021 Paid 1012 PROFESSIONAL REGISTRATION 2021 April $111.00
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21021003346 04/27/2021 Paid 1013 PROFESSIONAL REGISTRATION 2021 April $111.00
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21021003346 04/27/2021 Paid 1011 PROFESSIONAL REGISTRATION 2021 April $97.00
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21021003346 04/27/2021 Paid 1016 PROFESSIONAL REGISTRATION 2021 April $50.00
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21021003346 04/27/2021 Paid 1015 PROFESSIONAL REGISTRATION 2021 April $50.00
2021 7 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 6558 Professional registration TAVERNIER, KYE Vendor GAX 9100 21033104629 04/27/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $202.05
2021 7 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration Womens Transportation Seminar - Heart of Texas Chapter Vendor PRM 2400 21042318192 96348 Membership Dues 04/26/2021 Paid 111 PO 2400 21042001442 MEMBERSHIP DUES 2021 April $1,200.00
2021 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 21042105178 04/26/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $495.00
2021 7 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 5700 21041905104 04/26/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $94.50
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21040204693 04/22/2021 Paid 1015 PROFESSIONAL REGISTRATION 2021 April $50.00
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21040204693 04/22/2021 Paid 1018 PROFESSIONAL REGISTRATION 2021 April $75.55
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21040204693 04/22/2021 Paid 106 PROFESSIONAL REGISTRATION 2021 April $111.00
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21040604764 04/22/2021 Paid 1049 PROFESSIONAL REGISTRATION 2021 April $97.00
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21040604764 04/22/2021 Paid 1056 PROFESSIONAL REGISTRATION 2021 April $97.00
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21040204693 04/22/2021 Paid 1019 PROFESSIONAL REGISTRATION 2021 April $61.00
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21040204693 04/22/2021 Paid 1011 PROFESSIONAL REGISTRATION 2021 April $97.00
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21040604764 04/22/2021 Paid 1052 PROFESSIONAL REGISTRATION 2021 April $45.00
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21040604764 04/22/2021 Paid 1054 PROFESSIONAL REGISTRATION 2021 April $97.00
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21040604764 04/22/2021 Paid 1055 PROFESSIONAL REGISTRATION 2021 April $97.00
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21040604764 04/22/2021 Paid 1053 PROFESSIONAL REGISTRATION 2021 April $97.00
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21040604764 04/22/2021 Paid 1043 PROFESSIONAL REGISTRATION 2021 April $97.00
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21040604764 04/22/2021 Paid 1042 PROFESSIONAL REGISTRATION 2021 April $97.00
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 21040204693 04/22/2021 Paid 1020 PROFESSIONAL REGISTRATION 2021 April $74.00
2021 7 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 21041605061 04/22/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $71.00
2021 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration WARE, GRAHAM Vendor GAX 7800 21041304965 04/20/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 April $198.50
2021 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration BELL, CHRISTOPHER Vendor GAX 1500 21041405021 04/20/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $36.00
2021 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration AKPLOGAN, SHEQUITA I. Vendor GAX 9100 21033004554 04/19/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $110.00
2021 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration HILBIG, CHASE Vendor GAX 6300 21040604772 04/19/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $111.00
2021 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2104120003 04/19/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $97.00
2021 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5FOR Forestry 152 Contractuals 6558 Professional registration ORTIZ, EDWARD Vendor GAX 8600 21040704812 04/15/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $97.00
2021 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration JONES, DAVID Vendor GAX 7800 21032604452 04/13/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $72.00
2021 7 57 Law 5150 Support Services Fund 5LGL Legal Services 5TOA Transactional, Opinions, & Advice 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 21040604743 04/13/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $13,122.00
2021 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration BATCHER, LOGAN Vendor GAX 7800 21032604450 04/13/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $128.00
2021 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4OPR Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5105 Vendor GAX 8100 P2103030006 04/13/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $25.00
2021 7 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 152 Contractuals 6558 Professional registration DAIGLE, ARMAND Vendor GAX 5300 21033104603 04/13/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $40.00
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TRIPOLI, NICHOLAS Vendor GAX 2200 21040504717 04/12/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 April $67.50
2021 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration RAY, NICHOLAS Vendor GAX 1100 21032504425 04/12/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $97.00
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TRIPOLI, NICHOLAS Vendor GAX 2200 21040504717 04/12/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $67.50
2021 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration MATHIS, GEORGE Vendor GAX 1500 21040104661 04/12/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $36.00
2021 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration BOLDEN, SHAWN EVERTT Vendor GAX 6300 21032404286 04/08/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $105.00
2021 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration WILHELM, LEROY Vendor GAX 1100 21040104684 04/08/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $69.00
2021 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration SALAZAR, JOE RENE Vendor GAX 6300 21032404287 04/08/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $97.00
2021 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration RODRIGUEZ JR, HECTOR Vendor GAX 6300 21040204689 04/08/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $105.00
2021 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration ARNOLD, GARYON Vendor GAX 1500 21032504397 04/05/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $36.00
2021 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration MARTINEZ, JAVIER Vendor GAX 1500 21032504392 04/05/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $36.00
2021 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration MATIAS, ROBERT Vendor GAX 1500 21032604460 04/05/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $36.00
2021 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration KNOTTS, RANDY Vendor GAX 1500 21032504394 04/05/2021 Outstanding 101 PROFESSIONAL REGISTRATION 2021 April $36.00
2021 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2103150002 04/01/2021 Paid 103 PROFESSIONAL REGISTRATION 2021 April $97.00
2021 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2103150002 04/01/2021 Paid 104 PROFESSIONAL REGISTRATION 2021 April $97.00
2021 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2103150002 04/01/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 April $97.00
2021 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2103150002 04/01/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $97.00
2021 7 78 Fleet Services 5280 Fleet Services Fund 8VSS Vehicle Services and Emerging Technologies 8MKR Vehicle Life Cycle Management 152 Contractuals 6558 Professional registration RODRIGUEZ, MICHAEL RAY Vendor GAX 7800 21032504433 04/01/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $64.00
2021 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration RODRIGUEZ, JAVIER Vendor GAX 6300 21031504043 04/01/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 April $97.00
2021 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 21032304244 03/29/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 March $440.00
2021 6 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration GIUDICE, THERESA IRENE Vendor GAX 9100 21030903884 03/29/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 March $110.00
2021 6 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 K2103230054 03/29/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 March $1,000.00
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21030203705 03/25/2021 Paid 1042 PROFESSIONAL REGISTRATION 2021 March $97.00
2021 6 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6558 Professional registration JACKSON, ELICIA Vendor GAX 6200 19071212608 03/25/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 March $61.00
2021 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21030203705 03/25/2021 Paid 1041 PROFESSIONAL REGISTRATION 2021 March $111.00
2021 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21030203705 03/25/2021 Paid 1043 PROFESSIONAL REGISTRATION 2021 March $97.00
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21030203705 03/25/2021 Paid 1049 PROFESSIONAL REGISTRATION 2021 March $97.00
2021 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 21030103654 03/23/2021 Paid 107 PROFESSIONAL REGISTRATION 2021 March $83.00
2021 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 21030103654 03/23/2021 Paid 104 PROFESSIONAL REGISTRATION 2021 March $85.00
2021 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration MARTINEZ, MICHAEL Vendor GAX 1100 21031504089 03/23/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 March $45.00
2021 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 21030103654 03/23/2021 Paid 106 PROFESSIONAL REGISTRATION 2021 March $40.00
2021 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration MARTINEZ, MICHAEL Vendor GAX 1100 21031504089 03/23/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 March $15.99
2021 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration CATALANO, LORIE Vendor GAX 1100 21031504090 03/23/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 March $300.00
2021 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20110901071 03/18/2021 Paid 1012 PROFESSIONAL REGISTRATION 2021 March $97.00
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21022503558 03/18/2021 Paid 1067 PROFESSIONAL REGISTRATION 2021 March $97.00
2021 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20110901071 03/18/2021 Paid 1011 PROFESSIONAL REGISTRATION 2021 March $97.00
2021 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20110901071 03/18/2021 Paid 108 PROFESSIONAL REGISTRATION 2021 March $111.00
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20110901071 03/18/2021 Paid 1010 PROFESSIONAL REGISTRATION 2021 March $97.00
2021 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20110901071 03/18/2021 Paid 106 PROFESSIONAL REGISTRATION 2021 March $111.00
2021 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21022503558 03/18/2021 Paid 1064 PROFESSIONAL REGISTRATION 2021 March $97.00
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21022503558 03/18/2021 Paid 1062 PROFESSIONAL REGISTRATION 2021 March $25.00
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21022503558 03/18/2021 Paid 1065 PROFESSIONAL REGISTRATION 2021 March $97.00
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21022503558 03/18/2021 Paid 1068 PROFESSIONAL REGISTRATION 2021 March $89.00
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21022503558 03/18/2021 Paid 1057 PROFESSIONAL REGISTRATION 2021 March $69.00
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21022503558 03/18/2021 Paid 1053 PROFESSIONAL REGISTRATION 2021 March $97.00
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21022503558 03/18/2021 Paid 1066 PROFESSIONAL REGISTRATION 2021 March $97.00
2021 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4NBC Environmental Centers 152 Contractuals 6558 Professional registration OBERDOERSTER, MEGAN Vendor GAX 8600 21030203707 03/16/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 March $200.00
2021 6 60 Public Works 5120 Transportation Fund 3SRP Street Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration ZUNIGA, ALFREDO Vendor GAX 6000 21030303761 03/11/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 March $98.00
2021 6 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6CPR Commercial Building Plan Review 152 Contractuals 6558 Professional registration SLOAN, BRANDON Vendor GAX 5300 21021103364 03/08/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 March $219.00
2021 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CROSSLAND, CHRISTOPHER Vendor GAX 7800 21022203456 03/08/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 March $79.00
2021 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 21030303731 03/04/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 March $165.00
2021 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SAGER, BRENDEN Vendor GAX 1100 21020203138 03/02/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 March $1,150.00
2021 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration SMITH, PAUL Vendor GAX 1100 21022403541 03/01/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 March $97.00
2021 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21012903021 02/24/2021 Paid 1060 PROFESSIONAL REGISTRATION 2021 February $97.00
2021 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21012903021 02/24/2021 Paid 1061 PROFESSIONAL REGISTRATION 2021 February $97.00
2021 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21012903021 02/24/2021 Paid 1058 PROFESSIONAL REGISTRATION 2021 February $111.00
2021 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21012903021 02/24/2021 Paid 1053 PROFESSIONAL REGISTRATION 2021 February $85.00
2021 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21012903021 02/24/2021 Paid 1057 PROFESSIONAL REGISTRATION 2021 February $97.00
2021 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 21012903021 02/24/2021 Paid 1059 PROFESSIONAL REGISTRATION 2021 February $50.00
2021 5 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration RANDALL, LINDSEY Vendor GAX 9100 21020203140 02/16/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 February $110.00
2021 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration KNOTTS, RANDY Vendor GAX 1500 21010502427 02/16/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 February $36.00
2021 5 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration AKPLOGAN, SHEQUITA I. Vendor GAX 9100 21020903306 02/16/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 February $76.94
2021 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration ROHRE, LORI G. Vendor GAX 2200 21020403209 02/11/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 February $84.50
2021 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration ROHRE, LORI G. Vendor GAX 2200 21020403209 02/11/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 February $84.50
2021 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6558 Professional registration JASUTA, MICAH Vendor GAX 1100 21020803251 02/11/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 February $555.00
2021 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration HENDRIX, BARRETT Vendor GAX 1100 21020803249 02/11/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 February $97.00
2021 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ONECIMO ROCHA Vendor GAX 7800 21020403212 02/09/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 February $64.00
2021 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration TOMAS RIVERA Vendor GAX 7800 21020403214 02/09/2021 Paid 105 PROFESSIONAL REGISTRATION 2021 February $55.00
2021 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration TOMAS RIVERA Vendor GAX 7800 21020403214 02/09/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 February $20.00
2021 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration TOMAS RIVERA Vendor GAX 7800 21020403214 02/09/2021 Paid 106 PROFESSIONAL REGISTRATION 2021 February $34.00
2021 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration TOMAS RIVERA Vendor GAX 7800 21020403214 02/09/2021 Paid 104 PROFESSIONAL REGISTRATION 2021 February $20.00
2021 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration GOODE, PASCAL Vendor GAX 1500 21020203103 02/09/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 February $36.00
2021 5 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 6558 Professional registration SIMPSON, TRACY Vendor GAX 9100 21010702517 02/09/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 February $31.00
2021 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration TOMAS RIVERA Vendor GAX 7800 21020403214 02/09/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 February $20.00
2021 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration LOGAN BATCHER Vendor GAX 7800 21020403211 02/09/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 February $128.00
2021 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration THOMAS BURT Vendor GAX 7800 21020403210 02/09/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 February $64.00
2021 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration TOMAS RIVERA Vendor GAX 7800 21020403214 02/09/2021 Paid 103 PROFESSIONAL REGISTRATION 2021 February $20.00
2021 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2101060001 02/08/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 February $97.00
2021 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration ROMERO,ELADIO JR Vendor GAX 1500 20121501994 02/08/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 February $36.00
2021 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 21012602951 02/08/2021 Paid 105 PROFESSIONAL REGISTRATION 2021 February $97.00
2021 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2101060001 02/08/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 February $97.00
2021 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 21012602951 02/08/2021 Paid 106 PROFESSIONAL REGISTRATION 2021 February $97.00
2021 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2101060001 02/08/2021 Paid 104 PROFESSIONAL REGISTRATION 2021 February $97.00
2021 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 21012602951 02/08/2021 Paid 103 PROFESSIONAL REGISTRATION 2021 February $73.00
2021 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2101060001 02/08/2021 Paid 103 PROFESSIONAL REGISTRATION 2021 February $97.00
2021 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 21012602951 02/08/2021 Paid 104 PROFESSIONAL REGISTRATION 2021 February $25.00
2021 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration DIAZ, LAURA Vendor GAX 9100 21012903039 02/08/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 February $75.00
2021 5 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6RBP Residential Review 152 Contractuals 6558 Professional registration RASCON, JOSE Vendor GAX 5300 21011902759 02/02/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 February $95.00
2021 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20102700702 02/01/2021 Paid 1059 PROFESSIONAL REGISTRATION 2021 February $97.00
2021 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20102700702 02/01/2021 Paid 1053 PROFESSIONAL REGISTRATION 2021 February $97.00
2021 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20102700702 02/01/2021 Paid 1060 PROFESSIONAL REGISTRATION 2021 February $57.00
2021 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20102700702 02/01/2021 Paid 1062 PROFESSIONAL REGISTRATION 2021 February $25.00
2021 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20102700702 02/01/2021 Paid 1064 PROFESSIONAL REGISTRATION 2021 February $25.00
2021 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20102700702 02/01/2021 Paid 1058 PROFESSIONAL REGISTRATION 2021 February $97.00
2021 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20102700702 02/01/2021 Paid 1057 PROFESSIONAL REGISTRATION 2021 February $97.00
2021 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20102700702 02/01/2021 Paid 1063 PROFESSIONAL REGISTRATION 2021 February $41.00
2021 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration DANHAUSER, GREGORY Vendor GAX 1500 21012002801 02/01/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 February $36.00
2021 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MARCOS JIMENEZ Vendor GAX 7800 21011202617 01/28/2021 Paid 108 PROFESSIONAL REGISTRATION 2021 January $34.00
2021 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MARCOS JIMENEZ Vendor GAX 7800 21011202617 01/28/2021 Paid 106 PROFESSIONAL REGISTRATION 2021 January $45.00
2021 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MARCOS JIMENEZ Vendor GAX 7800 21011202617 01/28/2021 Paid 104 PROFESSIONAL REGISTRATION 2021 January $45.00
2021 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MARCOS JIMENEZ Vendor GAX 7800 21011202617 01/28/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 January $90.00
2021 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MARCOS JIMENEZ Vendor GAX 7800 21011202617 01/28/2021 Paid 105 PROFESSIONAL REGISTRATION 2021 January $45.00
2021 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MARCOS JIMENEZ Vendor GAX 7800 21011202617 01/28/2021 Paid 103 PROFESSIONAL REGISTRATION 2021 January $90.00
2021 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 21012202870 01/28/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 January $495.00
2021 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MARCOS JIMENEZ Vendor GAX 7800 21011202617 01/28/2021 Paid 107 PROFESSIONAL REGISTRATION 2021 January $36.00
2021 4 53 Development Services 5090 Development Services Fund 1LDR Land Development Review 6LRV Land Use Review 152 Contractuals 6558 Professional registration MCDOUGAL, MICHAEL Vendor GAX 5300 21011902757 01/28/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 January $157.50
2021 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MARCOS JIMENEZ Vendor GAX 7800 21011202617 01/28/2021 Paid 102 PROFESSIONAL REGISTRATION 2021 January $90.00
2021 4 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6CPR Commercial Building Plan Review 152 Contractuals 6558 Professional registration YASMIN, FARHANA Vendor GAX 5300 21011902755 01/25/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 January $219.00
2021 4 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 6558 Professional registration MCFADDEN, ANGELA Vendor GAX 9100 21011302629 01/22/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 January $68.00
2021 4 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6558 Professional registration ATELEK, KRISTIE Vendor GAX 8300 21011402661 01/22/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 January $160.00
2021 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration ACUNA, ROBERTO Vendor GAX 1500 21010502426 01/22/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 January $36.00
2021 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration RICHARDS, HAYWOOD Vendor GAX 1100 21011202603 01/14/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 January $97.00
2021 4 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 5700 21011102572 01/14/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 January $99.00
2021 4 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration PRODUCTIVITY CENTER INC Vendor GAX 8300 21010602464 01/11/2021 Paid 101 PROFESSIONAL REGISTRATION 2021 January $330.00
2021 3 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration DOWD, MATTHEW Vendor GAX 9100 20121802116 12/29/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 December $110.00
2021 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 20122102179 12/28/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 December $97.00
2021 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 20122102171 12/28/2020 Paid 109 PROFESSIONAL REGISTRATION 2020 December $105.00
2021 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 20122102171 12/28/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 December $97.00
2021 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 20122102179 12/28/2020 Paid 103 PROFESSIONAL REGISTRATION 2020 December $97.00
2021 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 20122102171 12/28/2020 Paid 107 PROFESSIONAL REGISTRATION 2020 December $40.00
2021 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ERNEST LOPEZ Vendor GAX 7800 20121602061 12/22/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 December $120.00
2021 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ROBERT MULLER Vendor GAX 7800 20121702064 12/22/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 December $79.00
2021 3 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6558 Professional registration LOPEZ, FRANK Vendor GAX 6000 20121101938 12/21/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 December $97.00
2021 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SALAZAR-ANDRADE, ISRAEL Vendor GAX 1100 20121101931 12/17/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 December $97.00
2021 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6558 Professional registration OLIVARES, MARCO Vendor GAX 8600 20121401985 12/17/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 December $200.00
2021 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 P2012030004 12/17/2020 Paid 107 PROFESSIONAL REGISTRATION 2020 December $97.00
2021 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration CRABILL, DENNIS Vendor GAX 6000 20121001893 12/17/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 December $60.00
2021 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration STONE, JOE Vendor GAX 2200 20120201642 12/10/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 December $111.00
2021 3 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration MARTINEZ, STUART Vendor GAX 8600 20120401726 12/10/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 December $169.00
2021 3 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6558 Professional registration ARREDONDO, JOHNNY Vendor GAX 6000 20120401737 12/10/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 December $105.00
2021 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ERNEST LOPEZ Vendor GAX 7800 20112401487 12/07/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 December $81.00
2021 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ERIK PEREZ Vendor GAX 7800 20112401488 12/07/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 December $64.00
2021 3 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration ZIMMERMAN, ERIC Vendor GAX 5300 20081710293 12/03/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 December $219.00
2021 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Management 152 Contractuals 6558 Professional registration NALL, GREGORY Vendor GAX 6000 20112301449 12/01/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 December $525.00
2021 2 91 Austin Public Health 1000 General Fund 6HML Homeless Services Division 6HML Homelessness 152 Contractuals 6558 Professional registration SONNEN, IRENE Vendor GAX 9100 20112001420 11/25/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 November $141.00
2021 2 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 8700 20102900751 11/23/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 November $350.00
2021 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration BRADE, MATTHEW Vendor GAX 1100 20111701283 11/23/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 November $97.00
2021 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration GREEN, MICHAEL Vendor GAX 1100 20111701283 11/23/2020 Paid 201 PROFESSIONAL REGISTRATION 2020 November $105.00
2021 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 P2011100003 11/19/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 November $69.00
2021 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration HEMADRI, KURAGAYALA Vendor GAX 1100 20111701291 11/19/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 November $129.00
2021 2 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration ELLISON, OLYMPIA Vendor GAX 9100 20111001114 11/19/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 November $110.00
2021 2 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration URBANEK, AARON Vendor GAX 9100 20111001128 11/19/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 November $76.94
2021 2 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration REQUENEZ, NATALIE Vendor GAX 9100 20111301213 11/19/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 November $120.00
2021 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration Serbantes, Ethan Vendor GAX 8300 20110901051 11/19/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 November $39.05
2021 2 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6558 Professional registration LAMONTE, MITCHELL Vendor GAX 8300 20110400946 11/19/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 November $96.00
2021 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6558 Professional registration DELGADO, BEN Vendor GAX 1500 20110500957 11/19/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 November $36.00
2021 2 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration EDMONSON, MARY Vendor GAX 9100 20111001132 11/19/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 November $76.94
2021 2 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6CPR Commercial Building Plan Review 152 Contractuals 6558 Professional registration BELTRAN, JUAN Vendor GAX 5300 20110500959 11/17/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 November $55.00
2021 2 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6CPR Commercial Building Plan Review 152 Contractuals 6558 Professional registration BELTRAN, JUAN Vendor GAX 5300 20110500959 11/17/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 November $80.00
2021 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20092811840 11/16/2020 Paid 1010 PROFESSIONAL REGISTRATION 2020 November $97.00
2021 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20092811840 11/16/2020 Paid 106 PROFESSIONAL REGISTRATION 2020 November $111.00
2021 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration LOPEZ, ZACHARY Vendor GAX 1500 20110400948 11/16/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 November $36.00
2021 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20092811840 11/16/2020 Paid 107 PROFESSIONAL REGISTRATION 2020 November $50.00
2021 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20092811840 11/16/2020 Paid 109 PROFESSIONAL REGISTRATION 2020 November $50.00
2021 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20092811840 11/16/2020 Paid 108 PROFESSIONAL REGISTRATION 2020 November $111.00
2021 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20092811840 11/16/2020 Paid 1011 PROFESSIONAL REGISTRATION 2020 November $97.00
2021 2 87 Police 1000 General Fund 5OPS Operations Support 81AA Health and Wellness 152 Contractuals 6558 Professional registration DURAN, DAVID Vendor GAX 8700 20101600463 11/10/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 November $424.00
2021 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20101300286 11/09/2020 Paid 1041 PROFESSIONAL REGISTRATION 2020 November $111.00
2021 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20101300286 11/09/2020 Paid 1043 PROFESSIONAL REGISTRATION 2020 November $97.00
2021 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20091611499 11/09/2020 Paid 1057 PROFESSIONAL REGISTRATION 2020 November $97.00
2021 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20091611499 11/09/2020 Paid 1053 PROFESSIONAL REGISTRATION 2020 November $105.00
2021 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration CANTU, KRISTIE Vendor GAX 2200 20110400937 11/09/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 November $84.50
2021 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration XU, MING Vendor GAX 1100 20110400925 11/09/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 November $30.00
2021 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20091611499 11/09/2020 Paid 1050 PROFESSIONAL REGISTRATION 2020 November $111.00
2021 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20091611499 11/09/2020 Paid 1059 PROFESSIONAL REGISTRATION 2020 November $97.00
2021 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20091611499 11/09/2020 Paid 1058 PROFESSIONAL REGISTRATION 2020 November $85.00
2021 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20101300286 11/09/2020 Paid 1049 PROFESSIONAL REGISTRATION 2020 November $97.00
2021 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration CANTU, KRISTIE Vendor GAX 2200 20110400937 11/09/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 November $84.50
2021 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20101300286 11/09/2020 Paid 1042 PROFESSIONAL REGISTRATION 2020 November $97.00
2021 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration LEAKE, ROBERT Vendor GAX 1100 20103000829 11/05/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 November $97.00
2021 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration MICULKA, WAYNE Vendor GAX 1100 20103000829 11/05/2020 Paid 201 PROFESSIONAL REGISTRATION 2020 November $97.00
2021 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration Nicks, Logan Vendor GAX 8300 20102700723 11/03/2020 Outstanding 101 PROFESSIONAL REGISTRATION 2020 November $39.05
2021 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration Whitaker, Brandon Vendor GAX 8300 20102800742 11/03/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 November $39.05
2021 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration Burton, Shane Vendor GAX 8300 20102700721 11/03/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 November $39.05
2021 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration ERMERT, JILL Vendor GAX 9100 20102300627 11/03/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 November $85.00
2021 2 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration CHAGOYA-VALAGUEZ, ARELI Vendor TPP 6000 20092504053 11/02/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 November $30.48
2021 2 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration CHAGOYA-VALAGUEZ, ARELI Vendor TPP 6000 20092504052 11/02/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 November $25.52
2021 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration RAYMOND, EDDIE Vendor GAX 7800 20102700701 11/02/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 November $64.00
2021 2 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration CHAGOYA-VALAGUEZ, ARELI Vendor TPP 6000 20092504052 11/02/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 November $37.70
2021 2 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration CHAGOYA-VALAGUEZ, ARELI Vendor TPP 6000 20092504053 11/02/2020 Paid 103 PROFESSIONAL REGISTRATION 2020 November $28.17
2021 2 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration CHAGOYA-VALAGUEZ, ARELI Vendor TPP 6000 20092504052 11/02/2020 Paid 103 PROFESSIONAL REGISTRATION 2020 November $26.68
2021 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CAVAZOS, ANTHONY Vendor GAX 7800 20102800733 11/02/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 November $81.00
2021 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5FOR Forestry 152 Contractuals 6558 Professional registration KAIMIKAUA, ALIKA Vendor GAX 8600 20090311143 11/02/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 November $97.00
2021 2 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration CHAGOYA-VALAGUEZ, ARELI Vendor TPP 6000 20092504053 11/02/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 November $54.05
2021 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration MANESS, JARED Vendor GAX 1100 20102800726 10/29/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 October $97.00
2021 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CALVINO, RICARDO Vendor GAX 7800 20102700696 10/29/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 October $171.00
2021 1 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration MANSOLO,PATRICIA Vendor GAX 9100 20100500074 10/26/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 October $129.00
2021 1 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration MIDDLETON, ROBERT Vendor GAX 6000 20101900500 10/26/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 October $97.00
2021 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration MERCER, STEPHONE Vendor GAX 1500 20101900498 10/22/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 October $36.00
2021 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration DURAN, ELI Vendor GAX 1500 20101900476 10/20/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 October $36.00
2021 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration GRIMALDO, ESEQUIEL Vendor GAX 1500 20101900471 10/20/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 October $36.00
2021 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architecture Project Management 152 Contractuals 6558 Professional registration ALTAMIRANO BORREGO, SERGIO Vendor GAX 6000 20101500384 10/19/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 October $110.69
2021 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 P2010150001 10/19/2020 Paid 105 PROFESSIONAL REGISTRATION 2020 October $97.00
2021 1 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6558 Professional registration GREEN, AARON Vendor GAX 6100 20101400351 10/19/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 October $97.00
2021 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 20092411778 10/19/2020 Paid 104 PROFESSIONAL REGISTRATION 2020 October $71.00
2021 1 16 Austin Code 7050 Austin Code Fund 1CCI Investigations and Compliance 1CID Case Investigation 152 Contractuals 6558 Professional registration PETTY CASH FUND 7050 Vendor GAX 1600 P2010140001 10/19/2020 Paid 106 PROFESSIONAL REGISTRATION 2020 October $50.00
2021 1 16 Austin Code 7050 Austin Code Fund 1CCI Investigations and Compliance 1CID Case Investigation 152 Contractuals 6558 Professional registration PETTY CASH FUND 7050 Vendor GAX 1600 P2010140001 10/19/2020 Paid 105 PROFESSIONAL REGISTRATION 2020 October $100.00
2021 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 20092411778 10/19/2020 Paid 103 PROFESSIONAL REGISTRATION 2020 October $71.00
2021 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 20092411778 10/19/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 October $71.00
2021 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 20092411778 10/19/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 October $71.00
2021 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration SHUFFIELD, ALAN Vendor GAX 1100 20101400371 10/19/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 October $97.00
2021 1 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6558 Professional registration THOMPSON, SCOTTY Vendor GAX 6100 20101400353 10/19/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 October $97.00
2021 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 P2010150002 10/19/2020 Paid 105 PROFESSIONAL REGISTRATION 2020 October $97.00
2021 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 20100700150 10/15/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 October $87,525.00
2021 1 60 Public Works 5120 Transportation Fund 3SRP Street Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration FISCHER, DALE Vendor GAX 6100 20100900194 10/13/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 October $97.00
2021 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TOMKO, LAURA Vendor GAX 6100 20100900198 10/13/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 October $205.00
2021 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6ENV Airport Environmental Affairs 152 Contractuals 6558 Professional registration ZINN, BRIAN Vendor GAX 8100 20100500093 10/13/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 October $208.50
2021 1 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration GARCIA, ALEX Vendor GAX 6100 20100700155 10/12/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 October $97.00
2021 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration GOMEZ, FRANCISCO III Vendor GAX 7800 20100500102 10/08/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 October $79.00
2021 1 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration CRUZ, CATHERINE ANNE Vendor GAX 9100 20092311749 10/06/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 October $120.00
2021 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration ALVAREZ, JASON Vendor GAX 8300 20092811838 10/05/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 October $39.05
2021 1 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6558 Professional registration GONZALEZ, ADRIAN Vendor GAX 6000 20092911884 10/05/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 October $97.00
2021 1 60 Public Works 5120 Transportation Fund 3SRP Street Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration BUSTOS, RICHARD Vendor GAX 6000 20092911880 10/05/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 October $97.00
2021 1 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6558 Professional registration CARDIEL, FELIPE Vendor GAX 6000 20100100012 10/05/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 October $61.00
2021 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20090111030 10/01/2020 Paid 1012 PROFESSIONAL REGISTRATION 2020 October $111.00
2021 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P2003300012 10/01/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 October $36.00
2021 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P2003300012 10/01/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 October $36.00
2021 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20090111030 10/01/2020 Paid 106 PROFESSIONAL REGISTRATION 2020 October $111.00
2021 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20090111030 10/01/2020 Paid 1013 PROFESSIONAL REGISTRATION 2020 October $50.00
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20090111030 10/01/2020 Paid 1011 PROFESSIONAL REGISTRATION 2020 October $111.00
2021 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20090111030 10/01/2020 Paid 108 PROFESSIONAL REGISTRATION 2020 October $111.00
2021 1 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P2009030010 10/01/2020 Paid 1012 PROFESSIONAL REGISTRATION 2020 October $40.00
2021 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20090111030 10/01/2020 Paid 109 PROFESSIONAL REGISTRATION 2020 October $40.00
2021 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P2003300012 10/01/2020 Paid 103 PROFESSIONAL REGISTRATION 2020 October $36.00
2020 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration QUINONES, ALBINO Vendor GAX 8300 20092411765 09/29/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 September $39.05
2020 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6558 Professional registration KOH, JAE HONG Vendor GAX 1100 20092411793 09/29/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 September $160.00
2020 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration FLICK, BENJAMIN Vendor GAX 8300 20092411761 09/28/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 September $39.05
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20081910413 09/28/2020 Paid 1057 PROFESSIONAL REGISTRATION 2020 September $97.00
2020 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PHILEN, NICHOLAS Vendor GAX 8300 20092411762 09/28/2020 Outstanding 101 PROFESSIONAL REGISTRATION 2020 September $39.05
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20081910413 09/28/2020 Paid 1050 PROFESSIONAL REGISTRATION 2020 September $111.00
2020 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 20091511463 09/28/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 September $71.00
2020 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20081910413 09/28/2020 Paid 1053 PROFESSIONAL REGISTRATION 2020 September $97.00
2020 12 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2PLN Event Planning and Coordination 152 Contractuals 6558 Professional registration Bacon, Johnine Vendor GAX 8200 20091811611 09/28/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 September $250.00
2020 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration GONZALEZ, AMOZ Vendor GAX 8300 20092411768 09/28/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 September $39.05
2020 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PORTILLO, EDGAR Vendor GAX 8300 20092411763 09/28/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 September $39.05
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20081910413 09/28/2020 Paid 1056 PROFESSIONAL REGISTRATION 2020 September $111.00
2020 12 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 152 Contractuals 6558 Professional registration WYNN, LAUREN Vendor GAX 2400 20091511440 09/24/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 September $185.00
2020 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architecture Project Management 152 Contractuals 6558 Professional registration ALTAMIRANO, SERGIO Vendor GAX 6000 20092111648 09/24/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 September $85.00
2020 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration ALVAREZ JR, DANIEL Vendor GAX 1100 20092211708 09/24/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 September $97.00
2020 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration LOITZ, SEAN Vendor GAX 1100 20091611517 09/21/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 September $97.00
2020 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration OPHEIM, ROBERT Vendor GAX 7800 20091411405 09/21/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 September $81.00
2020 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 20091511450 09/21/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 September $220.00
2020 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 20091511450 09/21/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 September $495.00
2020 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration FARIAS,DANTE Vendor GAX 1100 20091511462 09/17/2020 Paid 201 PROFESSIONAL REGISTRATION 2020 September $97.00
2020 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration ESPINOSA, CORY Vendor GAX 1100 20091511462 09/17/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 September $85.00
2020 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration FOSTER, JASON Vendor GAX 1100 20091511462 09/17/2020 Paid 301 PROFESSIONAL REGISTRATION 2020 September $105.00
2020 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration MCMICHAEL, STEVEN Vendor GAX 1100 20091511462 09/17/2020 Paid 401 PROFESSIONAL REGISTRATION 2020 September $77.00
2020 12 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6558 Professional registration ANGUIANO, CAMERON Vendor GAX 8300 20091111379 09/17/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 September $96.00
2020 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration SATCHELL, WILLIAM Vendor GAX 1100 20091511461 09/17/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 September $97.00
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration LIU, HUILAN Vendor GAX 2200 20091011291 09/14/2020 Paid 103 PROFESSIONAL REGISTRATION 2020 September $37.50
2020 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration LIU, HUILAN Vendor GAX 2200 20091011291 09/14/2020 Paid 104 PROFESSIONAL REGISTRATION 2020 September $37.50
2020 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration MATHEW, SHIRLEY Vendor GAX 1100 20091011324 09/14/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 September $40.00
2020 12 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration SANDOVAL, ANTHONY R Vendor GAX 9100 20090411186 09/10/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 September $110.00
2020 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architecture Project Management 152 Contractuals 6558 Professional registration PHINISEE, TATINIA Vendor GAX 6000 20082610864 09/10/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 September $85.00
2020 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4OPR Operations 152 Contractuals 6558 Professional registration BUCHMAN, SHELLEY Vendor GAX 8100 20090311159 09/10/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 September $350.00
2020 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration XU, MING Vendor GAX 1100 20090411174 09/10/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 September $39.05
2020 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Management 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 6000 20090311137 09/10/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 September $300.00
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20081210193 09/08/2020 Paid 1053 PROFESSIONAL REGISTRATION 2020 September $61.00
2020 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20081210193 09/08/2020 Paid 1049 PROFESSIONAL REGISTRATION 2020 September $111.00
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20081210193 09/08/2020 Paid 1052 PROFESSIONAL REGISTRATION 2020 September $25.00
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20081210193 09/08/2020 Paid 1040 PROFESSIONAL REGISTRATION 2020 September $111.00
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20081210193 09/08/2020 Paid 1054 PROFESSIONAL REGISTRATION 2020 September $25.00
2020 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 20082810956 09/08/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 September $71.00
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20081210193 09/08/2020 Paid 1050 PROFESSIONAL REGISTRATION 2020 September $111.00
2020 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20081210193 09/08/2020 Paid 1041 PROFESSIONAL REGISTRATION 2020 September $111.00
2020 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 20090211120 09/08/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 September $71.00
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20081210193 09/08/2020 Paid 1055 PROFESSIONAL REGISTRATION 2020 September $37.00
2020 12 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 20082810955 09/03/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 September $71.00
2020 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6558 Professional registration BOWERS, ERIC Vendor GAX 8600 20082710916 09/01/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 September $200.00
2020 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 20082010527 08/31/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 August $49.00
2020 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 20082010527 08/31/2020 Paid 1010 PROFESSIONAL REGISTRATION 2020 August $97.00
2020 11 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 6558 Professional registration CANDELAS, LAURA J Vendor GAX 9100 20081910409 08/31/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 August $85.00
2020 11 44 Management Services 5150 Support Services Fund 44MD Office of the Medical Director 6MMD Office of the Medical Director 152 Contractuals 6558 Professional registration PARKER, CHRIS Vendor GAX 4400 20082410662 08/31/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 August $62.00
2020 11 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration CROW, CHARLES E Vendor GAX 9100 20082810919 08/31/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 August $110.00
2020 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration CASTILLO, AMOS Vendor GAX 1500 20080409987 08/27/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 August $36.00
2020 11 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration LE, KHANH Vendor GAX 9100 20081910448 08/25/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 August $110.00
2020 11 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 152 Contractuals 6558 Professional registration GARCIA, JENNIFER Vendor GAX 8300 20081110166 08/20/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 August $92.90
2020 11 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 6558 Professional registration SMITH, JILL Vendor GAX 9100 20081710302 08/18/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 August $85.00
2020 11 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration MANLEY, ROBERT Vendor GAX 9100 20081410278 08/18/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 August $110.00
2020 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration DUSABLON, MASSON Vendor GAX 1100 20081310235 08/17/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 August $97.00
2020 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MAX MaxAdmin 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 20010803599 08/13/2020 Paid 103 PROFESSIONAL REGISTRATION 2020 August $111.00
2020 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 20010803599 08/13/2020 Paid 105 PROFESSIONAL REGISTRATION 2020 August $30.00
2020 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration MCDONALD, LAYN Vendor GAX 1100 20073109947 08/13/2020 Paid 201 PROFESSIONAL REGISTRATION 2020 August $97.00
2020 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration BRATCHER, STEVEN Vendor GAX 1100 20073109947 08/13/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 August $97.00
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20062508901 08/10/2020 Paid 1041 PROFESSIONAL REGISTRATION 2020 August $111.00
2020 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5105 Vendor GAX 8100 P2008050003 08/10/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 August $45.00
2020 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Remediation 1LCP Remediation 152 Contractuals 6558 Professional registration WHITNEY, CHRISTINE Vendor GAX 1500 20051407808 08/10/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 August $85.00
2020 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20062508901 08/10/2020 Paid 1044 PROFESSIONAL REGISTRATION 2020 August $25.00
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20062508901 08/10/2020 Paid 1042 PROFESSIONAL REGISTRATION 2020 August $61.00
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20062508901 08/10/2020 Paid 1040 PROFESSIONAL REGISTRATION 2020 August $111.00
2020 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20062508901 08/10/2020 Paid 1047 PROFESSIONAL REGISTRATION 2020 August $53.00
2020 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20062508901 08/10/2020 Paid 1043 PROFESSIONAL REGISTRATION 2020 August $61.00
2020 11 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration THOMAS, ALLEN Vendor GAX 6200 20080710070 08/10/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 August $97.00
2020 11 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 20071509487 08/06/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 August $71.00
2020 11 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 20071509493 08/06/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 August $71.00
2020 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 P2007240002 08/03/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 August $97.00
2020 11 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration ZERTUCHE COSTILLA, CAROLINA Vendor GAX 9100 20072809854 08/03/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 August $120.00
2020 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6558 Professional registration RHYNE, ROBERT Vendor GAX 9200 20072909897 08/03/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 August $195.00
2020 10 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 6558 Professional registration GAYTAN, JOHN Vendor GAX 9100 20071409463 07/27/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 July $85.00
2020 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5105 Vendor GAX 8100 P2007150001 07/27/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 July $60.00
2020 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5105 Vendor GAX 8100 P2007150001 07/27/2020 Paid 103 PROFESSIONAL REGISTRATION 2020 July $112.50
2020 10 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration GANCI, NICHOLAS Vendor GAX 8300 20062508885 07/23/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 July $25.00
2020 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration WOOLVERTON, AARON Vendor GAX 8300 20070109114 07/23/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 July $39.05
2020 10 53 Development Services 5090 Development Services Fund 1LDR Land Development Review 6LRV Land Use Review 152 Contractuals 6558 Professional registration DESANCTIS, ANN Vendor GAX 5300 20071609552 07/23/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 July $375.00
2020 10 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration ESPINO, TYLER Vendor GAX 9100 20070609177 07/21/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 July $110.00
2020 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration HUTCHINS, DENNIS Vendor GAX 1500 20070109065 07/16/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 July $36.00
2020 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architecture Project Management 152 Contractuals 6558 Professional registration CLEMENTS, ANDREW Vendor GAX 6000 20062608959 07/16/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 July $110.69
2020 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration LOPEZ, ERNEST Vendor GAX 7800 20070809312 07/16/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 July $180.23
2020 10 60 Public Works 5120 Transportation Fund 3SRP Street Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration TREVINO, ALBERT Vendor GAX 6100 20070809303 07/14/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 July $61.00
2020 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration SMITH, MALCOLM KEITH Vendor GAX 1500 20062508902 07/13/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 July $36.00
2020 10 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration MANLEY, ROBERT WILLIAM Vendor GAX 9100 16110802057 07/09/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 July $138.00
2020 10 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration ORTIZ, ANGELA Vendor GAX 9100 20062408850 07/09/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 July $110.00
2020 10 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6558 Professional registration DIXON, CLINT Vendor GAX 8700 20062208763 07/07/2020 Paid 103 PROFESSIONAL REGISTRATION 2020 July $150.00
2020 10 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6558 Professional registration DIXON, CLINT Vendor GAX 8700 20062208763 07/07/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 July $140.00
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration RUMBO, NANCY Vendor GAX 2200 20062508916 06/30/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 June $84.50
2020 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration RUMBO, NANCY Vendor GAX 2200 20062508916 06/30/2020 Paid 104 PROFESSIONAL REGISTRATION 2020 June $84.50
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration RUMBO, NANCY Vendor GAX 2200 20062508916 06/30/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 June $109.50
2020 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration RUMBO, NANCY Vendor GAX 2200 20062508916 06/30/2020 Paid 103 PROFESSIONAL REGISTRATION 2020 June $109.50
2020 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration BLAND, MICHAEL A Vendor GAX 9100 20061708678 06/30/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 June $110.00
2020 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration FLINK, JOSEPH Vendor GAX 1100 20061008453 06/29/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 June $76.94
2020 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 20060308293 06/25/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 June $40.00
2020 9 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 152 Contractuals 6558 Professional registration BARBAROUX, LANNA Vendor GAX 9100 20060108224 06/25/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 June $68.00
2020 9 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 6558 Professional registration JASO, CYNTHIA Vendor GAX 9100 20060408299 06/18/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 June $60.00
2020 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MORELAND, THOMAS Vendor GAX 7800 14011406010 06/18/2020 Outstanding 101 PROFESSIONAL REGISTRATION 2020 June $11.00
2020 9 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration ELLINOR, BEN Vendor GAX 6000 20061008459 06/18/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 June $150.00
2020 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration MORENO, VICTOR MANUEL Vendor GAX 9100 20052608056 06/11/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 June $76.94
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SIGALA, JOHANA Vendor GAX 2200 20052808118 06/08/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 June $84.50
2020 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SIGALA, JOHANA Vendor GAX 2200 20052808118 06/08/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 June $84.50
2020 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration TOPASNA, GEORGE Vendor GAX 7800 20060208269 06/04/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 June $126.00
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration CATALANO, LORIE Vendor GAX 1100 20052608041 06/02/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 June $387.50
2020 9 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 20051407826 06/01/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 June $71.00
2020 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Remediation 1LCP Remediation 152 Contractuals 6558 Professional registration URBAN LAND INSTITUTE Vendor GAX 5500 20052208022 05/28/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 May $155.00
2020 8 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration CORDOVA, ERNEST Vendor GAX 5300 20050707616 05/26/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 May $219.00
2020 8 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6BIP Building Inspection 152 Contractuals 6558 Professional registration STEPHENS, THOMAS Vendor GAX 5300 20051907924 05/26/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 May $219.00
2020 8 53 Development Services 5090 Development Services Fund 1CEI Construction & Environmental Inspections 6SSI Site/Subdivision Inspection 152 Contractuals 6558 Professional registration LIPTON, JULIE Vendor GAX 5300 20050707628 05/26/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 May $107.62
2020 8 53 Development Services 5090 Development Services Fund 1CEI Construction & Environmental Inspections 6SSI Site/Subdivision Inspection 152 Contractuals 6558 Professional registration LIPTON, JULIE Vendor GAX 5300 20050707628 05/26/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 May $35.00
2020 8 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration ELIZONDO, MARCEL Vendor GAX 9100 20050807681 05/26/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 May $110.00
2020 8 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 20051407827 05/21/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 May $71.00
2020 8 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration THOMPSON, ANDREW Vendor GAX 9100 20051507884 05/21/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 May $110.00
2020 8 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 20051407822 05/21/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 May $71.00
2020 8 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 20051407825 05/21/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 May $71.00
2020 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration WESTON SOLUTIONS INC Vendor PRM 6100 20051422873 91842 Engineering Consulting 05/19/2020 Paid 111 DO 6100 20012105266 ENGINEERING CONSULTING 2020 May $443.90
2020 8 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration GONZALES, DAVID Vendor GAX 9100 20051107686 05/18/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 May $110.00
2020 8 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration CROW, CHARLES Vendor GAX 9100 20051107685 05/18/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 May $76.94
2020 8 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration URBANEK, AARON PAUL Vendor GAX 9100 20050407505 05/14/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 May $110.00
2020 8 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration SAENZ, GRISEL Vendor GAX 9100 20042907358 05/14/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 May $110.00
2020 8 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 152 Contractuals 6558 Professional registration KRUSE, MARC Vendor GAX 8300 20050607563 05/12/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 May $424.00
2020 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 20042407234 05/04/2020 Paid 107 PROFESSIONAL REGISTRATION 2020 May $61.00
2020 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration ORTIZ, ANGELA Vendor GAX 9100 20042307204 04/28/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 April $76.94
2020 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P2003300011 04/27/2020 Paid 1010 PROFESSIONAL REGISTRATION 2020 April $36.00
2020 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P2003300011 04/27/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 April $36.00
2020 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P2003300011 04/27/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 April $36.00
2020 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P2003300011 04/27/2020 Paid 109 PROFESSIONAL REGISTRATION 2020 April $36.00
2020 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration JOHNSON, ARLENE Vendor GAX 9100 20041006839 04/20/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 April $110.00
2020 7 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration MCAWEENEY, JOSEPH Vendor GAX 4300 20041006853 04/14/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 April $545.00
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20030305641 04/09/2020 Paid 108 PROFESSIONAL REGISTRATION 2020 April $25.00
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20030305641 04/09/2020 Paid 109 PROFESSIONAL REGISTRATION 2020 April $53.00
2020 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration VOSS, ROBIN JACKSON Vendor GAX 9100 20033006451 04/02/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 April $110.00
2020 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P2003040008 03/31/2020 Paid 107 PROFESSIONAL REGISTRATION 2020 March $36.00
2020 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P2003040008 03/31/2020 Paid 106 PROFESSIONAL REGISTRATION 2020 March $36.00
2020 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P2003040008 03/31/2020 Paid 105 PROFESSIONAL REGISTRATION 2020 March $36.00
2020 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P2003040008 03/31/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 March $36.00
2020 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P2003050010 03/31/2020 Paid 106 PROFESSIONAL REGISTRATION 2020 March $36.00
2020 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P2003050010 03/31/2020 Paid 105 PROFESSIONAL REGISTRATION 2020 March $36.00
2020 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P2003040008 03/31/2020 Paid 103 PROFESSIONAL REGISTRATION 2020 March $36.00
2020 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P2003040008 03/31/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 March $36.00
2020 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P2003040008 03/31/2020 Paid 104 PROFESSIONAL REGISTRATION 2020 March $36.00
2020 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P2003040009 03/26/2020 Paid 109 PROFESSIONAL REGISTRATION 2020 March $36.00
2020 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P2003040009 03/26/2020 Paid 107 PROFESSIONAL REGISTRATION 2020 March $36.00
2020 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P2003040009 03/26/2020 Paid 1010 PROFESSIONAL REGISTRATION 2020 March $36.00
2020 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P2003040009 03/26/2020 Paid 108 PROFESSIONAL REGISTRATION 2020 March $36.00
2020 6 57 Law 5150 Support Services Fund 5LGL Legal Services 5TOA Transactional, Opinions, & Advice 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 20031706073 03/24/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 March $14,111.00
2020 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 20031005833 03/23/2020 Paid 104 PROFESSIONAL REGISTRATION 2020 March $41.00
2020 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 20031005833 03/23/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 March $49.00
2020 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 20031005833 03/23/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 March $25.00
2020 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Remediation 1LCP Remediation 152 Contractuals 6558 Professional registration URBAN LAND INSTITUTE Vendor GAX 5500 20031806089 03/23/2020 Paid 103 PROFESSIONAL REGISTRATION 2020 March $240.00
2020 6 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2002280007 03/23/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 March $76.94
2020 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20030305643 03/23/2020 Paid 107 PROFESSIONAL REGISTRATION 2020 March $50.00
2020 6 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration EDMONSON, MARY Vendor GAX 9100 20022405339 03/23/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 March $110.00
2020 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 20031005833 03/23/2020 Paid 103 PROFESSIONAL REGISTRATION 2020 March $25.00
2020 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20030305643 03/23/2020 Paid 108 PROFESSIONAL REGISTRATION 2020 March $111.00
2020 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20030305643 03/23/2020 Paid 106 PROFESSIONAL REGISTRATION 2020 March $111.00
2020 6 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6558 Professional registration HERNANDEZ, RONNIE Vendor GAX 6000 20031305974 03/16/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 March $61.00
2020 6 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6558 Professional registration RODRIGUEZ, ROQUE Vendor GAX 6000 20031305966 03/16/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 March $61.00
2020 6 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6558 Professional registration GOMEZ, ROBERT Vendor GAX 6000 20031005855 03/13/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 March $61.00
2020 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20022805513 03/12/2020 Paid 105 PROFESSIONAL REGISTRATION 2020 March $111.00
2020 6 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 8600 20031005842 03/12/2020 Paid 103 PROFESSIONAL REGISTRATION 2020 March $300.00
2020 6 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 8600 20031005838 03/12/2020 Paid 103 PROFESSIONAL REGISTRATION 2020 March $300.00
2020 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20022805513 03/12/2020 Paid 106 PROFESSIONAL REGISTRATION 2020 March $111.00
2020 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20022805513 03/12/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 March $111.00
2020 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20022805513 03/12/2020 Paid 107 PROFESSIONAL REGISTRATION 2020 March $50.00
2020 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration HALL, DALE Vendor GAX 8100 20021405021 03/11/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 March $169.00
2020 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ROMAN, JOHNNY Vendor GAX 7800 20030605731 03/11/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 March $36.00
2020 6 16 Austin Code 7050 Austin Code Fund 1CCI Investigations and Compliance 1CID Case Investigation 152 Contractuals 6558 Professional registration VAN CLEAVE, SANDY B Vendor GAX 1600 20030305639 03/11/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 March $219.00
2020 6 53 Development Services 5090 Development Services Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6558 Professional registration CLIFTON, JONATHAN Vendor GAX 5300 20022505376 03/09/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 March $209.00
2020 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20030205573 03/06/2020 Paid 1010 PROFESSIONAL REGISTRATION 2020 March $75.00
2020 6 53 Development Services 5090 Development Services Fund 1BIP Building Inspections & Trade Permits 6BDI Building Inspection 152 Contractuals 6558 Professional registration ROBINSON, RICHARD Vendor GAX 5300 20022105286 03/06/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 March $219.00
2020 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2003020005 03/05/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 March $61.00
2020 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20030205534 03/05/2020 Paid 105 PROFESSIONAL REGISTRATION 2020 March $45.00
2020 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20030205541 03/05/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 March $61.00
2020 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20030205534 03/05/2020 Paid 1010 PROFESSIONAL REGISTRATION 2020 March $61.00
2020 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20030205532 03/05/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 March $61.00
2020 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20022805507 03/05/2020 Paid 108 PROFESSIONAL REGISTRATION 2020 March $61.00
2020 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5012 Vendor GAX 8300 20021805111 02/27/2020 Paid 106 PROFESSIONAL REGISTRATION 2020 February $70.69
2020 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration HousingWorks Austin Vendor GAX 7200 20022005235 02/27/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 February $5,000.00
2020 5 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5012 Vendor GAX 8300 20021805111 02/27/2020 Paid 104 PROFESSIONAL REGISTRATION 2020 February $35.00
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration LIU, HUILAN Vendor GAX 2200 20021805110 02/24/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 February $19.53
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration LIU, HUILAN Vendor GAX 2200 20021805110 02/24/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 February $19.52
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20020404609 02/20/2020 Paid 1060 PROFESSIONAL REGISTRATION 2020 February $61.00
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20020404609 02/20/2020 Paid 1056 PROFESSIONAL REGISTRATION 2020 February $45.00
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20020404609 02/20/2020 Paid 1057 PROFESSIONAL REGISTRATION 2020 February $25.00
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20020404609 02/20/2020 Paid 1052 PROFESSIONAL REGISTRATION 2020 February $111.00
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20020404609 02/20/2020 Paid 1061 PROFESSIONAL REGISTRATION 2020 February $61.00
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration CUSTODIO, ISRAEL Vendor GAX 2200 20020604684 02/18/2020 Paid 103 PROFESSIONAL REGISTRATION 2020 February $85.00
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration CUSTODIO, ISRAEL Vendor GAX 2200 20020604684 02/18/2020 Paid 104 PROFESSIONAL REGISTRATION 2020 February $85.00
2020 5 53 Development Services 5090 Development Services Fund 1BIP Building Inspections & Trade Permits 6BDI Building Inspection 152 Contractuals 6558 Professional registration CORDOVA, ERNEST Vendor GAX 5300 20012804304 02/18/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 February $209.00
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration CUSTODIO, ISRAEL Vendor GAX 2200 20020604684 02/18/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 February $72.50
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration CUSTODIO, ISRAEL Vendor GAX 2200 20020604684 02/18/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 February $72.50
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20011303737 02/10/2020 Paid 108 PROFESSIONAL REGISTRATION 2020 February $25.00
2020 5 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration MORENO, JR. VICTOR MANUEL Vendor GAX 9100 20012904365 02/10/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 February $110.00
2020 5 91 Austin Public Health 6110 US Health & Human Services 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6558 Professional registration HANIF, OMAIRA Vendor GAX 9100 20012904368 02/10/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 February $68.00
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20011303737 02/10/2020 Paid 1011 PROFESSIONAL REGISTRATION 2020 February $111.00
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20011303737 02/10/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 February $111.00
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20011303737 02/10/2020 Paid 107 PROFESSIONAL REGISTRATION 2020 February $111.00
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20011303737 02/10/2020 Paid 105 PROFESSIONAL REGISTRATION 2020 February $111.00
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20011303737 02/10/2020 Paid 109 PROFESSIONAL REGISTRATION 2020 February $53.00
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 20011303737 02/10/2020 Paid 106 PROFESSIONAL REGISTRATION 2020 February $50.00
2020 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20012804257 02/05/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 February $61.00
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20010803586 02/05/2020 Paid 1060 PROFESSIONAL REGISTRATION 2020 February $61.00
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration MIGWI, STACEY Vendor GAX 2200 20013104478 02/05/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 February $70.00
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20010803586 02/05/2020 Paid 1056 PROFESSIONAL REGISTRATION 2020 February $49.00
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration MIGWI, STACEY Vendor GAX 2200 20013104478 02/05/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 February $70.00
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration WALTERS, DEBBIE Vendor GAX 2200 20012804244 02/05/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 February $102.50
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20010803586 02/05/2020 Paid 1057 PROFESSIONAL REGISTRATION 2020 February $25.00
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20010803586 02/05/2020 Paid 1053 PROFESSIONAL REGISTRATION 2020 February $50.00
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20010803586 02/05/2020 Paid 1061 PROFESSIONAL REGISTRATION 2020 February $61.00
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration WALTERS, DEBBIE Vendor GAX 2200 20012804244 02/05/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 February $102.50
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20010803586 02/05/2020 Paid 1052 PROFESSIONAL REGISTRATION 2020 February $111.00
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20010803586 02/05/2020 Paid 1062 PROFESSIONAL REGISTRATION 2020 February $69.00
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20010803586 02/05/2020 Paid 1063 PROFESSIONAL REGISTRATION 2020 February $69.00
2020 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20012804250 02/04/2020 Paid 1010 PROFESSIONAL REGISTRATION 2020 February $61.00
2020 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20012804250 02/04/2020 Paid 103 PROFESSIONAL REGISTRATION 2020 February $61.00
2020 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2001280004 02/04/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 February $25.00
2020 5 53 Development Services 5090 Development Services Fund 1SSI Site and Subdivision Inspections 6SCI Site/Subdivision Inspection 152 Contractuals 6558 Professional registration ORTIZ, TELLY Vendor GAX 5300 20012804281 02/04/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 February $111.00
2020 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2001280004 02/04/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 February $57.00
2020 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20012804250 02/04/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 February $61.00
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20012304124 02/03/2020 Paid 1053 PROFESSIONAL REGISTRATION 2020 February $111.00
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20012304124 02/03/2020 Paid 1061 PROFESSIONAL REGISTRATION 2020 February $61.00
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20012304124 02/03/2020 Paid 1064 PROFESSIONAL REGISTRATION 2020 February $61.00
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20012304124 02/03/2020 Paid 1065 PROFESSIONAL REGISTRATION 2020 February $25.00
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20012304124 02/03/2020 Paid 1067 PROFESSIONAL REGISTRATION 2020 February $16.00
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20012304124 02/03/2020 Paid 1066 PROFESSIONAL REGISTRATION 2020 February $45.00
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20012304124 02/03/2020 Paid 1052 PROFESSIONAL REGISTRATION 2020 February $111.00
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 20012304124 02/03/2020 Paid 1054 PROFESSIONAL REGISTRATION 2020 February $75.00
2020 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SALDANA, MATTHEW Vendor GAX 2200 20012404159 01/31/2020 Paid 104 PROFESSIONAL REGISTRATION 2020 January $57.50
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SALDANA, MATTHEW Vendor GAX 2200 20012404159 01/31/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 January $37.10
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration HOES, SHELDON Vendor GAX 2200 20012404161 01/31/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 January $15.49
2020 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration HOES, SHELDON Vendor GAX 2200 20012404161 01/31/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 January $15.50
2020 4 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration CHURILLA, MARK Vendor GAX 9100 20010203396 01/31/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 January $110.00
2020 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SALDANA, MATTHEW Vendor GAX 2200 20012404159 01/31/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 January $37.10
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SALDANA, MATTHEW Vendor GAX 2200 20012404159 01/31/2020 Paid 103 PROFESSIONAL REGISTRATION 2020 January $57.50
2020 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration FLOYD, ROBERT Vendor GAX 8600 20012804303 01/30/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 January $195.00
2020 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration GARCIA, JAIME Vendor GAX 7800 20012304117 01/29/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 January $36.00
2020 4 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6558 Professional registration HERNANDEZ, FILOMON Vendor GAX 6200 20012404181 01/28/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 January $61.00
2020 4 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P1912110003 01/27/2020 Paid 104 PROFESSIONAL REGISTRATION 2020 January $52.50
2020 4 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6558 Professional registration JIMENEZ, ERIC Vendor GAX 6200 20012304118 01/27/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 January $61.00
2020 4 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6558 Professional registration GOODMAN, BILLY RAY Vendor GAX 6000 20011603914 01/24/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 January $61.00
2020 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1912050005 01/21/2020 Paid 106 PROFESSIONAL REGISTRATION 2020 January $36.00
2020 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1912050005 01/21/2020 Paid 108 PROFESSIONAL REGISTRATION 2020 January $36.00
2020 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1912050006 01/21/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 January $36.00
2020 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1912050005 01/21/2020 Paid 107 PROFESSIONAL REGISTRATION 2020 January $36.00
2020 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1912050005 01/21/2020 Paid 105 PROFESSIONAL REGISTRATION 2020 January $36.00
2020 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1912050006 01/21/2020 Paid 105 PROFESSIONAL REGISTRATION 2020 January $36.00
2020 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1912050006 01/21/2020 Paid 104 PROFESSIONAL REGISTRATION 2020 January $36.00
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19122003180 01/15/2020 Paid 1053 PROFESSIONAL REGISTRATION 2020 January $111.00
2020 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2001100003 01/15/2020 Paid 107 PROFESSIONAL REGISTRATION 2020 January $69.00
2020 4 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration DURAN, DAVID Vendor GAX 8700 20010703534 01/15/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 January $212.00
2020 4 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration ASTON, STEVEN Vendor GAX 8700 20010703536 01/15/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 January $50.00
2020 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration DIAZ, LAURA Vendor GAX 9100 20011003662 01/15/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 January $75.00
2020 4 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration ASTON, STEVEN Vendor GAX 8700 20010703536 01/15/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 January $200.00
2020 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration DIAZ, LAURA Vendor GAX 9100 20011003662 01/15/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 January $39.05
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19122003180 01/15/2020 Paid 1060 PROFESSIONAL REGISTRATION 2020 January $111.00
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19122003180 01/15/2020 Paid 1064 PROFESSIONAL REGISTRATION 2020 January $61.00
2020 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19122003180 01/15/2020 Paid 1061 PROFESSIONAL REGISTRATION 2020 January $61.00
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19122003180 01/15/2020 Paid 1052 PROFESSIONAL REGISTRATION 2020 January $111.00
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19122003180 01/15/2020 Paid 1054 PROFESSIONAL REGISTRATION 2020 January $50.00
2020 4 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5047 Vendor GAX 8300 20010303431 01/14/2020 Paid 108 PROFESSIONAL REGISTRATION 2020 January $58.25
2020 4 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6558 Professional registration ARAUJO, IGNACIO R Vendor GAX 6000 20010703540 01/13/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 January $61.00
2020 4 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6558 Professional registration CRAYTON, WILLARD E Vendor GAX 6000 20010703544 01/13/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 January $61.00
2020 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration OPHEIM, ROBERT Vendor GAX 7800 20010303428 01/08/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 January $43.00
2020 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration EVANS, CHAD Vendor GAX 7800 19120402545 01/07/2020 Paid 103 PROFESSIONAL REGISTRATION 2020 January $86.00
2020 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration EVANS, CHAD Vendor GAX 7800 19120402545 01/07/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 January $122.00
2020 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration EVANS, CHAD Vendor GAX 7800 19120402545 01/07/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 January $86.00
2020 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration EVANS, CHAD Vendor GAX 7800 19120402545 01/07/2020 Paid 104 PROFESSIONAL REGISTRATION 2020 January $86.00
2020 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19121602915 01/06/2020 Paid 108 PROFESSIONAL REGISTRATION 2020 January $61.00
2020 4 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 152 Contractuals 6558 Professional registration PRINSEN, SCOTT Vendor GAX 6300 19123003304 01/06/2020 Paid 101 PROFESSIONAL REGISTRATION 2020 January $290.00
2020 4 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 152 Contractuals 6558 Professional registration PRINSEN, SCOTT Vendor GAX 6300 19123003304 01/06/2020 Paid 102 PROFESSIONAL REGISTRATION 2020 January $75.00
2020 4 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1912170005 01/06/2020 Paid 105 PROFESSIONAL REGISTRATION 2020 January $75.00
2020 3 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6558 Professional registration VALDEZ, DAVID Vendor GAX 6000 19121903138 12/30/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 December $61.00
2020 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19121702983 12/30/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 December $40.00
2020 3 53 Development Services 5090 Development Services Fund 1BIP Building Inspections & Trade Permits 6BDI Building Inspection 152 Contractuals 6558 Professional registration WILSON, GAYNELL Vendor GAX 5300 19120602574 12/27/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 December $209.00
2020 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration TUCKER, SCOTT Vendor GAX 1100 19121602873 12/26/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 December $61.00
2020 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 152 Contractuals 6558 Professional registration CASTILLO, LOUIS Vendor GAX 8100 19112002172 12/19/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 December $165.00
2020 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architecture Project Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5120-1008-5079 Vendor GAX 6000 P1912050001 12/18/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 December $110.69
2020 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19121102715 12/18/2019 Paid 108 PROFESSIONAL REGISTRATION 2019 December $11.00
2020 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19121202757 12/18/2019 Paid 1010 PROFESSIONAL REGISTRATION 2019 December $61.00
2020 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19121202757 12/18/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 December $69.00
2020 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5120-1008-5079 Vendor GAX 6000 P1912050001 12/18/2019 Paid 108 PROFESSIONAL REGISTRATION 2019 December $10.00
2020 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 19110501512 12/17/2019 Paid 106 PROFESSIONAL REGISTRATION 2019 December $45.00
2020 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 19110501512 12/17/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 December $27.99
2020 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 19110501512 12/17/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 December $61.00
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration LARA, DAVID Vendor GAX 2200 19102401153 12/16/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 December $55.50
2020 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration LARA, DAVID Vendor GAX 2200 19102401153 12/16/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 December $55.50
2020 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5120-1008-5079 Vendor GAX 6000 P1912050002 12/13/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 December $5.00
2020 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ALEJO, ADRIAN Vendor GAX 7800 19112202259 12/09/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 December $79.00
2020 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration WILLIAMSON, TYRELL Vendor GAX 7800 19112202261 12/09/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 December $44.00
2020 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration OPHEIM, ROBERT Vendor GAX 7800 19112202260 12/09/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 December $79.00
2020 3 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5076 Vendor GAX 4300 P1911260001 12/03/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 December $100.00
2020 3 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6558 Professional registration LEDAY, ALFRED DOMINIQUE Vendor GAX 6000 19112502331 12/03/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 December $61.00
2020 2 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19112102198 11/25/2019 Paid 109 PROFESSIONAL REGISTRATION 2019 November $61.00
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19102901297 11/20/2019 Paid 1053 PROFESSIONAL REGISTRATION 2019 November $111.00
2020 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19103001380 11/20/2019 Paid 106 PROFESSIONAL REGISTRATION 2019 November $50.00
2020 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19103001380 11/20/2019 Paid 1010 PROFESSIONAL REGISTRATION 2019 November $69.00
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19102901297 11/20/2019 Paid 1052 PROFESSIONAL REGISTRATION 2019 November $111.00
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19102901297 11/20/2019 Paid 1058 PROFESSIONAL REGISTRATION 2019 November $50.00
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19102901297 11/20/2019 Paid 1055 PROFESSIONAL REGISTRATION 2019 November $61.00
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19103001380 11/20/2019 Paid 108 PROFESSIONAL REGISTRATION 2019 November $61.00
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19103001380 11/20/2019 Paid 109 PROFESSIONAL REGISTRATION 2019 November $61.00
2020 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19102901297 11/20/2019 Paid 1057 PROFESSIONAL REGISTRATION 2019 November $25.00
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19102901297 11/20/2019 Paid 1054 PROFESSIONAL REGISTRATION 2019 November $111.00
2020 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19103001380 11/20/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 November $111.00
2020 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19102901297 11/20/2019 Paid 1056 PROFESSIONAL REGISTRATION 2019 November $49.00
2020 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19103001380 11/20/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 November $111.00
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19102901297 11/20/2019 Paid 1059 PROFESSIONAL REGISTRATION 2019 November $50.00
2020 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19111301871 11/20/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 November $11.00
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19103001380 11/20/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 November $111.00
2020 2 16 Austin Code 7050 Austin Code Fund 1CCI Investigations and Compliance 1CID Case Investigation 152 Contractuals 6558 Professional registration PETTY CASH FUND 7050 Vendor GAX 1600 19110401464 11/14/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 November $25.00
2020 2 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5012 Vendor GAX 8300 19103101404 11/13/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 November $150.00
2020 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5012 Vendor GAX 8300 19103101404 11/13/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 November $60.00
2020 2 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration PALANCA, THOMAS Vendor GAX 9100 19102501172 11/12/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 November $110.00
2020 2 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration KRESSE, NICOLE Vendor GAX 9100 19101700907 11/12/2019 Escheat 101 PROFESSIONAL REGISTRATION 2019 November $130.00
2020 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1910220004 11/07/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 November $36.00
2020 2 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 8700 19110101459 11/07/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 November $350.00
2020 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1910220004 11/07/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 November $36.00
2020 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration LAVIS, HEATHER Vendor GAX 8600 19110401473 11/07/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 November $200.00
2020 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1910220004 11/07/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 November $36.00
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration BUENTELLO,JOHN C Vendor GAX 2200 19102201055 11/07/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 November $111.00
2020 2 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19103101415 11/06/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 November $60.00
2020 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19100800420 11/05/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 November $50.00
2020 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19100800420 11/05/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 November $50.00
2020 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19100800420 11/05/2019 Paid 106 PROFESSIONAL REGISTRATION 2019 November $111.00
2020 2 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P07 Place 07 152 Contractuals 6558 Professional registration SMITH, AMY Vendor GAX 4100 19102901312 11/05/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 November $475.00
2020 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19100800420 11/05/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 November $111.00
2020 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19100800420 11/05/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 November $111.00
2020 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19100800420 11/05/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 November $50.00
2020 2 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 19101800960 11/01/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 November $71.00
2020 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 19092716434 10/31/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 October $95.00
2020 1 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 6558 Professional registration GONZALES, STEVEN Vendor GAX 4300 19101800930 10/29/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 October $138.25
2020 1 60 Public Works 5120 Transportation Fund 3SRP Street Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration LARA, LEONARD Vendor GAX 6000 19101800961 10/25/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 October $61.00
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration YANG, LI Vendor GAX 2200 19101800923 10/25/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 October $39.05
2020 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P1910180001 10/24/2019 Paid 106 PROFESSIONAL REGISTRATION 2019 October $11.00
2020 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P1910180001 10/24/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 October $25.00
2020 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P1910180001 10/24/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 October $11.00
2020 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P1910180001 10/24/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 October $61.00
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration BERLITZ LANGUAGES INC Vendor PRM 5800 19101701660 92420 Examination and Testing 10/18/2019 Paid 121 DO 5800 19081214085 EXAMINATION AND TESTING 2019 October $130.00
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19100800421 10/18/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 October $111.00
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19100800421 10/18/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 October $50.00
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19100800421 10/18/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 October $50.00
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19100800421 10/18/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 October $111.00
2020 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 19092716431 10/18/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 October $61.00
2020 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 19090515153 10/17/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 October $61.00
2020 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4OPR Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 19090515153 10/17/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 October $68.00
2020 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4OPR Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 19090515153 10/17/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 October $68.00
2020 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CONDE, PAUL Vendor GAX 7800 19101400751 10/16/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 October $79.00
2020 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CONDE, PAUL Vendor GAX 7800 19101400751 10/16/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 October $79.00
2020 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration DOLAN, MIKE Vendor GAX 8300 19100800382 10/14/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 October $56.49
2020 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration DOLAN, MIKE Vendor GAX 8300 19100800382 10/14/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 October $30.00
2020 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration HEIZELMAN, LAUREL Vendor GAX 8600 19101000550 10/14/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 October $265.00
2020 1 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 152 Contractuals 6558 Professional registration CULVER, BETH Vendor GAX 5300 19100700362 10/11/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 October $139.00
2020 1 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 152 Contractuals 6558 Professional registration CULVER, BETH Vendor GAX 5300 19100700362 10/11/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 October $278.00
2020 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1910030002 10/10/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 October $36.00
2020 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19100800440 10/10/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 October $40.00
2020 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1910030002 10/10/2019 Paid 1010 PROFESSIONAL REGISTRATION 2019 October $73.70
2020 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1910030002 10/10/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 October $36.00
2020 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1910030002 10/10/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 October $36.00
2020 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1910030002 10/10/2019 Paid 109 PROFESSIONAL REGISTRATION 2019 October $36.00
2020 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1910030002 10/10/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 October $36.00
2020 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1910030002 10/10/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 October $73.70
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19100300202 10/10/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 October $69.00
2020 1 53 Development Services 5090 Development Services Fund 1BPR Building Plan Review 6EPR Expedited Building Plan Review 152 Contractuals 6558 Professional registration PETTY CASH FUND 5090-1008-5164 Vendor GAX 5300 P1909260002 10/09/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 October $55.00
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19092516303 10/09/2019 Paid 1045 PROFESSIONAL REGISTRATION 2019 October $21.00
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19092516303 10/09/2019 Paid 1042 PROFESSIONAL REGISTRATION 2019 October $61.00
2020 1 53 Development Services 5090 Development Services Fund 1BPR Building Plan Review 6EPR Expedited Building Plan Review 152 Contractuals 6558 Professional registration PETTY CASH FUND 5090-1008-5164 Vendor GAX 5300 P1909260002 10/09/2019 Paid 106 PROFESSIONAL REGISTRATION 2019 October $27.50
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19100700366 10/09/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 October $69.00
2020 1 53 Development Services 5090 Development Services Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6558 Professional registration PETTY CASH FUND 5090-1008-5164 Vendor GAX 5300 P1909260003 10/09/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 October $29.99
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19092516303 10/09/2019 Paid 1052 PROFESSIONAL REGISTRATION 2019 October $111.00
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19092516303 10/09/2019 Paid 1050 PROFESSIONAL REGISTRATION 2019 October $8.00
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19092516303 10/09/2019 Paid 1053 PROFESSIONAL REGISTRATION 2019 October $111.00
2020 1 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6558 Professional registration RENTERIA, DANNY Vendor GAX 6000 19100800386 10/09/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 October $75.55
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19092516303 10/09/2019 Paid 1049 PROFESSIONAL REGISTRATION 2019 October $24.00
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19092516303 10/09/2019 Paid 1044 PROFESSIONAL REGISTRATION 2019 October $50.00
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19092516303 10/09/2019 Paid 1046 PROFESSIONAL REGISTRATION 2019 October $61.62
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19092516303 10/09/2019 Paid 1051 PROFESSIONAL REGISTRATION 2019 October $18.00
2020 1 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6558 Professional registration RENTERIA, DANNY Vendor GAX 6000 19100800386 10/09/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 October $61.00
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19092516303 10/09/2019 Paid 1054 PROFESSIONAL REGISTRATION 2019 October $111.00
2020 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ALEJO, ADRIAN Vendor GAX 7800 19100200075 10/08/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 October $165.00
2020 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ALEJO, ADRIAN Vendor GAX 7800 19100200075 10/08/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 October $86.00
2020 1 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6558 Professional registration JACKSON, COREY M Vendor GAX 6000 19093016552 10/07/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 October $69.00
2020 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ALEJO, ADRIAN Vendor GAX 7800 19100200076 10/07/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 October $36.00
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19092016115 10/04/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 October $111.00
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19092016115 10/04/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 October $111.00
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19092016115 10/04/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 October $111.00
2020 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 19100100018 10/04/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 October $86,025.00
2020 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MERCADO, TONY Vendor GAX 7800 19061411486 10/04/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 October $122.00
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19092016115 10/04/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 October $61.00
2020 1 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P1909300007 10/03/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 October $40.00
2020 1 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6558 Professional registration VIZCARRA, LUIS Vendor GAX 6000 19092016103 10/03/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 October $61.00
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19091315734 10/02/2019 Paid 1012 PROFESSIONAL REGISTRATION 2019 October $50.00
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19090515127 10/02/2019 Paid 1046 PROFESSIONAL REGISTRATION 2019 October $55.00
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19090515127 10/02/2019 Paid 1041 PROFESSIONAL REGISTRATION 2019 October $111.00
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19091315734 10/02/2019 Paid 108 PROFESSIONAL REGISTRATION 2019 October $61.00
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19091315734 10/02/2019 Paid 1011 PROFESSIONAL REGISTRATION 2019 October $111.00
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19091315734 10/02/2019 Paid 1010 PROFESSIONAL REGISTRATION 2019 October $111.00
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19090515127 10/02/2019 Paid 1044 PROFESSIONAL REGISTRATION 2019 October $50.00
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration RUMBO, NANCY Vendor GAX 2200 19092716436 10/02/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 October $100.00
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19090515127 10/02/2019 Paid 1043 PROFESSIONAL REGISTRATION 2019 October $61.00
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration RUMBO, NANCY Vendor GAX 2200 19092716436 10/02/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 October $189.00
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19090515127 10/02/2019 Paid 1040 PROFESSIONAL REGISTRATION 2019 October $111.00
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19090515127 10/02/2019 Paid 1042 PROFESSIONAL REGISTRATION 2019 October $61.00
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19090515127 10/02/2019 Paid 1045 PROFESSIONAL REGISTRATION 2019 October $55.00
2020 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P1909260004 10/01/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 October $25.00
2020 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P1909260004 10/01/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 October $11.00
2020 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P1909260004 10/01/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 October $11.00
2020 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P1909260004 10/01/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 October $21.00
2019 12 53 Development Services 5090 Development Services Fund 1BIP Building Inspections & Trade Permits 6BDI Building Inspection 152 Contractuals 6558 Professional registration MAYFIELD, JUSTIN Vendor GAX 5300 19091015379 09/27/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 September $209.00
2019 12 53 Development Services 5090 Development Services Fund 1BIP Building Inspections & Trade Permits 6BDI Building Inspection 152 Contractuals 6558 Professional registration MAYFIELD, JUSTIN Vendor GAX 5300 19091015379 09/27/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 September $209.00
2019 12 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TEXAS ASSN OF LOCAL HOUSING FINANCE AGENCIES Vendor GAX 7200 19091115425 09/27/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 September $500.00
2019 12 53 Development Services 5090 Development Services Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6558 Professional registration JOHNSON, DEBRA KAY Vendor GAX 5300 19092416225 09/27/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 September $209.00
2019 12 53 Development Services 5090 Development Services Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6558 Professional registration JOHNSON, DEBRA KAY Vendor GAX 5300 19092416225 09/27/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 September $209.00
2019 12 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TEXAS ASSN OF LOCAL HOUSING FINANCE AGENCIES Vendor GAX 7200 19091115425 09/27/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 September $500.00
2019 12 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TEXAS ASSN OF LOCAL HOUSING FINANCE AGENCIES Vendor GAX 7200 19091115425 09/27/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 September $500.00
2019 12 53 Development Services 5090 Development Services Fund 1BIP Building Inspections & Trade Permits 6BDI Building Inspection 152 Contractuals 6558 Professional registration MAYFIELD, JUSTIN Vendor GAX 5300 19091015379 09/27/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 September $209.00
2019 12 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TEXAS ASSN OF LOCAL HOUSING FINANCE AGENCIES Vendor GAX 7200 19091115425 09/27/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 September $500.00
2019 12 60 Public Works 5120 Transportation Fund 3SRP Street Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration HOWARD, MICHAEL Vendor GAX 6000 19091916061 09/24/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 September $61.00
2019 12 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration VILLARREAL, ISAAC Vendor GAX 6000 19091916056 09/24/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 September $61.00
2019 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 6000 19091615808 09/24/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 September $300.00
2019 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1908210012 09/23/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 September $36.00
2019 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1908210012 09/23/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 September $36.00
2019 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1908210012 09/23/2019 Paid 108 PROFESSIONAL REGISTRATION 2019 September $36.00
2019 12 53 Development Services 5090 Development Services Fund 1BIP Building Inspections & Trade Permits 6BDI Building Inspection 152 Contractuals 6558 Professional registration FIELDS, RANDALL Vendor GAX 5300 19091015377 09/23/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 September $100.00
2019 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1909110013 09/23/2019 Paid 106 PROFESSIONAL REGISTRATION 2019 September $120.70
2019 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 19091615737 09/20/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 September $220.00
2019 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6ENV Airport Environmental Affairs 152 Contractuals 6558 Professional registration CARPENTER, KANE Vendor GAX 8100 19091215469 09/19/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 September $223.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19091015319 09/18/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 September $61.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19091015328 09/18/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 September $61.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19091015372 09/18/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 September $61.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19091015319 09/18/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 September $61.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19091015322 09/18/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 September $61.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19091015319 09/18/2019 Paid 1010 PROFESSIONAL REGISTRATION 2019 September $53.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 1100 19091215476 09/18/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 September $375.00
2019 12 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6558 Professional registration ROSS, DONALD Vendor GAX 6200 19091115393 09/13/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 September $61.00
2019 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 19030407154 09/13/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 September $115.29
2019 12 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6558 Professional registration ESCOBAR RUIZ, ENRIQUE Vendor GAX 6200 19091115392 09/13/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 September $61.00
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19090314904 09/12/2019 Paid 1048 PROFESSIONAL REGISTRATION 2019 September $111.00
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19090515141 09/12/2019 Paid 1011 PROFESSIONAL REGISTRATION 2019 September $111.00
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19090314904 09/12/2019 Paid 1040 PROFESSIONAL REGISTRATION 2019 September $111.00
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19090314904 09/12/2019 Paid 1041 PROFESSIONAL REGISTRATION 2019 September $111.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6558 Professional registration KLEIN, LOREN Vendor GAX 1100 19090415061 09/11/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 September $215.00
2019 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P1909060002 09/11/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 September $61.00
2019 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P1909060002 09/11/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 September $25.00
2019 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P1909060002 09/11/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 September $41.00
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration WORRALL, WRAY Vendor GAX 2200 19070912475 09/06/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 September $111.00
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration KIICK, MICHAEL Vendor GAX 2200 19082214424 09/06/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 September $50.00
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration KIICK, MICHAEL Vendor GAX 2200 19082214424 09/06/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 September $111.00
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration WORRALL, WRAY Vendor GAX 2200 19070912475 09/06/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 September $50.00
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19082314489 09/05/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 September $111.00
2019 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19090314925 09/05/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 September $40.00
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19081614128 09/03/2019 Paid 1045 PROFESSIONAL REGISTRATION 2019 September $61.00
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19081614128 09/03/2019 Paid 1044 PROFESSIONAL REGISTRATION 2019 September $61.00
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19081614128 09/03/2019 Paid 1040 PROFESSIONAL REGISTRATION 2019 September $111.00
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19081614128 09/03/2019 Paid 1043 PROFESSIONAL REGISTRATION 2019 September $61.00
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19081614128 09/03/2019 Paid 1041 PROFESSIONAL REGISTRATION 2019 September $111.00
2019 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19081614128 09/03/2019 Paid 1042 PROFESSIONAL REGISTRATION 2019 September $61.00
2019 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MCNEAL, RAY Vendor GAX 7800 19080813809 08/30/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 August $44.00
2019 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 19082014306 08/28/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 August $25.00
2019 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration VALENZUELA, HENRY Vendor GAX 7800 19082714552 08/28/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 August $165.00
2019 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 19082014306 08/28/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 August $45.00
2019 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration EASLEY, JOHNNY Vendor GAX 7800 19082714553 08/28/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 August $251.00
2019 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 19082014306 08/28/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 August $75.00
2019 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CARSON, TERRY Vendor GAX 7800 19082714555 08/28/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 August $79.00
2019 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P1908200001 08/27/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 August $25.00
2019 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P1908200001 08/27/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 August $61.00
2019 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P1908200001 08/27/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 August $49.00
2019 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1906190008 08/23/2019 Paid 106 PROFESSIONAL REGISTRATION 2019 August $36.00
2019 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5047 Vendor GAX 8300 19081313982 08/23/2019 Paid 106 PROFESSIONAL REGISTRATION 2019 August $56.49
2019 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1906190008 08/23/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 August $11.00
2019 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1906190008 08/23/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 August $36.00
2019 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5047 Vendor GAX 8300 19081313982 08/23/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 August $87.17
2019 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1906190008 08/23/2019 Paid 108 PROFESSIONAL REGISTRATION 2019 August $36.00
2019 11 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19081313939 08/22/2019 Paid 109 PROFESSIONAL REGISTRATION 2019 August $140.00
2019 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19081313947 08/22/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 August $61.00
2019 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19081414018 08/22/2019 Paid 109 PROFESSIONAL REGISTRATION 2019 August $113.56
2019 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19081414016 08/22/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 August $20.00
2019 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19081313939 08/22/2019 Paid 108 PROFESSIONAL REGISTRATION 2019 August $61.00
2019 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19081414008 08/22/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 August $61.00
2019 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19081414008 08/22/2019 Paid 109 PROFESSIONAL REGISTRATION 2019 August $53.00
2019 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19081313971 08/22/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 August $40.00
2019 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19081414012 08/22/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 August $61.00
2019 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1908150011 08/20/2019 Paid 109 PROFESSIONAL REGISTRATION 2019 August $36.00
2019 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1908150011 08/20/2019 Paid 108 PROFESSIONAL REGISTRATION 2019 August $36.00
2019 11 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19081414027 08/19/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 August $105.00
2019 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 19081313968 08/16/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 August $25.00
2019 11 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P1908140003 08/16/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 August $58.25
2019 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 19081313968 08/16/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 August $61.00
2019 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration Herzog Transit Services, Inc. Vendor PRC 1100 MAX70440 99077 Safety Training and Awareness Services (Highway Sa 08/14/2019 Paid 111 CTM 1100 MAX83868 SAFETY TRAINING AND AWARENESS SERVICES (HIGHWAY SA 2019 August $1,000.00
2019 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration BROWN, KEVIN Vendor GAX 7800 19080813807 08/12/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 August $36.00
2019 11 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration SURIEL-MONTERO, JUAN Vendor GAX 9100 19080513637 08/12/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 August $120.00
2019 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6558 Professional registration UNIVERSITY OF ILLINOIS-CHICAGO Vendor PRM 9100 19080528767 9633963 RE-CERTIFICATION FEES 08/07/2019 Paid 121 PO 9100 19032601482 RE-CERTIFICATION FEES 2019 August $300.00
2019 11 91 Austin Public Health 1115 1115 Medicaid Waiver 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6558 Professional registration UNIVERSITY OF ILLINOIS-CHICAGO Vendor PRM 9100 19080528767 9633963 RE-CERTIFICATION FEES 08/07/2019 Paid 111 PO 9100 19032601482 RE-CERTIFICATION FEES 2019 August $75.00
2019 11 60 Public Works 5120 Transportation Fund 5RWM Off-Street Right-Of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6558 Professional registration WEBB, CHARLES Vendor GAX 6000 19080513655 08/07/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 August $25.00
2019 11 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6558 Professional registration FAVORS, ANTHONY Vendor GAX 6000 19080513659 08/07/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 August $57.00
2019 11 60 Public Works 5120 Transportation Fund 5RWM Off-Street Right-Of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6558 Professional registration WEBB, CHARLES Vendor GAX 6000 19080513655 08/07/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 August $53.00
2019 11 60 Public Works 5120 Transportation Fund 3SRP Street Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration SALDANA, ROBERT Vendor GAX 6000 19080213631 08/07/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 August $70.00
2019 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19073013438 08/06/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 August $40.00
2019 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19073013438 08/06/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 August $69.00
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19071712892 08/05/2019 Paid 1021 PROFESSIONAL REGISTRATION 2019 August $25.00
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19071712892 08/05/2019 Paid 1028 PROFESSIONAL REGISTRATION 2019 August $61.00
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19071712892 08/05/2019 Paid 1016 PROFESSIONAL REGISTRATION 2019 August $111.00
2019 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19071712892 08/05/2019 Paid 1027 PROFESSIONAL REGISTRATION 2019 August $61.00
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19071712892 08/05/2019 Paid 1026 PROFESSIONAL REGISTRATION 2019 August $53.00
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19071712892 08/05/2019 Paid 1025 PROFESSIONAL REGISTRATION 2019 August $53.00
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19071712892 08/05/2019 Paid 1024 PROFESSIONAL REGISTRATION 2019 August $53.00
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations POMS Pipeline O and M Support 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19071712892 08/05/2019 Paid 1015 PROFESSIONAL REGISTRATION 2019 August $111.00
2019 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1906200009 08/02/2019 Paid 109 PROFESSIONAL REGISTRATION 2019 August $36.00
2019 11 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5012 Vendor GAX 8300 19072913346 08/02/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 August $150.00
2019 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1906200009 08/02/2019 Paid 108 PROFESSIONAL REGISTRATION 2019 August $36.00
2019 11 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5012 Vendor GAX 8300 19072913346 08/02/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 August $150.00
2019 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1906200009 08/02/2019 Paid 1010 PROFESSIONAL REGISTRATION 2019 August $36.00
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration KIICK, MICHAEL Vendor GAX 2200 19070112136 08/01/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 August $50.00
2019 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 19072513255 08/01/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 August $45.00
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration KIICK, MICHAEL Vendor GAX 2200 19070112136 08/01/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 August $111.00
2019 11 53 Development Services 5090 Development Services Fund 1BIP Building Inspections & Trade Permits 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 5300 19062711997 08/01/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 August $250.00
2019 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 19072513255 08/01/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 August $75.00
2019 10 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration DITTMAR, LONNIE C Vendor GAX 6000 19072213111 07/30/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 July $69.00
2019 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration HENRY, FRANK E. Vendor GAX 7800 19072413219 07/30/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 July $122.00
2019 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MUECK, EDWARD Vendor GAX 7800 19072413217 07/29/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 July $79.00
2019 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MUECK, EDWARD Vendor GAX 7800 19072413217 07/29/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 July $77.00
2019 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MUECK, EDWARD Vendor GAX 7800 19072413217 07/29/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 July $122.00
2019 10 53 Development Services 5090 Development Services Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6558 Professional registration SAPUPPO, CHRIS Vendor GAX 5300 19071913043 07/29/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 July $209.00
2019 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MUECK, EDWARD Vendor GAX 7800 19072413217 07/29/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 July $43.00
2019 10 53 Development Services 5090 Development Services Fund 1BIP Building Inspections & Trade Permits 6BDI Building Inspection 152 Contractuals 6558 Professional registration FIELDS, RANDALL Vendor GAX 5300 19062712002 07/25/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 July $55.00
2019 10 53 Development Services 5090 Development Services Fund 1BIP Building Inspections & Trade Permits 6BDI Building Inspection 152 Contractuals 6558 Professional registration FIELDS, RANDALL Vendor GAX 5300 19062712002 07/25/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 July $55.00
2019 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19071212609 07/24/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 July $150.00
2019 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration EASLEY, JOHNNY Vendor GAX 7800 19070512313 07/23/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 July $44.00
2019 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19071112594 07/22/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 July $61.00
2019 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19071212603 07/19/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 July $53.00
2019 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6558 Professional registration JEWETT,JEFFREY Vendor GAX 6000 18051410305 07/19/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 July $111.00
2019 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19071112564 07/19/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 July $61.00
2019 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19071112599 07/19/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 July $80.00
2019 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19071112562 07/19/2019 Paid 109 PROFESSIONAL REGISTRATION 2019 July $61.00
2019 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6558 Professional registration JEWETT,JEFFREY Vendor GAX 6000 18051410305 07/19/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 July $111.00
2019 10 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration PHILLIPS, DUSHUN Vendor GAX 9100 19070912485 07/18/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 July $110.00
2019 10 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration URBANY, PHILLIP Vendor GAX 9100 19070912515 07/18/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 July $110.00
2019 10 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19071112573 07/15/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 July $40.00
2019 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ZAPATA, GLAFIRO Vendor GAX 7800 19070512316 07/11/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 July $122.00
2019 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 19070812448 07/11/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 July $45.00
2019 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 19070812448 07/11/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 July $61.00
2019 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 19070812448 07/11/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 July $25.00
2019 10 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19070112133 07/08/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 July $69.00
2019 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 19061911624 07/05/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 July $30.00
2019 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 19061911624 07/05/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 July $30.00
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19060711072 07/05/2019 Paid 1021 PROFESSIONAL REGISTRATION 2019 July $25.00
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19060711072 07/05/2019 Paid 1022 PROFESSIONAL REGISTRATION 2019 July $61.00
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19060711072 07/05/2019 Paid 109 PROFESSIONAL REGISTRATION 2019 July $111.00
2019 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 19062812046 07/03/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 July $11.00
2019 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 19062812046 07/03/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 July $25.00
2019 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 19062812046 07/03/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 July $61.00
2019 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 19062812046 07/03/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 July $41.00
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration BERLITZ LANGUAGES INC Vendor PRM 5800 19062725181 92420 Examination and Testing 06/28/2019 Paid 181 DO 5800 19052210689 EXAMINATION AND TESTING 2019 June $520.00
2019 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19061711493 06/28/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 June $61.00
2019 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1905310003 06/28/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 June $100.00
2019 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1905310006 06/28/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 June $25.00
2019 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19061711525 06/28/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 June $36.00
2019 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19061711525 06/28/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 June $24.00
2019 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1905310005 06/28/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 June $120.00
2019 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19061711525 06/28/2019 Paid 106 PROFESSIONAL REGISTRATION 2019 June $36.00
2019 9 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration LIME, CORY Vendor GAX 4300 19061411430 06/27/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 June $138.25
2019 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration RANDALL, LINDSEY Vendor GAX 9100 19061711494 06/27/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 June $110.00
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19061011138 06/26/2019 Paid 1011 PROFESSIONAL REGISTRATION 2019 June $111.00
2019 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 152 Contractuals 6558 Professional registration KNELLEKEN,RYAN Vendor GAX 8100 19052110336 06/19/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 June $61.00
2019 9 16 Austin Code 7050 Austin Code Fund 1CCI Investigations and Compliance 2LRC Licensing & Registration Compliance 152 Contractuals 6558 Professional registration PETTY CASH FUND 7050 Vendor GAX 1600 19061011121 06/19/2019 Paid 108 PROFESSIONAL REGISTRATION 2019 June $25.00
2019 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 19060711087 06/19/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 June $25.00
2019 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 19060711087 06/19/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 June $25.00
2019 9 16 Austin Code 7050 Austin Code Fund 1CCI Investigations and Compliance 1CID Case Investigation 152 Contractuals 6558 Professional registration PETTY CASH FUND 7050 Vendor GAX 1600 19061011121 06/19/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 June $25.00
2019 9 60 Public Works 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6558 Professional registration GENTLES, COLEEN Vendor GAX 6000 19060611047 06/17/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 June $95.00
2019 9 60 Public Works 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6558 Professional registration COLE, JAMES MARK Vendor GAX 6000 19060510959 06/14/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 June $250.00
2019 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19061111292 06/14/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 June $61.00
2019 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19061211313 06/14/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 June $61.00
2019 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19061111292 06/14/2019 Paid 109 PROFESSIONAL REGISTRATION 2019 June $11.00
2019 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19061111295 06/14/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 June $61.00
2019 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration THE GOVERNOR'S CENTER FOR MANAGEMENT DEVELOPMENT Vendor GAX 9100 19060711063 06/13/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 June $625.00
2019 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CHAVEZ, JUAN Vendor GAX 7800 19060410891 06/13/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 June $12.00
2019 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration LUJAN, MICHAEL Vendor GAX 7800 19060410892 06/13/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 June $36.00
2019 9 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 6558 Professional registration MARTINEZ, JENELLE Vendor GAX 9100 19060510924 06/12/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 June $106.00
2019 9 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 152 Contractuals 6558 Professional registration PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 19053110755 06/11/2019 Paid 106 PROFESSIONAL REGISTRATION 2019 June $40.00
2019 9 53 Development Services 5090 Development Services Fund 1BPR Building Plan Review 6EPR Expedited Building Plan Review 152 Contractuals 6558 Professional registration DAIGLE, ARMAND Vendor GAX 5300 19052810642 06/10/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 June $209.00
2019 9 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19060410868 06/10/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 June $40.00
2019 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration BLANCO, LUIS Vendor GAX 7800 19060410898 06/06/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 June $44.00
2019 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CROSSLAND, CHRISTOPHER Vendor GAX 7800 19060410897 06/06/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 June $44.00
2019 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P1905220002 06/06/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 June $150.00
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19052410531 06/05/2019 Paid 109 PROFESSIONAL REGISTRATION 2019 June $111.00
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19052410531 06/05/2019 Paid 1016 PROFESSIONAL REGISTRATION 2019 June $111.00
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19052410531 06/05/2019 Paid 1021 PROFESSIONAL REGISTRATION 2019 June $61.00
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19052410531 06/05/2019 Paid 1023 PROFESSIONAL REGISTRATION 2019 June $111.00
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19052410531 06/05/2019 Paid 1015 PROFESSIONAL REGISTRATION 2019 June $111.00
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TSUP Treatment O&M Support 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19052410531 06/05/2019 Paid 1014 PROFESSIONAL REGISTRATION 2019 June $45.00
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19052410531 06/05/2019 Paid 1022 PROFESSIONAL REGISTRATION 2019 June $111.00
2019 9 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FUL Fuel Management 152 Contractuals 6558 Professional registration O'CONNOR, WILLIAM Vendor GAX 7800 19060410887 06/05/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 June $150.00
2019 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 19052810538 06/03/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 June $275.00
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19052310458 05/31/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 May $50.00
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19052310458 05/31/2019 Paid 1011 PROFESSIONAL REGISTRATION 2019 May $111.00
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 152 Contractuals 6558 Professional registration KAISER, PAUL Vendor GAX 2200 19052010258 05/31/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 May $55.00
2019 8 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration GARICK, KOBY Vendor GAX 8600 19052010236 05/29/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 May $175.00
2019 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1905070005 05/28/2019 Paid 108 PROFESSIONAL REGISTRATION 2019 May $36.00
2019 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1905070005 05/28/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 May $36.00
2019 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1905070005 05/28/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 May $36.00
2019 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1905070005 05/28/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 May $36.00
2019 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1905070005 05/28/2019 Paid 106 PROFESSIONAL REGISTRATION 2019 May $36.00
2019 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1905070006 05/22/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 May $36.00
2019 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1905070006 05/22/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 May $36.00
2019 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1905070006 05/22/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 May $36.00
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19050809814 05/20/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 May $111.00
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19050809814 05/20/2019 Paid 108 PROFESSIONAL REGISTRATION 2019 May $111.00
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19051009897 05/20/2019 Paid 1012 PROFESSIONAL REGISTRATION 2019 May $111.00
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19050809814 05/20/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 May $111.00
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19051009897 05/20/2019 Paid 1011 PROFESSIONAL REGISTRATION 2019 May $111.00
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19051009897 05/20/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 May $50.00
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19050809814 05/20/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 May $75.55
2019 8 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 6558 Professional registration TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 7400 19050909869 05/20/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 May $50.00
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19050809814 05/20/2019 Paid 106 PROFESSIONAL REGISTRATION 2019 May $61.00
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19050809814 05/20/2019 Paid 109 PROFESSIONAL REGISTRATION 2019 May $61.00
2019 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ETTLES, ANDREW Vendor GAX 7800 19050909859 05/17/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 May $44.00
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration VAZQUEZ, EDGAR Vendor GAX 2200 19050309701 05/15/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 May $111.00
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration VAZQUEZ, EDGAR Vendor GAX 2200 19050309701 05/15/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 May $50.00
2019 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19050709787 05/14/2019 Paid 109 PROFESSIONAL REGISTRATION 2019 May $38.90
2019 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19050709787 05/14/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 May $69.00
2019 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19050709801 05/14/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 May $69.00
2019 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19050709787 05/14/2019 Paid 106 PROFESSIONAL REGISTRATION 2019 May $41.00
2019 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19050709787 05/14/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 May $61.00
2019 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19050709801 05/14/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 May $61.00
2019 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19050709787 05/14/2019 Paid 1010 PROFESSIONAL REGISTRATION 2019 May $65.00
2019 8 53 Development Services 5090 Development Services Fund 1BPR Building Plan Review 6EPR Expedited Building Plan Review 152 Contractuals 6558 Professional registration PEREZ, CHRISTOPHER Vendor GAX 5300 19050809821 05/13/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 May $250.00
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19042409329 05/10/2019 Paid 1015 PROFESSIONAL REGISTRATION 2019 May $111.00
2019 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 19042509376 05/10/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 May $45.00
2019 8 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6558 Professional registration ALVARADO, RAMIRO Vendor GAX 6200 19050909855 05/10/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 May $61.00
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19042409329 05/10/2019 Paid 1014 PROFESSIONAL REGISTRATION 2019 May $111.00
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19042409329 05/10/2019 Paid 109 PROFESSIONAL REGISTRATION 2019 May $111.00
2019 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 19042509376 05/10/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 May $35.00
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19042409329 05/10/2019 Paid 1016 PROFESSIONAL REGISTRATION 2019 May $111.00
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19042409329 05/10/2019 Paid 1017 PROFESSIONAL REGISTRATION 2019 May $50.00
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19042409329 05/10/2019 Paid 1021 PROFESSIONAL REGISTRATION 2019 May $61.00
2019 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 19042509358 05/10/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 May $41.00
2019 8 53 Development Services 5090 Development Services Fund 1BIP Building Inspections & Trade Permits 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5090-1008-5164 Vendor GAX 5300 19041208891 05/10/2019 Paid 108 PROFESSIONAL REGISTRATION 2019 May $45.00
2019 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19042609487 05/09/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 May $63.00
2019 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5012 Vendor GAX 8300 19043009597 05/09/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 May $39.05
2019 8 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P1905030001 05/07/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 May $40.00
2019 8 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration CRUZ, JUAN Vendor GAX 6200 19050109640 05/02/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 May $61.00
2019 8 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 152 Contractuals 6558 Professional registration PORRAS, MARIO Vendor GAX 2400 19042609408 05/01/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 May $350.00
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19032908353 05/01/2019 Paid 108 PROFESSIONAL REGISTRATION 2019 May $50.00
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19032908353 05/01/2019 Paid 1010 PROFESSIONAL REGISTRATION 2019 May $50.00
2019 8 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 152 Contractuals 6558 Professional registration PORRAS, MARIO Vendor GAX 2400 19042609408 05/01/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 May $80.00
2019 8 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 152 Contractuals 6558 Professional registration PORRAS, MARIO Vendor GAX 2400 19042609408 05/01/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 May $1,699.00
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19032908353 05/01/2019 Paid 1013 PROFESSIONAL REGISTRATION 2019 May $50.00
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19032908353 05/01/2019 Paid 1014 PROFESSIONAL REGISTRATION 2019 May $111.00
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19032908353 05/01/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 May $111.00
2019 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration FAZ, MYRA Vendor GAX 1100 19042609501 05/01/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 May $896.00
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19032908353 05/01/2019 Paid 1012 PROFESSIONAL REGISTRATION 2019 May $111.00
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19032908353 05/01/2019 Paid 109 PROFESSIONAL REGISTRATION 2019 May $111.00
2019 7 53 Development Services 5090 Development Services Fund 1BPR Building Plan Review 6EPR Expedited Building Plan Review 152 Contractuals 6558 Professional registration MICHAEL, DAVID Vendor GAX 5300 19042509392 04/30/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 April $245.00
2019 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration MALES, PHILLIP Vendor GAX 1100 19042509390 04/30/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 April $300.00
2019 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1902200001 04/29/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 April $36.00
2019 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1902200001 04/29/2019 Paid 106 PROFESSIONAL REGISTRATION 2019 April $36.00
2019 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1902200001 04/29/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 April $11.00
2019 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1902200001 04/29/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 April $36.00
2019 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1904160004 04/26/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 April $36.00
2019 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1904160004 04/26/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 April $36.00
2019 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration ELLIOTT, MARK Vendor GAX 2200 19031507664 04/26/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 April $250.00
2019 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19041609019 04/23/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 April $61.00
2019 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19041609021 04/23/2019 Paid 106 PROFESSIONAL REGISTRATION 2019 April $25.00
2019 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19041609019 04/23/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 April $53.00
2019 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19041609019 04/23/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 April $61.00
2019 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19041609019 04/23/2019 Paid 108 PROFESSIONAL REGISTRATION 2019 April $61.00
2019 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19041609021 04/23/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 April $53.00
2019 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19041709098 04/22/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 April $150.00
2019 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration OPHEIM, ROBERT Vendor GAX 7800 19041609078 04/19/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 April $36.00
2019 7 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19041008746 04/19/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 April $62.00
2019 7 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19041008746 04/19/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 April $61.00
2019 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19040208437 04/19/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 April $111.00
2019 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 152 Contractuals 6558 Professional registration PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19040208437 04/19/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 April $80.00
2019 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration WESTON SOLUTIONS INC Vendor PRM 6100 19041618036 91842 Engineering Consulting 04/18/2019 Paid 121 DO 6100 19022607064 ENGINEERING CONSULTING 2019 April $667.49
2019 7 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5047 Vendor GAX 8300 19032808245 04/18/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 April $65.00
2019 7 53 Development Services 5090 Development Services Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6558 Professional registration LEAL RUIZ, RICARDO Vendor GAX 5300 19040808674 04/18/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 April $209.00
2019 7 53 Development Services 5090 Development Services Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6558 Professional registration SAPUPPO, CHRISTOPHER Vendor GAX 5300 19041008721 04/18/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 April $209.00
2019 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TEXAS FIRE CHIEFS ASSN Vendor GAX 8300 19040808651 04/15/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 April $600.00
2019 7 53 Development Services 5090 Development Services Fund 1BPR Building Plan Review 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration MCLENDON, MARK Vendor GAX 5300 19040508599 04/15/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 April $209.00
2019 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19022806985 04/10/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 April $57.00
2019 7 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 152 Contractuals 6558 Professional registration KRUSE, MARC Vendor GAX 8300 19040308508 04/10/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 April $212.00
2019 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19022806985 04/10/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 April $11.00
2019 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19022806985 04/10/2019 Paid 106 PROFESSIONAL REGISTRATION 2019 April $25.00
2019 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 19040308529 04/10/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 April $220.00
2019 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19022806985 04/10/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 April $25.00
2019 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19022806985 04/10/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 April $57.00
2019 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19022806985 04/10/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 April $50.00
2019 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 19022806985 04/10/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 April $57.00
2019 7 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5012 Vendor GAX 8300 19032808187 04/04/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 April $65.00
2019 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration TAVERNIER, KYE Vendor GAX 9100 19031907799 04/03/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 April $106.00
2019 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration HOCH, FRANKIE Vendor GAX 7800 19032908350 04/03/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 April $165.00
2019 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19032207926 04/02/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 April $61.00
2019 7 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 19032708158 04/02/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 April $1,842.00
2019 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19032207926 04/02/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 April $45.00
2019 7 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 19032708158 04/02/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 April $1,793.00
2019 7 57 Law 5150 Support Services Fund 5LGL Legal Services 5TOA Transactional, Opinions, & Advice 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 19032708158 04/02/2019 Paid 106 PROFESSIONAL REGISTRATION 2019 April $1,861.00
2019 7 57 Law 5150 Support Services Fund 5LGL Legal Services 5TOA Transactional, Opinions, & Advice 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 19032708158 04/02/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 April $2,096.00
2019 7 57 Law 5150 Support Services Fund 5LGL Legal Services 5TOA Transactional, Opinions, & Advice 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 19032708158 04/02/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 April $1,175.00
2019 7 57 Law 5150 Support Services Fund 5LGL Legal Services 5TOA Transactional, Opinions, & Advice 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 19032708158 04/02/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 April $3,055.00
2019 7 57 Law 5150 Support Services Fund 5LGL Legal Services 5TOA Transactional, Opinions, & Advice 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 19032708158 04/02/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 April $1,880.00
2019 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 152 Contractuals 6558 Professional registration CHENEY, CARLYN Vendor GAX 8300 19030707302 03/29/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 March $150.00
2019 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration WARE, GRAHAM Vendor GAX 7800 19032007871 03/29/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 March $43.00
2019 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19032207950 03/28/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 March $100.00
2019 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19032207914 03/28/2019 Paid 108 PROFESSIONAL REGISTRATION 2019 March $68.00
2019 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NEWMAN, AMY Vendor GAX 1100 19032508042 03/27/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 March $204.76
2019 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NEWMAN, AMY Vendor GAX 1100 19032508042 03/27/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 March $99.97
2019 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NEWMAN, AMY Vendor GAX 1100 19032508042 03/27/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 March $40.07
2019 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NEWMAN, AMY Vendor GAX 1100 19032508042 03/27/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 March $213.04
2019 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NEWMAN, AMY Vendor GAX 1100 19032508042 03/27/2019 Paid 106 PROFESSIONAL REGISTRATION 2019 March $34.97
2019 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NEWMAN, AMY Vendor GAX 1100 19032508042 03/27/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 March $153.63
2019 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19031807713 03/26/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 March $40.00
2019 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration BERRY, SHELDON Vendor GAX 7800 19032007872 03/26/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 March $122.00
2019 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4PRP Natural Resources 152 Contractuals 6558 Professional registration AUSTIN AREA HERITAGE COUNCIL Vendor GAX 8600 19031807668 03/21/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 March $25.00
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 152 Contractuals 6558 Professional registration CHEN, CHRIS Vendor GAX 2200 19031107422 03/18/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 March $20.00
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6558 Professional registration CHEN, CHRIS Vendor GAX 2200 19031107422 03/18/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 March $20.00
2019 6 53 Development Services 5090 Development Services Fund 1BPR Building Plan Review 6EPR Expedited Building Plan Review 152 Contractuals 6558 Professional registration TOLBERT, MITCHELL Vendor GAX 5300 19022706940 03/18/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 March $288.00
2019 6 60 Public Works 5120 Transportation Fund 3SRP Street Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration GOMEZ, GUADALUPE Vendor GAX 6000 19030507199 03/18/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 March $69.00
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration MALAER, BROOKS Vendor GAX 2200 19030407193 03/15/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 March $485.00
2019 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration RUBIOLA, ZACHARY Vendor GAX 8300 19030807360 03/14/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 March $209.00
2019 6 53 Development Services 5090 Development Services Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6558 Professional registration CAMOU, JUAN Vendor GAX 5300 19030107117 03/12/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 March $209.00
2019 6 53 Development Services 5090 Development Services Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6558 Professional registration LEAL RUIZ, RICARDO Vendor GAX 5300 19022706952 03/12/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 March $209.00
2019 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 19011504865 03/05/2019 Paid 106 PROFESSIONAL REGISTRATION 2019 March $111.00
2019 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 19011504865 03/05/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 March $21.00
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 19022506796 03/04/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 March $111.00
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 19022506796 03/04/2019 Paid 106 PROFESSIONAL REGISTRATION 2019 March $50.00
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 19013005774 03/04/2019 Paid 1010 PROFESSIONAL REGISTRATION 2019 March $24.50
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 19022506796 03/04/2019 Paid 1012 PROFESSIONAL REGISTRATION 2019 March $50.00
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 19022506796 03/04/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 March $111.00
2019 6 53 Development Services 5090 Development Services Fund 1BPR Building Plan Review 6EPR Expedited Building Plan Review 152 Contractuals 6558 Professional registration JOHNS, RENEE Vendor GAX 5300 19021106245 03/04/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 March $425.00
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 19013005774 03/04/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 March $111.00
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 19013005774 03/04/2019 Paid 106 PROFESSIONAL REGISTRATION 2019 March $45.00
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 19013005774 03/04/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 March $50.00
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 19022006690 03/04/2019 Paid 108 PROFESSIONAL REGISTRATION 2019 March $55.00
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 19022006690 03/04/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 March $41.00
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 19022006690 03/04/2019 Paid 106 PROFESSIONAL REGISTRATION 2019 March $111.00
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 19022006690 03/04/2019 Paid 109 PROFESSIONAL REGISTRATION 2019 March $55.00
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 19022006690 03/04/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 March $111.00
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 19013005774 03/04/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 March $25.00
2019 6 53 Development Services 5090 Development Services Fund 1BPR Building Plan Review 6EPR Expedited Building Plan Review 152 Contractuals 6558 Professional registration JOHNS, RENEE Vendor GAX 5300 19021106245 03/04/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 March $70.00
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 19013005774 03/04/2019 Paid 108 PROFESSIONAL REGISTRATION 2019 March $12.50
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 19022506796 03/04/2019 Paid 1011 PROFESSIONAL REGISTRATION 2019 March $111.00
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 19022506796 03/04/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 March $50.00
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 19022506796 03/04/2019 Paid 109 PROFESSIONAL REGISTRATION 2019 March $111.00
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 19013005774 03/04/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 March $25.00
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 19013005774 03/04/2019 Paid 109 PROFESSIONAL REGISTRATION 2019 March $24.50
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 19022506796 03/04/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 March $111.00
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 19022506796 03/04/2019 Paid 108 PROFESSIONAL REGISTRATION 2019 March $50.00
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 19010204003 03/04/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 March $21.00
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 19013005774 03/04/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 March $61.00
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 19013005774 03/04/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 March $12.50
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 19022506796 03/04/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 March $61.00
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 19022006690 03/04/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 March $111.00
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 19010204003 03/04/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 March $111.00
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 19022506796 03/04/2019 Paid 1010 PROFESSIONAL REGISTRATION 2019 March $50.00
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 19022006690 03/04/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 March $111.00
2019 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 19011605023 02/27/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 February $19.99
2019 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 19011605023 02/27/2019 Paid 106 PROFESSIONAL REGISTRATION 2019 February $25.00
2019 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 19011605023 02/27/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 February $61.00
2019 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 19011605023 02/27/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 February $30.00
2019 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 19020405989 02/26/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 February $25.00
2019 5 53 Development Services 5090 Development Services Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6558 Professional registration SAPUPPO, CHRISTOPHER Vendor GAX 5300 19021106250 02/26/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 February $209.00
2019 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration VALENZUELA, HENRY Vendor GAX 7800 19022106705 02/26/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 February $165.00
2019 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 19020405989 02/26/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 February $61.00
2019 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 P1902200002 02/21/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 February $36.00
2019 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 P1902200002 02/21/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 February $36.00
2019 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FUL Fuel Management 152 Contractuals 6558 Professional registration ROBERTS, RONALD Vendor GAX 7800 19020105824 02/20/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 February $44.00
2019 5 16 Austin Code 7050 Austin Code Fund 1CCI Investigations and Compliance 1CID Case Investigation 152 Contractuals 6558 Professional registration PETTY CASH FUND 7050 Vendor GAX 1600 19021406432 02/20/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 February $25.00
2019 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5105 Vendor GAX 8100 19021306325 02/15/2019 Paid 109 PROFESSIONAL REGISTRATION 2019 February $85.94
2019 5 60 Public Works 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6558 Professional registration EASTMAN, JOHN Vendor GAX 6200 19021206267 02/14/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 February $31.00
2019 5 60 Public Works 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6558 Professional registration EASTMAN, JOHN Vendor GAX 6200 19021206267 02/14/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 February $94.00
2019 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 19013005731 02/12/2019 Paid 109 PROFESSIONAL REGISTRATION 2019 February $66.00
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 19011504835 02/11/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 February $55.00
2019 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 19011504835 02/11/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 February $61.00
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 19011504835 02/11/2019 Paid 108 PROFESSIONAL REGISTRATION 2019 February $82.50
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 19011504835 02/11/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 February $55.00
2019 5 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration RUSIN, TYLER Vendor GAX 8600 19012805609 02/11/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 February $195.00
2019 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 19011504835 02/11/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 February $25.00
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 19011504835 02/11/2019 Paid 106 PROFESSIONAL REGISTRATION 2019 February $37.00
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 19011504835 02/11/2019 Paid 109 PROFESSIONAL REGISTRATION 2019 February $70.00
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 19011504835 02/11/2019 Paid 1010 PROFESSIONAL REGISTRATION 2019 February $111.00
2019 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 19013005723 02/11/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 February $61.00
2019 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FUL Fuel Management 152 Contractuals 6558 Professional registration ROBERTS, RONALD Vendor GAX 7800 19020105842 02/11/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 February $75.55
2019 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 19012905645 02/08/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 February $110.00
2019 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 19012905645 02/08/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 February $110.00
2019 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 19012905645 02/08/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 February $55.00
2019 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 19012905645 02/08/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 February $55.00
2019 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 19012905645 02/08/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 February $55.00
2019 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration SOLIS, EDWARD Vendor GAX 7800 19020105827 02/07/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 February $36.00
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration GONZALES, JOSEPH Vendor GAX 2200 19012905676 02/07/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 February $33.00
2019 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration GONZALES, JOSEPH Vendor GAX 2200 19012905676 02/07/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 February $33.00
2019 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration WARE, GRAHAM Vendor GAX 7800 19020105848 02/07/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 February $165.00
2019 5 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration BALESTIERE, THOMAS Vendor GAX 4300 19012405442 02/06/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 February $465.00
2019 5 53 Development Services 5090 Development Services Fund 1BPR Building Plan Review 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration ADLER, JAN Vendor GAX 5300 19012205346 02/05/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 February $209.00
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 152 Contractuals 6558 Professional registration Hays County Soil & Water Conservation Dist 351 Vendor GAX 2200 19020406019 02/05/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 February $150.00
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 152 Contractuals 6558 Professional registration Hays County Soil & Water Conservation Dist 351 Vendor GAX 2200 19020406019 02/05/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 February $150.00
2019 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 18020505732 02/04/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 February $25.00
2019 5 60 Public Works 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PEREZ, JOSE LUIS Vendor GAX 6000 19012205224 02/04/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 February $61.00
2019 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 18020505732 02/04/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 February $25.00
2019 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 18020505732 02/04/2019 Paid 1010 PROFESSIONAL REGISTRATION 2019 February $11.00
2019 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 18020505732 02/04/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 February $61.00
2019 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 18020505732 02/04/2019 Paid 109 PROFESSIONAL REGISTRATION 2019 February $61.00
2019 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 18020505732 02/04/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 February $25.00
2019 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 18020505732 02/04/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 February $11.00
2019 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5030 Vendor GAX 9100 19011604934 02/01/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 February $66.00
2019 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 19011004664 01/24/2019 Paid 106 PROFESSIONAL REGISTRATION 2019 January $36.00
2019 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 19011004664 01/24/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 January $36.00
2019 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 19011004634 01/24/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 January $87.17
2019 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 19011004634 01/24/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 January $87.17
2019 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 19011004664 01/24/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 January $36.00
2019 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 19011004634 01/24/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 January $87.17
2019 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 19011004664 01/24/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 January $36.00
2019 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 19010304066 01/22/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 January $36.00
2019 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 19010304066 01/22/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 January $36.00
2019 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 19010304066 01/22/2019 Paid 106 PROFESSIONAL REGISTRATION 2019 January $36.00
2019 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 19010304066 01/22/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 January $36.00
2019 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 19010304066 01/22/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 January $36.00
2019 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 19010304066 01/22/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 January $36.00
2019 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 19010304066 01/22/2019 Paid 109 PROFESSIONAL REGISTRATION 2019 January $36.00
2019 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CROSSLAND, CHRISTOPHER Vendor GAX 7800 19010904603 01/18/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 January $118.00
2019 4 78 Fleet Services 5280 Fleet Services Fund 8VSS Vehicle Services and Emerging Technologies 8MKR Vehicle Life Cycle Management 152 Contractuals 6558 Professional registration RIVERA, SAMUEL Vendor GAX 7800 19010904604 01/18/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 January $36.00
2019 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration KNIGHT, LARRY Vendor GAX 7800 19010904606 01/18/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 January $36.00
2019 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 19011004640 01/15/2019 Paid 109 PROFESSIONAL REGISTRATION 2019 January $25.00
2019 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 19011004640 01/15/2019 Paid 1010 PROFESSIONAL REGISTRATION 2019 January $49.00
2019 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architectural Services 152 Contractuals 6558 Professional registration PHINISEE, TATINIA Vendor GAX 6000 19010704211 01/15/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 January $102.51
2019 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 19010904564 01/15/2019 Paid 1010 PROFESSIONAL REGISTRATION 2019 January $45.00
2019 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architectural Services 152 Contractuals 6558 Professional registration PHINISEE, TATINIA Vendor GAX 6000 18123103992 01/15/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 January $225.00
2019 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 19011004640 01/15/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 January $40.00
2019 4 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration KIRKPATRICK, ELIZABETH Vendor GAX 9100 18122003659 01/09/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 January $375.00
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18122003656 01/04/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 January $111.00
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18122003651 01/04/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 January $111.00
2019 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18122003651 01/04/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 January $61.00
2019 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 18121803500 01/04/2019 Paid 108 PROFESSIONAL REGISTRATION 2019 January $30.00
2019 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 18121803500 01/04/2019 Paid 107 PROFESSIONAL REGISTRATION 2019 January $56.49
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18122003651 01/04/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 January $55.00
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18122003651 01/04/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 January $50.00
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18122003656 01/04/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 January $55.00
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18122003651 01/04/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 January $53.00
2019 4 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 18121703496 01/03/2019 Paid 101 PROFESSIONAL REGISTRATION 2019 January $35.00
2019 4 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 18121703496 01/03/2019 Paid 104 PROFESSIONAL REGISTRATION 2019 January $35.00
2019 4 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 18121703496 01/03/2019 Paid 105 PROFESSIONAL REGISTRATION 2019 January $35.00
2019 4 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 18121703496 01/03/2019 Paid 102 PROFESSIONAL REGISTRATION 2019 January $35.00
2019 4 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 18121703496 01/03/2019 Paid 103 PROFESSIONAL REGISTRATION 2019 January $35.00
2019 3 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 6558 Professional registration KIRKPATRICK, ELIZABETH Vendor GAX 9100 18120502945 12/28/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 December $107.00
2019 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18111502189 12/21/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 December $50.00
2019 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18111502189 12/21/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 December $111.00
2019 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18111502189 12/21/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 December $111.00
2019 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18111502189 12/21/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 December $50.00
2019 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18120402830 12/20/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 December $110.00
2019 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18120402829 12/20/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 December $110.00
2019 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 18121403393 12/20/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 December $25.00
2019 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 18121403393 12/20/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 December $61.00
2019 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 18121403393 12/20/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 December $61.00
2019 3 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 18121203314 12/17/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 December $75.00
2019 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18111302065 12/14/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 December $36.00
2019 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18111302065 12/14/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 December $36.00
2019 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18111302065 12/14/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 December $36.00
2019 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18111302065 12/14/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 December $36.00
2019 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration FISHER, JAMES Vendor GAX 7800 18120702999 12/12/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 December $159.00
2019 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration FISHER, JAMES Vendor GAX 7800 18120702999 12/12/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 December $159.00
2019 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration FISHER, JAMES Vendor GAX 7800 18120702999 12/12/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 December $120.00
2019 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CARSON, TERRY Vendor GAX 7800 18120302815 12/10/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 December $159.00
2019 3 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration RENSHAW, MICHAEL Vendor GAX 6000 18113002768 12/04/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 December $74.28
2019 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18112802689 12/04/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 December $61.00
2019 3 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration JOHNSON, THEODORE Vendor GAX 6000 18113002765 12/04/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 December $61.00
2019 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18112702500 12/04/2018 Paid 109 PROFESSIONAL REGISTRATION 2018 December $11.00
2019 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18112702500 12/04/2018 Paid 1010 PROFESSIONAL REGISTRATION 2018 December $11.00
2019 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18112802702 12/04/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 December $25.00
2019 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18102301082 12/03/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 December $36.00
2019 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18102301082 12/03/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 December $36.00
2019 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18102301082 12/03/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 December $36.00
2019 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration LONG, CHAD Vendor GAX 7800 18112102362 11/30/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 November $44.00
2019 2 60 Public Works 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration LEDAY, QUINTIN Vendor GAX 6000 18110301637 11/29/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 November $61.00
2019 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6558 Professional registration PETTY CASH FUND #5030 Vendor GAX 9100 18110201579 11/29/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 November $89.36
2019 2 60 Public Works 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration COLLINS, ALAN Vendor GAX 6000 18110301638 11/29/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 November $61.00
2019 2 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 18111402113 11/28/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 November $61.00
2019 2 16 Austin Code 7050 Austin Code Fund 1CCI Investigations and Compliance 2LRC Licensing & Registration Compliance 152 Contractuals 6558 Professional registration PETTY CASH FUND 7050 Vendor GAX 1600 18111502167 11/28/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 November $25.00
2019 2 16 Austin Code 7050 Austin Code Fund 1CCI Investigations and Compliance 1CID Case Investigation 152 Contractuals 6558 Professional registration PETTY CASH FUND 7050 Vendor GAX 1600 18111502167 11/28/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 November $25.00
2019 2 60 Public Works 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration FAZ, RAY Vendor GAX 6000 18110301639 11/26/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 November $61.00
2019 2 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration SONNEN, IRENE Vendor GAX 9100 18111301994 11/26/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 November $86.00
2019 2 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration TELLO, HENRY Vendor GAX 6000 18110301640 11/26/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 November $61.00
2019 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 18110501655 11/20/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 November $40.00
2019 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration LAIN, ROBERT Vendor GAX 7800 18111302007 11/15/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 November $77.00
2019 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration LEVINE, AARON Vendor GAX 8600 18111302001 11/14/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 November $195.00
2019 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration THOMPSON, ADAM Vendor GAX 8600 18111302008 11/14/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 November $195.00
2019 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration WILLIAMSON, TYRELL Vendor GAX 7800 18110701780 11/09/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 November $323.00
2019 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration BERRY, SHELDON Vendor GAX 7800 18110701779 11/09/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 November $20.00
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18102201055 11/09/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 November $57.00
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18102201055 11/09/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 November $50.00
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18102201055 11/09/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 November $25.00
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18102201055 11/09/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 November $111.00
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18102201055 11/09/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 November $111.00
2019 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CARSON, TERRY Vendor GAX 7800 18110701778 11/09/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 November $41.00
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18102201055 11/09/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 November $50.00
2019 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 18101700952 11/08/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 November $61.00
2019 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration REGALADO, RENE Vendor GAX 7800 18101600916 11/05/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 November $36.00
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration JANSEN, LESLIE Vendor GAX 2200 18103101510 11/05/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 November $115.00
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration JANSEN, LESLIE Vendor GAX 2200 18103101510 11/05/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 November $115.00
2019 2 75 Building Services 5150 Support Services Fund 7BLD Building Services 7MNS General Maintenance Support 152 Contractuals 6558 Professional registration DLT SOLUTIONS LLC Vendor PRM 5600 18110103220 92045 Software Maintenance/Support 11/02/2018 Paid 111 PO 5600 18102900278 SOFTWARE MAINTENANCE/SUPPORT 2018 November $382.20
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18101600868 10/31/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 October $50.00
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18101600868 10/31/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 October $69.00
2019 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 6000 18101700964 10/29/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 October $250.00
2019 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18102301099 10/29/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 October $61.00
2019 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18102301095 10/29/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 October $61.00
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18101600865 10/24/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 October $111.00
2019 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18101600865 10/24/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 October $48.00
2019 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 18082415235 10/24/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 October $11.00
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18101600865 10/24/2018 Paid 1010 PROFESSIONAL REGISTRATION 2018 October $111.00
2019 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 18082415235 10/24/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 October $61.00
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18101600865 10/24/2018 Paid 109 PROFESSIONAL REGISTRATION 2018 October $111.00
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18101600865 10/24/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 October $50.00
2019 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18101600865 10/24/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 October $111.00
2019 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 18082415235 10/24/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 October $61.00
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18101600865 10/24/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 October $111.00
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18101600865 10/24/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 October $61.00
2019 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 18082415235 10/24/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 October $25.00
2019 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18101600865 10/24/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 October $111.00
2019 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 18082415235 10/24/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 October $25.00
2019 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 18082415235 10/24/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 October $11.00
2019 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 18082415235 10/24/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 October $11.00
2019 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18101600865 10/24/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 October $24.00
2019 1 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 8700 18101200711 10/23/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 October $350.00
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration RIVAS, RAUL Vendor GAX 2200 18092817150 10/18/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 October $50.00
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration RIVAS, RAUL Vendor GAX 2200 18092817150 10/18/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 October $111.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18101500829 10/17/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 October $85.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18101500823 10/17/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 October $85.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18101500829 10/17/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 October $85.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18101500833 10/17/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 October $85.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18101500823 10/17/2018 Paid 109 PROFESSIONAL REGISTRATION 2018 October $85.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18101500833 10/17/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 October $85.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18101500829 10/17/2018 Paid 109 PROFESSIONAL REGISTRATION 2018 October $85.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18101500829 10/17/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 October $85.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18101500823 10/17/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 October $85.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18101500829 10/17/2018 Paid 1010 PROFESSIONAL REGISTRATION 2018 October $85.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18101500823 10/17/2018 Paid 1010 PROFESSIONAL REGISTRATION 2018 October $85.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18101500823 10/17/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 October $85.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18101500823 10/17/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 October $85.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18101500823 10/17/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 October $85.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18101500833 10/17/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 October $55.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18101500823 10/17/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 October $85.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18101500823 10/17/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 October $85.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18101500829 10/17/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 October $85.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18101500833 10/17/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 October $85.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18101500829 10/17/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 October $85.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18101000595 10/17/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 October $84,075.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18101500833 10/17/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 October $85.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18101500829 10/17/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 October $85.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18101500823 10/17/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 October $85.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18101500829 10/17/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 October $85.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18101500829 10/17/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 October $85.00
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18082415270 10/16/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 October $50.00
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18082415270 10/16/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 October $49.00
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18082415270 10/16/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 October $111.00
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18082415270 10/16/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 October $111.00
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18082415270 10/16/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 October $50.00
2019 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18082415270 10/16/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 October $61.00
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18082415270 10/16/2018 Paid 1010 PROFESSIONAL REGISTRATION 2018 October $61.00
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18082415270 10/16/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 October $69.00
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18082415270 10/16/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 October $61.00
2019 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 18100400214 10/11/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 October $40.00
2019 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 18100400214 10/11/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 October $57.00
2019 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CARSON, TERRY Vendor GAX 7800 18100300183 10/10/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 October $118.00
2019 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18091916560 10/10/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 October $111.00
2019 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18091916560 10/10/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 October $50.00
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration BRAZIEL, RYAN Vendor GAX 2200 18100400226 10/10/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 October $60.00
2019 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration BRAZIEL, RYAN Vendor GAX 2200 18100400226 10/10/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 October $60.00
2019 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18091916560 10/10/2018 Paid 109 PROFESSIONAL REGISTRATION 2018 October $50.00
2019 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18091916560 10/10/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 October $111.00
2019 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration SEESING, GARRET Vendor GAX 7800 18100300182 10/09/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 October $41.00
2019 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration OPHEIM, ROBERT Vendor GAX 7800 18100300180 10/09/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 October $118.00
2019 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 P1810010001 10/09/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 October $40.00
2019 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 P1810010001 10/09/2018 Paid 1010 PROFESSIONAL REGISTRATION 2018 October $40.00
2019 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration BLANCO, LUIS Vendor GAX 7800 18100300184 10/09/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 October $41.00
2019 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 18082815345 10/05/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 October $45.00
2019 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 18082815345 10/05/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 October $61.00
2019 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 18082815345 10/05/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 October $112.50
2019 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration INDIANA UNIVERSITY Vendor GAX 8600 18092516835 10/05/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 October $6,120.00
2019 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 18082815345 10/05/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 October $25.00
2019 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 18082815345 10/05/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 October $61.00
2019 1 53 Development Services 1000 General Fund 1BIP Building Inspections & Trade Permits 6BDI Building Inspection 152 Contractuals 6558 Professional registration CALHOUN, JEFFREY Vendor GAX 5300 18092717001 10/04/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 October $55.00
2019 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18092016626 10/03/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 October $36.00
2019 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 18090515759 10/03/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 October $76.94
2019 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 18090515759 10/03/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 October $61.00
2019 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 18090515759 10/03/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 October $75.00
2019 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 18090515759 10/03/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 October $75.00
2019 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18092016626 10/03/2018 Paid 1010 PROFESSIONAL REGISTRATION 2018 October $36.00
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration RUMBO, NANCY Vendor GAX 2200 18092516865 10/02/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 October $150.00
2019 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18092616985 10/01/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 October $66.00
2018 12 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NGUYEN, BETTY Vendor GAX 4300 18092416790 09/28/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 September $137.00
2018 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18092016656 09/27/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 September $275.00
2018 12 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 18091816531 09/27/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 September $150.00
2018 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 18091816531 09/27/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 September $80.00
2018 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 18091816531 09/27/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 September $61.00
2018 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration MEEK, DONALD Vendor GAX 1100 18091716425 09/21/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 September $50.00
2018 12 60 Public Works 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration JOHNSON, LARRY Vendor GAX 6000 18091416340 09/21/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 September $61.00
2018 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 18083115572 09/20/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 September $86.49
2018 12 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 18090615854 09/20/2018 Paid 1012 PROFESSIONAL REGISTRATION 2018 September $20.00
2018 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 18083115572 09/20/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 September $85.00
2018 12 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 18090615854 09/20/2018 Paid 1010 PROFESSIONAL REGISTRATION 2018 September $20.00
2018 12 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 18090615854 09/20/2018 Paid 1011 PROFESSIONAL REGISTRATION 2018 September $20.00
2018 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 18083115572 09/20/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 September $86.49
2018 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 18090415691 09/14/2018 Paid 109 PROFESSIONAL REGISTRATION 2018 September $87.17
2018 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 18090415691 09/14/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 September $86.49
2018 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 18090415691 09/14/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 September $37.78
2018 12 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration RUIZ, JOEL Vendor GAX 6000 18090515727 09/13/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 September $61.00
2018 12 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 152 Contractuals 6558 Professional registration CLEVELAND, FRED T Vendor GAX 6000 18082415277 09/13/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 September $61.00
2018 12 60 Public Works 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration CASTRO JR, THOMAS Vendor GAX 6000 18090615804 09/13/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 September $61.00
2018 12 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration Office of Court Administration Vendor GAX 8700 18090515751 09/12/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 September $2,640.00
2018 12 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration Office of Court Administration Vendor GAX 8700 18090515748 09/12/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 September $660.00
2018 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18082115067 09/12/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 September $72.75
2018 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18082115067 09/12/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 September $36.00
2018 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18082115067 09/12/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 September $36.00
2018 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration SEESING, GARRET Vendor GAX 7800 18090415630 09/12/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 September $159.00
2018 12 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration TEXAS REAL ESTATE COMMISSION Vendor GAX 4300 18082815341 09/07/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 September $150.00
2018 12 53 Development Services 1000 General Fund 1SSR Site and Subdivision Review 6LUR Land Use Review 152 Contractuals 6558 Professional registration CALDER, BRUCE Vendor GAX 5300 18081614808 09/07/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 September $223.00
2018 12 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration RODRIGUEZ, RAYMOND Vendor GAX 6000 18070612897 09/06/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 September $49.00
2018 12 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 152 Contractuals 6558 Professional registration CASTRO, MICHAEL Vendor GAX 6000 18070612919 09/06/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 September $61.00
2018 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18090415692 09/06/2018 Paid 109 PROFESSIONAL REGISTRATION 2018 September $11.00
2018 11 53 Development Services 1000 General Fund 1BIP Building Inspections & Trade Permits 6BDI Building Inspection 152 Contractuals 6558 Professional registration SPRINGFIELD, MARK Vendor GAX 5300 18072313656 08/31/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 August $65.00
2018 11 53 Development Services 1000 General Fund 1BIP Building Inspections & Trade Permits 6BDI Building Inspection 152 Contractuals 6558 Professional registration SPRINGFIELD, MARK Vendor GAX 5300 18072313656 08/31/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 August $60.00
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18081514704 08/28/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 August $111.00
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18081514704 08/28/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 August $50.00
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18081514704 08/28/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 August $111.00
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18081514704 08/28/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 August $50.00
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18081514704 08/28/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 August $111.00
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18081514704 08/28/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 August $111.00
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18081514704 08/28/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 August $111.00
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18081514704 08/28/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 August $111.00
2018 11 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18081514695 08/22/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 August $54.98
2018 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18081414641 08/22/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 August $69.00
2018 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18081414650 08/22/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 August $140.00
2018 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18081414650 08/22/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 August $40.00
2018 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18080814402 08/21/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 August $85.00
2018 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18080814402 08/21/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 August $85.00
2018 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18080814402 08/21/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 August $85.00
2018 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18080814405 08/21/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 August $85.00
2018 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18080814402 08/21/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 August $85.00
2018 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18080814402 08/21/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 August $85.00
2018 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18080814402 08/21/2018 Paid 1010 PROFESSIONAL REGISTRATION 2018 August $85.00
2018 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18080814405 08/21/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 August $85.00
2018 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18080814402 08/21/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 August $85.00
2018 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18080814402 08/21/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 August $85.00
2018 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18080814402 08/21/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 August $85.00
2018 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18080814405 08/21/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 August $85.00
2018 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18080814402 08/21/2018 Paid 109 PROFESSIONAL REGISTRATION 2018 August $85.00
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18073013860 08/20/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 August $53.00
2018 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18073013860 08/20/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 August $111.00
2018 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18073013860 08/20/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 August $61.00
2018 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 18080614257 08/20/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 August $100.00
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18073013860 08/20/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 August $50.00
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18071613323 08/20/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 August $50.00
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18073013860 08/20/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 August $61.00
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18073013860 08/20/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 August $111.00
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18073013860 08/20/2018 Paid 1010 PROFESSIONAL REGISTRATION 2018 August $61.00
2018 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6558 Professional registration HERRERA, JOHN Vendor GAX 8600 18080914519 08/20/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 August $36.00
2018 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18073013860 08/20/2018 Paid 109 PROFESSIONAL REGISTRATION 2018 August $50.00
2018 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18073013860 08/20/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 August $25.00
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18071613323 08/20/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 August $111.00
2018 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18073013860 08/20/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 August $50.00
2018 11 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 18080714304 08/10/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 August $102.75
2018 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration JOHNSON, KENNETH Vendor GAX 7800 18073113889 08/10/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 August $192.00
2018 11 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 18073013862 08/09/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 August $65.00
2018 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 18073013862 08/09/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 August $25.69
2018 11 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration LUNA, JUAN CARLOS Vendor GAX 6000 18080714275 08/08/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 August $61.00
2018 11 53 Development Services 1000 General Fund 1BPR Building Plan Review 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration SLOAN, BRANDON Vendor GAX 5300 18070612900 08/08/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 August $200.00
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18080214103 08/07/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 August $111.00
2018 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 18080314170 08/07/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 August $80.00
2018 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 18080314166 08/07/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 August $80.00
2018 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 18080314170 08/07/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 August $40.00
2018 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 18080314170 08/07/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 August $57.00
2018 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18080114046 08/07/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 August $61.00
2018 11 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 18073113896 08/06/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 August $102.75
2018 11 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 18073113899 08/06/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 August $102.75
2018 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CASAREZ, MIGUEL Vendor GAX 7800 18073113890 08/03/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 August $36.00
2018 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration OPHEIM, ROBERT Vendor GAX 7800 18073113887 08/03/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 August $118.00
2018 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CARSON, TERRY Vendor GAX 7800 18073113891 08/03/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 August $20.00
2018 11 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration BLOCKER, GERALD Vendor GAX 6000 18072413665 08/02/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 August $61.00
2018 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 18071913546 08/02/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 August $94.00
2018 11 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 18073013839 08/01/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 August $35.00
2018 11 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 18073013839 08/01/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 August $35.00
2018 11 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 18073013839 08/01/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 August $35.00
2018 11 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 18073013839 08/01/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 August $35.00
2018 11 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 18073013839 08/01/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 August $35.00
2018 11 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 18073013839 08/01/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 August $35.00
2018 11 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 18073013839 08/01/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 August $35.00
2018 11 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 18073013839 08/01/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 August $35.00
2018 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration KINYON, TALLEN A. Vendor GAX 2200 18072413672 08/01/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 August $111.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 18072613779 07/31/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 July $86.49
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 18072613779 07/31/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 July $86.49
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 18072613779 07/31/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $75.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration HUNT, MATTHEW Vendor GAX 8300 18072613740 07/31/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 July $30.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 18072613779 07/31/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 July $86.49
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration HUNT, MATTHEW Vendor GAX 8300 18072613740 07/31/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $56.49
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 18072613779 07/31/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 July $86.49
2018 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5211 Vendor GAX 8100 18070912965 07/31/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 July $49.00
2018 10 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 18072013606 07/30/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 July $35.00
2018 10 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration GAYTAN, JOHN Vendor GAX 9100 18070912935 07/30/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $86.00
2018 10 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 18072013606 07/30/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 July $35.00
2018 10 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 152 Contractuals 6558 Professional registration ADAME, MACARIO Vendor GAX 6000 18072413669 07/30/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $61.00
2018 10 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 1100 18072713804 07/30/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $160.00
2018 10 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 18072013606 07/30/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $35.00
2018 10 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 18072013606 07/30/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 July $35.00
2018 10 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 18072013606 07/30/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 July $35.00
2018 10 60 Public Works 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration GONZALEZ, CHRISTOPHER Vendor GAX 6000 18072413664 07/30/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $61.00
2018 10 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 41PM Mayor 152 Contractuals 6558 Professional registration UNIVERSITY OF TEXAS AT AUSTIN Vendor GAX 4100 18072413695 07/30/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $435.00
2018 10 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 18072013606 07/30/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 July $35.00
2018 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 18070512794 07/27/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 July $76.94
2018 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18071913557 07/26/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 July $36.00
2018 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18071713437 07/25/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $61.00
2018 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18071713452 07/24/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 July $61.00
2018 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18071713404 07/24/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 July $69.00
2018 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration HASTON, FRANK Vendor GAX 8100 18071213150 07/23/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $630.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 18071813466 07/20/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 July $87.17
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 18071813466 07/20/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 July $87.17
2018 10 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 18071213145 07/19/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $35.00
2018 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 1100 18071213123 07/17/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $250.00
2018 10 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration RODRIGUEZ, FELIPE Vendor GAX 6000 18071213167 07/17/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $61.00
2018 10 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 1100 18071213153 07/17/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $215.00
2018 10 60 Public Works 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6558 Professional registration COLE, JAMES MARK Vendor GAX 6000 18071313283 07/17/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 July $375.00
2018 10 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration INGRAM, RONNIE Vendor GAX 6000 18070612899 07/12/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $53.00
2018 10 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration ALVARADO, GERARDO Vendor GAX 6000 18070612898 07/12/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $53.00
2018 10 53 Development Services 1000 General Fund 1BPR Building Plan Review 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration DOMIN, ROBERT Vendor GAX 5300 18062612338 07/12/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $200.00
2018 10 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 152 Contractuals 6558 Professional registration CHAMBERS, KENNETH Vendor GAX 6000 18070612916 07/12/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $61.00
2018 10 53 Development Services 1000 General Fund 1BIP Building Inspections & Trade Permits 6BDI Building Inspection 152 Contractuals 6558 Professional registration LICERIO, JESUS Vendor GAX 5300 18062712411 07/11/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $250.00
2018 10 53 Development Services 1000 General Fund 1SSR Site and Subdivision Review 6LUR Land Use Review 152 Contractuals 6558 Professional registration MCDOUGAL, MICHAEL Vendor GAX 5300 18062912575 07/11/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $180.00
2018 10 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 18062512306 07/10/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 July $65.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18070312632 07/10/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $3,230.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 18062512306 07/10/2018 Paid 1010 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration ESPINO, TYLER Vendor GAX 9100 18062612381 07/10/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $120.00
2018 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18061111550 07/10/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $111.00
2018 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18061111550 07/10/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 July $111.00
2018 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration HENRY, FRANK Vendor GAX 7800 18062812489 07/05/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $20.00
2018 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18061811905 07/05/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 July $111.00
2018 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration HENRY, FRANK Vendor GAX 7800 18062812489 07/05/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 July $25.00
2018 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration WILLIAMSON, TYRELL Vendor GAX 7800 18062812487 07/05/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $41.00
2018 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18061811905 07/05/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $61.00
2018 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CARSON, TERRY Vendor GAX 7800 18062812491 07/05/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 July $25.00
2018 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration HENRY, FRANK Vendor GAX 7800 18062812488 07/05/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $20.00
2018 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18061811905 07/05/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 July $69.00
2018 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CARSON, TERRY Vendor GAX 7800 18062812491 07/05/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $20.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512292 07/02/2018 Paid 109 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512292 07/02/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512302 07/02/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512298 07/02/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512303 07/02/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512303 07/02/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512292 07/02/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512277 07/02/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512293 07/02/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512277 07/02/2018 Paid 109 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512284 07/02/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512280 07/02/2018 Paid 109 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512280 07/02/2018 Paid 1010 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512303 07/02/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512280 07/02/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512284 07/02/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512274 07/02/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512284 07/02/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512277 07/02/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512280 07/02/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512280 07/02/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512293 07/02/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512280 07/02/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512293 07/02/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512274 07/02/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512298 07/02/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512303 07/02/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512293 07/02/2018 Paid 109 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512274 07/02/2018 Paid 109 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512277 07/02/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512293 07/02/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512302 07/02/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512277 07/02/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512280 07/02/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512284 07/02/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512277 07/02/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512303 07/02/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512292 07/02/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512284 07/02/2018 Paid 109 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512298 07/02/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512292 07/02/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512292 07/02/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512274 07/02/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512274 07/02/2018 Paid 1010 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512284 07/02/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512302 07/02/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512274 07/02/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512293 07/02/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512274 07/02/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512298 07/02/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512293 07/02/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512280 07/02/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512274 07/02/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512293 07/02/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512302 07/02/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512298 07/02/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512277 07/02/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512274 07/02/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 152 Contractuals 6558 Professional registration RODRIGUEZ, GILBERT Vendor GAX 6000 18062512326 07/02/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $61.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512292 07/02/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512277 07/02/2018 Paid 1010 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512277 07/02/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512280 07/02/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512284 07/02/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512302 07/02/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512293 07/02/2018 Paid 1010 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512284 07/02/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512292 07/02/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512293 07/02/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512292 07/02/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512280 07/02/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512277 07/02/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512298 07/02/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512298 07/02/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512303 07/02/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512284 07/02/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512274 07/02/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062512298 07/02/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 July $85.00
2018 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18062112141 06/29/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 June $1,020.00
2018 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration SMITH, JILL Vendor GAX 9100 18062112138 06/29/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 June $86.00
2018 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration CANDELAS, LAURA Vendor GAX 9100 18062112179 06/29/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 June $86.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18062112206 06/27/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 June $61.00
2018 9 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 6558 Professional registration HERNANDEZ, MICHAEL Vendor GAX 8600 18061211626 06/27/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 June $36.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18062112209 06/27/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 June $61.00
2018 9 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 152 Contractuals 6558 Professional registration WALLACE, JERALD Vendor GAX 6200 18061912020 06/26/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 June $61.00
2018 9 53 Development Services 1000 General Fund 1SSI Site and Subdivision Inspections 6SCI Site/Subdivision Inspection 152 Contractuals 6558 Professional registration WELLER, ALISSA Vendor GAX 5300 18061411752 06/25/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 June $111.00
2018 9 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SHELTON, CLAY Vendor GAX 8600 18061411749 06/21/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 June $260.00
2018 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6558 Professional registration NALL, GREGORY Vendor GAX 6000 18051410293 06/19/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 June $595.00
2018 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18052210652 06/18/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 June $36.00
2018 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18052210652 06/18/2018 Paid 109 PROFESSIONAL REGISTRATION 2018 June $36.00
2018 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18052210652 06/18/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 June $36.00
2018 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18052210652 06/18/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 June $36.00
2018 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18052210652 06/18/2018 Paid 1010 PROFESSIONAL REGISTRATION 2018 June $36.00
2018 9 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6558 Professional registration SALAS, EVARISTO J Vendor GAX 8600 18060811496 06/18/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 June $36.00
2018 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18052210652 06/18/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 June $36.00
2018 9 57 Law 5150 Support Services Fund 5LGL Legal Services 5TOA Transactional, Opinions, & Advice 152 Contractuals 6558 Professional registration WEBSTER, CAROLINE Vendor GAX 5700 18060711439 06/13/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 June $235.00
2018 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ZAPATA, GLAFIRO Vendor GAX 7800 18060511264 06/12/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 June $24.00
2018 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ZAPATA, GLAFIRO Vendor GAX 7800 18060511264 06/12/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 June $25.00
2018 9 53 Development Services 1000 General Fund 1SSR Site and Subdivision Review 6LUR Land Use Review 152 Contractuals 6558 Professional registration GALATI, DONNA Vendor GAX 5300 18052910940 06/11/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 June $85.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18060411218 06/08/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 June $61.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18053111128 06/08/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 June $65.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18053111128 06/08/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 June $61.00
2018 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6558 Professional registration AUBERT, NATHAN Vendor GAX 2400 18011004557 06/06/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 June $350.00
2018 9 53 Development Services 1000 General Fund 1BIP Building Inspections & Trade Permits 6BDI Building Inspection 152 Contractuals 6558 Professional registration CARDWELL, TRAVIS Vendor GAX 5300 18052910939 06/06/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 June $45.00
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration GONZALES, JOSEPH Vendor GAX 2200 18051810544 05/31/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 May $33.00
2018 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration GONZALES, JOSEPH Vendor GAX 2200 18051810544 05/31/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 May $33.00
2018 8 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration MARTINEZ, JAVIER Vendor GAX 6000 18052310740 05/30/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 May $63.00
2018 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18050809932 05/29/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 May $111.00
2018 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18050809932 05/29/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 May $50.00
2018 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18050809932 05/29/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 May $111.00
2018 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 18052110585 05/29/2018 Paid 1010 PROFESSIONAL REGISTRATION 2018 May $85.00
2018 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18050809932 05/29/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 May $111.00
2018 8 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5101 Vendor GAX 8200 18052310741 05/29/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 May $66.00
2018 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration CHISOLM, RACHEL Vendor GAX 2200 18051010190 05/25/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 May $175.00
2018 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration CHISOLM, RACHEL Vendor GAX 2200 18051010190 05/25/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 May $999.00
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration LOPEZ, FRANCISCO Vendor GAX 7800 18051710455 05/23/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 May $77.00
2018 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4NBC Nature Based Centers 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 18051510387 05/23/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 May $125.00
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ETTLES, ANDREW Vendor GAX 7800 18051710452 05/23/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 May $499.00
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration WILLIAMSON, TYRELL Vendor GAX 7800 18051710454 05/23/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 May $77.00
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CAVAZOS, ANTHONY Vendor GAX 7800 18051710456 05/23/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 May $77.00
2018 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 18051410263 05/22/2018 Paid 1010 PROFESSIONAL REGISTRATION 2018 May $61.00
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 152 Contractuals 6558 Professional registration TOWER, MARTIN Vendor GAX 2200 18050209770 05/22/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 May $100.00
2018 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #5030 Vendor GAX 9100 18050910009 05/21/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 May $42.00
2018 8 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration PETTY CASH FUND #5030 Vendor GAX 9100 18050910009 05/21/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 May $115.00
2018 8 60 Public Works 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration COLLIER, MICHAEL Vendor GAX 6000 18051010119 05/21/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 May $61.00
2018 8 60 Public Works 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6558 Professional registration GENTLES, COLEEN Vendor GAX 6000 18051010107 05/21/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 May $95.00
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18050709888 05/18/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 May $22.50
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18050709888 05/18/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 May $49.00
2018 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18050709888 05/18/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 May $22.50
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18050709888 05/18/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 May $30.50
2018 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18050709888 05/18/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 May $30.50
2018 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18051010055 05/16/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 May $61.00
2018 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18051010055 05/16/2018 Paid 1010 PROFESSIONAL REGISTRATION 2018 May $61.00
2018 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18042709586 05/15/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 May $55.50
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18042709586 05/15/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 May $55.50
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18042709586 05/15/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 May $69.00
2018 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6558 Professional registration DICKENS, VALERIE Vendor GAX 6000 18041909188 05/15/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 May $40.00
2018 8 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration MCAWEENEY, JOSEPH Vendor GAX 4300 18050409855 05/15/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 May $445.00
2018 8 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration MCAWEENEY, JOSEPH Vendor GAX 4300 18050409855 05/15/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 May $37.78
2018 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 18050109740 05/11/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 May $97.85
2018 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 18050109740 05/11/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 May $25.00
2018 8 87 Police 1000 General Fund 5OPS Operations Support 41AA Special Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5049 Vendor GAX 8700 18050309837 05/11/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 May $61.00
2018 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 18050109701 05/11/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 May $37.78
2018 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 18050109701 05/11/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 May $37.78
2018 8 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 18050109701 05/11/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 May $150.00
2018 8 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration SAUCEDO, ADAM Vendor GAX 6200 18050809933 05/11/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 May $69.00
2018 8 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 152 Contractuals 6558 Professional registration KRUSE, MARC Vendor GAX 8300 18042709533 05/10/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 May $212.00
2018 8 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Water Quality Monitoring 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 18043009605 05/03/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 May $40.00
2018 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7PMA Parks Program Services 152 Contractuals 6558 Professional registration DOWNS, STEPHANIE Vendor GAX 8600 18042709536 05/02/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 May $25.00
2018 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18032908263 05/02/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 May $36.00
2018 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18032908263 05/02/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 May $36.00
2018 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18032908263 05/02/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 May $36.00
2018 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18032908263 05/02/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 May $36.00
2018 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18032908263 05/02/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 May $36.00
2018 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration GUYOT, MARC Vendor GAX 1100 18042509400 05/01/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 May $250.00
2018 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration LOPEZ, RUBEN Vendor GAX 6000 18042609462 05/01/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 May $40.00
2018 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18041008703 04/30/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 April $55.50
2018 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18041008704 04/30/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 April $79.00
2018 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18041809079 04/30/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 April $111.00
2018 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18041809079 04/30/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 April $21.00
2018 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18041809079 04/30/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 April $61.00
2018 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18040408482 04/30/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 April $55.50
2018 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18041008695 04/30/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 April $111.00
2018 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18041809079 04/30/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 April $111.00
2018 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18040408482 04/30/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 April $55.50
2018 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18041809079 04/30/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 April $25.00
2018 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18041008703 04/30/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 April $55.50
2018 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18042409321 04/26/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 April $69.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18042409321 04/26/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 April $69.00
2018 7 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 152 Contractuals 6558 Professional registration DANIELS, SUSAN Vendor GAX 2400 18042409342 04/26/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 April $164.37
2018 7 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 152 Contractuals 6558 Professional registration DANIELS, SUSAN Vendor GAX 2400 18042409342 04/26/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 April $161.30
2018 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5FOR Forestry 152 Contractuals 6558 Professional registration IRUEGAS, ALONSO Vendor GAX 8600 18041809090 04/25/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 April $36.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration Smith System Driver Improvement Institute, Inc Vendor PRC 1100 MAX58375 96145 Inspection and Certification Services 04/24/2018 Paid 111 CTM 1100 MAX73015 INSPECTION AND CERTIFICATION SERVICES 2018 April $3,575.16
2018 7 53 Development Services 1000 General Fund 1BPR Building Plan Review 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration WATERS, WILLIAM Vendor GAX 5300 18040208393 04/24/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 April $75.00
2018 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 18040908656 04/23/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 April $30.00
2018 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 18040908656 04/23/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 April $45.00
2018 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 18040908656 04/23/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 April $45.00
2018 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 18040908656 04/23/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 April $65.00
2018 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration FISHER, JAMES Vendor GAX 7800 18041108749 04/20/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 April $36.00
2018 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration EGBUONYE, UJU Vendor GAX 7800 18041108748 04/20/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 April $11.00
2018 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18040408502 04/17/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 April $36.00
2018 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18040408502 04/17/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 April $36.00
2018 7 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 18040308420 04/16/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 April $65.00
2018 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18040408490 04/13/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 April $3,570.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18032708112 04/12/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 April $61.00
2018 7 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration JACKSON, ELICIA EVONNE Vendor GAX 6200 18040608609 04/12/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 April $25.00
2018 7 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration JACKSON, ELICIA EVONNE Vendor GAX 6200 18040608609 04/12/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 April $11.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18032708101 04/12/2018 Paid 109 PROFESSIONAL REGISTRATION 2018 April $61.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18032708112 04/12/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 April $11.00
2018 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration MOORE, THOMAS Vendor GAX 2200 18040308422 04/09/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 April $50.00
2018 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration MOORE, THOMAS Vendor GAX 2200 18040308422 04/09/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 April $111.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18032708104 04/06/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 April $40.00
2018 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration SAGER, MATT Vendor GAX 7800 18033008323 04/05/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 April $118.00
2018 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration ORDONEZ, JOAQUIN Vendor GAX 2200 18032808137 04/04/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 April $150.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18032808132 04/03/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 April $69.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18032808132 04/03/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 April $61.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18032808132 04/03/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 April $61.00
2018 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 18032307942 03/30/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 March $40.00
2018 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration Alan McClintock Vendor PRM 5600 18032716153 92045 Software Maintenance/Support 03/28/2018 Paid 111 DO 5600 18031508114 SOFTWARE MAINTENANCE/SUPPORT 2018 March $918.00
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18031907694 03/26/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 March $111.00
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18031607679 03/26/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 March $55.50
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18031907694 03/26/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 March $69.00
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18031607679 03/26/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 March $111.00
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18031607679 03/26/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 March $57.00
2018 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18031507591 03/26/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 March $255.00
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18031607679 03/26/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 March $111.00
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18031607679 03/26/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 March $45.00
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18031607679 03/26/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 March $25.00
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18031907694 03/26/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 March $53.00
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18031907694 03/26/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 March $25.00
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18031607679 03/26/2018 Paid 109 PROFESSIONAL REGISTRATION 2018 March $25.00
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18031607679 03/26/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 March $55.50
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18031607679 03/26/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 March $61.00
2018 6 57 Law 5150 Support Services Fund 5LGL Legal Services 5TOA Transactional, Opinions, & Advice 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 18031307413 03/23/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 March $1,880.00
2018 6 57 Law 5150 Support Services Fund 5LGL Legal Services 5TOA Transactional, Opinions, & Advice 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 18031307413 03/23/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 March $1,645.00
2018 6 57 Law 5150 Support Services Fund 5LGL Legal Services 5TOA Transactional, Opinions, & Advice 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 18031307413 03/23/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 March $618.00
2018 6 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration BROWN, DELANO Vendor GAX 8600 18031507622 03/23/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 March $195.00
2018 6 57 Law 5150 Support Services Fund 5LGL Legal Services 5TOA Transactional, Opinions, & Advice 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 18031307413 03/23/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 March $1,861.00
2018 6 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 18031307413 03/23/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 March $2,566.00
2018 6 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 18031307413 03/23/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 March $2,070.00
2018 6 57 Law 5150 Support Services Fund 5LGL Legal Services 5TOA Transactional, Opinions, & Advice 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 18031307413 03/23/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 March $1,880.00
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18022206600 03/22/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 March $25.00
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18030507092 03/22/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 March $25.00
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18022206600 03/22/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 March $61.00
2018 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 18031407501 03/22/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 March $64.00
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18030507092 03/22/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 March $11.00
2018 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 18031407501 03/22/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 March $65.00
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18030507092 03/22/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 March $41.00
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18030507092 03/22/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 March $41.00
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18022206600 03/22/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 March $49.00
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations POMS Pipeline O and M Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18030507092 03/22/2018 Paid 1010 PROFESSIONAL REGISTRATION 2018 March $55.50
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18022206600 03/22/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 March $61.00
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations POMS Pipeline O and M Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18030507092 03/22/2018 Paid 109 PROFESSIONAL REGISTRATION 2018 March $55.50
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18022206600 03/22/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 March $11.00
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18030507092 03/22/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 March $53.00
2018 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 18031307398 03/22/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 March $85.00
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18022206600 03/22/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 March $74.28
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18022206600 03/22/2018 Paid 109 PROFESSIONAL REGISTRATION 2018 March $69.00
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18022206600 03/22/2018 Paid 1010 PROFESSIONAL REGISTRATION 2018 March $111.00
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18030507092 03/22/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 March $25.00
2018 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 18030607128 03/15/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 March $61.00
2018 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 18030607181 03/14/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 March $85.00
2018 6 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 18030607181 03/14/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 March $65.00
2018 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 18030607181 03/14/2018 Paid 109 PROFESSIONAL REGISTRATION 2018 March $37.78
2018 6 53 Development Services 1000 General Fund 1SSR Site and Subdivision Review 6LUR Land Use Review 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 5300 18021406251 03/13/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 March $300.00
2018 6 53 Development Services 1000 General Fund 1SSR Site and Subdivision Review 6LUR Land Use Review 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 5300 18021406251 03/13/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 March $300.00
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18022206601 03/12/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 March $69.00
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18022206601 03/12/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 March $65.00
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18022206601 03/12/2018 Paid 1010 PROFESSIONAL REGISTRATION 2018 March $111.00
2018 6 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 152 Contractuals 6558 Professional registration WILLIAMS, ERICA Vendor GAX 6200 18030507088 03/12/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 March $61.00
2018 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 18022306673 03/12/2018 Paid 1010 PROFESSIONAL REGISTRATION 2018 March $85.00
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18022206601 03/12/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 March $25.00
2018 6 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 152 Contractuals 6558 Professional registration STERLING, CHARLES Vendor GAX 6200 18030507087 03/12/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 March $61.00
2018 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18022106542 03/09/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 March $36.00
2018 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18022106542 03/09/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 March $36.00
2018 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4NBC Nature Based Centers 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 18030106952 03/08/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 March $150.00
2018 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration LAIN, ROBERT Vendor GAX 7800 18022706839 03/06/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 March $156.00
2018 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration JENKINS, JOSEPH Vendor GAX 7800 18022806858 03/06/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 March $25.00
2018 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration JENKINS, JOSEPH Vendor GAX 7800 18022806858 03/06/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 March $12.00
2018 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 18021406261 03/06/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 March $116.00
2018 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 18021406261 03/06/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 March $40.00
2018 6 91 Austin Public Health 1115 1115 Medicaid Waiver 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6558 Professional registration UNIVERSITY OF ILLINOIS-CHICAGO Vendor PRM 9100 18030213735 95243 Family and Social Services 03/05/2018 Paid 111 PO 9100 18022101290 FAMILY AND SOCIAL SERVICES 2018 March $75.00
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18020705866 03/02/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 March $111.00
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18020705867 03/02/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 March $50.00
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18020705867 03/02/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 March $50.00
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 18020705866 03/02/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 March $111.00
2018 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18022306661 03/01/2018 Paid 109 PROFESSIONAL REGISTRATION 2018 March $61.00
2018 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18022306652 03/01/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 March $117.78
2018 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18022206609 03/01/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 March $40.00
2018 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18022206609 03/01/2018 Paid 1010 PROFESSIONAL REGISTRATION 2018 March $61.00
2018 5 53 Development Services 1000 General Fund 1BIP Building Inspections & Trade Permits 6BDI Building Inspection 152 Contractuals 6558 Professional registration ANDERSON, RICHARD Vendor GAX 5300 18022006503 02/28/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 February $139.00
2018 5 53 Development Services 1000 General Fund 1BIP Building Inspections & Trade Permits 6BDI Building Inspection 152 Contractuals 6558 Professional registration ANDERSON, RICHARD Vendor GAX 5300 18022006503 02/28/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 February $139.00
2018 5 53 Development Services 1000 General Fund 1BIP Building Inspections & Trade Permits 6BDI Building Inspection 152 Contractuals 6558 Professional registration ANDERSON, RICHARD Vendor GAX 5300 18022006503 02/28/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 February $139.00
2018 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 18010304092 02/27/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 February $85.00
2018 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 18010304092 02/27/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 February $70.68
2018 5 83 Fire 1000 General Fund 4PRV Emergency Prevention 4PLN Engineering and Inspection Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 18010304092 02/27/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 February $65.00
2018 5 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration ROBINSON, DUANE Vendor GAX 9100 18021506297 02/27/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 February $110.00
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration CHAPMAN, CHARLES Vendor GAX 2200 18022006502 02/23/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 February $100.00
2018 5 53 Development Services 1000 General Fund 1BIP Building Inspections & Trade Permits 6BDI Building Inspection 152 Contractuals 6558 Professional registration HARTMANN, MARLIN Vendor GAX 5300 18020505729 02/22/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 February $55.00
2018 5 53 Development Services 1000 General Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6558 Professional registration WORD, DANIEL Vendor GAX 5300 18021406236 02/22/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 February $209.00
2018 5 91 Austin Public Health 1000 General Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration WALKER, BRANDI Vendor GAX 9100 18021506295 02/22/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 February $110.00
2018 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 18020205674 02/16/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 February $21.00
2018 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration WEPRYK, JOHN Vendor GAX 6000 18021206031 02/16/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 February $40.00
2018 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 18020205674 02/16/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 February $61.00
2018 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 18020205674 02/16/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 February $25.00
2018 5 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6558 Professional registration THAI, HANH Vendor GAX 6300 18011104630 02/15/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 February $80.00
2018 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18012205026 02/15/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 February $36.00
2018 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18012205026 02/15/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 February $36.00
2018 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18012205026 02/15/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 February $36.00
2018 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18012205026 02/15/2018 Paid 109 PROFESSIONAL REGISTRATION 2018 February $36.00
2018 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18012205026 02/15/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 February $36.00
2018 5 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration LIRA, RAUL Vendor GAX 6200 18020505717 02/14/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 February $25.00
2018 5 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration LIRA, RAUL Vendor GAX 6200 18020505717 02/14/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 February $21.00
2018 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18020905989 02/14/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 February $425.00
2018 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18012205017 02/13/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 February $36.00
2018 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18012205017 02/13/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 February $36.00
2018 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18012205017 02/13/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 February $36.00
2018 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18012205017 02/13/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 February $36.00
2018 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18012205017 02/13/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 February $36.00
2018 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 18012205017 02/13/2018 Paid 1010 PROFESSIONAL REGISTRATION 2018 February $36.00
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18013105381 02/09/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 February $55.50
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18013105381 02/09/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 February $61.00
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18013105381 02/09/2018 Paid 1010 PROFESSIONAL REGISTRATION 2018 February $111.00
2018 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18013105381 02/09/2018 Paid 109 PROFESSIONAL REGISTRATION 2018 February $111.00
2018 5 53 Development Services 1000 General Fund 1BPR Building Plan Review 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration VOTRA, DOUG Vendor GAX 5300 18020505723 02/09/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 February $475.00
2018 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18013105381 02/09/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 February $55.50
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18013105381 02/09/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 February $61.00
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18013105381 02/09/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 February $57.00
2018 5 53 Development Services 1000 General Fund 1BIP Building Inspections & Trade Permits 6BDI Building Inspection 152 Contractuals 6558 Professional registration KURKA, BYRON Vendor GAX 5300 18012605225 02/08/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 February $111.00
2018 5 53 Development Services 1000 General Fund 1BIP Building Inspections & Trade Permits 6BDI Building Inspection 152 Contractuals 6558 Professional registration KURKA, BYRON Vendor GAX 5300 18012605225 02/08/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 February $55.00
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6558 Professional registration CADENA, JOHN Vendor GAX 2200 18020205658 02/08/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 February $111.00
2018 5 53 Development Services 1000 General Fund 1SSR Site and Subdivision Review 6LUR Land Use Review 152 Contractuals 6558 Professional registration JAMES, SCOTT Vendor GAX 5300 18013005321 02/07/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 February $40.00
2018 5 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 6558 Professional registration SMITH, PAUL Vendor GAX 8600 18020105518 02/07/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 February $36.00
2018 5 78 Fleet Services 5280 Fleet Services Fund 8VSS Vehicle Services 8MKR Vehicle Life Cycle Management 152 Contractuals 6558 Professional registration MAXEY, CHARLES Vendor GAX 7800 18013105406 02/07/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 February $44.00
2018 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 18012605210 02/05/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 February $61.00
2018 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 18012605210 02/05/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 February $61.00
2018 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17101800925 02/02/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 February $21.00
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18012305040 02/01/2018 Paid 106 PROFESSIONAL REGISTRATION 2018 February $61.00
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18012305040 02/01/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 February $111.00
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18012305040 02/01/2018 Paid 105 PROFESSIONAL REGISTRATION 2018 February $69.00
2018 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18012305040 02/01/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 February $11.00
2018 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18012305040 02/01/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 February $49.00
2018 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18012305040 02/01/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 February $61.00
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18012305040 02/01/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 February $75.00
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18012305040 02/01/2018 Paid 1010 PROFESSIONAL REGISTRATION 2018 February $61.00
2018 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 18012305040 02/01/2018 Paid 109 PROFESSIONAL REGISTRATION 2018 February $61.00
2018 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 18011004520 01/29/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 January $65.00
2018 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 18011004520 01/29/2018 Paid 109 PROFESSIONAL REGISTRATION 2018 January $85.00
2018 4 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6558 Professional registration EURESTI, KIMBERLY Vendor GAX 7400 18012205028 01/29/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 January $66.00
2018 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5FOR Forestry 152 Contractuals 6558 Professional registration SPURLIN, ANDREW Vendor GAX 8600 18012204989 01/26/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 January $36.00
2018 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5FOR Forestry 152 Contractuals 6558 Professional registration MCNIEL, DAVID Vendor GAX 8600 18012205006 01/26/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 January $36.00
2018 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18012204976 01/24/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 January $61.00
2018 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 18012205009 01/24/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 January $61.00
2018 4 53 Development Services 1000 General Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6558 Professional registration SWARTZ, LAURA Vendor GAX 5300 18011804819 01/23/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 January $85.00
2018 4 53 Development Services 1000 General Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6558 Professional registration WORD, DANIEL Vendor GAX 5300 18011804820 01/23/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 January $199.00
2018 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18011704762 01/23/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 January $425.00
2018 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 18011704763 01/23/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 January $3,230.00
2018 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration MENDOZA, RICHARD Vendor GAX 6000 17122103844 01/16/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 January $40.00
2018 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 17120603066 01/12/2018 Paid 1018 PROFESSIONAL REGISTRATION 2018 January $111.00
2018 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 17120603066 01/12/2018 Paid 1019 PROFESSIONAL REGISTRATION 2018 January $111.00
2018 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 17120603066 01/12/2018 Paid 1017 PROFESSIONAL REGISTRATION 2018 January $111.00
2018 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 17120603066 01/12/2018 Paid 1020 PROFESSIONAL REGISTRATION 2018 January $50.00
2018 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration FARBER, DEVON Vendor GAX 8600 18010504329 01/10/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 January $260.00
2018 4 91 Austin Public Health 1115 1115 Medicaid Waiver 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6558 Professional registration UNIVERSITY OF ILLINOIS-CHICAGO Vendor PRM 9100 18010508827 95243 Family and Social Services 01/08/2018 Paid 111 PO 9100 17121300713 FAMILY AND SOCIAL SERVICES 2018 January $150.00
2018 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 18010304138 01/08/2018 Paid 107 PROFESSIONAL REGISTRATION 2018 January $41.00
2018 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 18010304138 01/08/2018 Paid 108 PROFESSIONAL REGISTRATION 2018 January $25.00
2018 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 18010304138 01/08/2018 Paid 104 PROFESSIONAL REGISTRATION 2018 January $25.00
2018 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 18010304138 01/08/2018 Paid 103 PROFESSIONAL REGISTRATION 2018 January $53.00
2018 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17122904057 01/08/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 January $75.00
2018 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17122904058 01/05/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 January $75.00
2018 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17122904056 01/05/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 January $850.00
2018 4 53 Development Services 1000 General Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6558 Professional registration DELMONICO, ANTHONY Vendor GAX 5300 17122203941 01/04/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 January $199.00
2018 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 17121503565 01/04/2018 Paid 1017 PROFESSIONAL REGISTRATION 2018 January $111.00
2018 4 53 Development Services 1000 General Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6558 Professional registration DELMONICO, ANTHONY Vendor GAX 5300 17122203941 01/04/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 January $79.00
2018 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 17121503565 01/04/2018 Paid 1018 PROFESSIONAL REGISTRATION 2018 January $50.00
2018 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration THOMPSON, SHELDON Vendor GAX 7800 17122703982 01/04/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 January $20.00
2018 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 17122203950 01/04/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 January $74.25
2018 4 53 Development Services 1000 General Fund 1BPR Building Plan Review 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration JOHNS, RENEE Vendor GAX 5300 17122003838 01/04/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 January $199.00
2018 4 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration OLDEROG, RONALD Vendor GAX 4300 17122003798 01/03/2018 Paid 101 PROFESSIONAL REGISTRATION 2018 January $445.00
2018 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 17121803624 01/02/2018 Paid 102 PROFESSIONAL REGISTRATION 2018 January $112.50
2018 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17112102590 12/28/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 December $11.00
2018 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17112102590 12/28/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 December $61.00
2018 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17112102590 12/28/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 December $53.00
2018 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17112102590 12/28/2017 Paid 1010 PROFESSIONAL REGISTRATION 2017 December $11.00
2018 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17112102590 12/28/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 December $11.00
2018 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17112102590 12/28/2017 Paid 109 PROFESSIONAL REGISTRATION 2017 December $21.00
2018 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17112102590 12/28/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 December $25.00
2018 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17112102590 12/28/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 December $61.00
2018 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17112102590 12/28/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 December $25.00
2018 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6558 Professional registration SAEEDI, NAZLIE Vendor GAX 2400 17121803633 12/27/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 December $350.00
2018 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MERCADO, TONY Vendor GAX 7800 17121303402 12/21/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 December $156.00
2018 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration SAGER, MATTHEW Vendor GAX 7800 17121303407 12/21/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 December $120.00
2018 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MERCADO, TONY Vendor GAX 7800 17121303403 12/21/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 December $75.00
2018 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration SUBBERT, CRAIG Vendor GAX 7800 17121303404 12/21/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 December $75.00
2018 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CROSSLAND, CHRISTOPHER Vendor GAX 7800 17121303400 12/21/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 December $192.00
2018 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration BALDWIN, ROBERT Vendor GAX 7800 17121303409 12/20/2017 Escheat 101 PROFESSIONAL REGISTRATION 2017 December $36.00
2018 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17120603095 12/13/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 December $36.00
2018 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17120603095 12/13/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 December $36.00
2018 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17120603095 12/13/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 December $36.00
2018 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17120603095 12/13/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 December $36.00
2018 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17120503018 12/11/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 December $2,210.00
2018 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17120503048 12/08/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 December $49.00
2018 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17120503017 12/08/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 December $2,040.00
2018 3 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration STEINHAUER, ANDRE Vendor GAX 4300 17113002877 12/07/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 December $445.00
2018 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 17120503027 12/07/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 December $61.00
2018 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17120102940 12/07/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 December $255.00
2018 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17110801994 12/05/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 December $36.00
2018 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17110801994 12/05/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 December $72.50
2018 3 60 Public Works 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration FRANK, MARK Vendor GAX 6200 17112002570 12/04/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 December $60.00
2018 3 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 152 Contractuals 6558 Professional registration MIDDLETON, ROBERT LEN Vendor GAX 6000 17111602382 12/01/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 December $61.00
2018 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration TREVINO, EULALIO Vendor GAX 7800 17112002529 12/01/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 December $25.00
2018 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration TREVINO, EULALIO Vendor GAX 7800 17112002529 12/01/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 December $24.00
2018 3 60 Public Works 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration JACKSON, HOWARD Vendor GAX 6200 17112202679 12/01/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 December $61.00
2018 2 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 8600 17112102586 11/30/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 November $70.00
2018 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration TREVINO, EULALIO Vendor GAX 7800 17112002532 11/29/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 November $20.00
2018 2 53 Development Services 1000 General Fund 1BPR Building Plan Review 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration VASILE, FLORIN Vendor GAX 5300 17102701421 11/29/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 November $130.00
2018 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17112102609 11/29/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 November $61.00
2018 2 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17112102609 11/29/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 November $37.00
2018 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17111602410 11/29/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 November $595.00
2018 2 53 Development Services 1000 General Fund 1BPR Building Plan Review 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration VASILE, FLORIN Vendor GAX 5300 17102701421 11/29/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 November $25.00
2018 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration LAIN, ROBERT Vendor GAX 7800 17112002525 11/29/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 November $153.00
2018 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 17111602387 11/28/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 November $61.00
2018 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 17092820736 11/28/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 November $76.94
2018 2 53 Development Services 1000 General Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6558 Professional registration RASCON, JOSE Vendor GAX 5300 17111402272 11/27/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 November $199.00
2018 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17111402215 11/22/2017 Paid 1010 PROFESSIONAL REGISTRATION 2017 November $61.00
2018 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17111402215 11/22/2017 Paid 1012 PROFESSIONAL REGISTRATION 2017 November $11.00
2018 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17111402215 11/22/2017 Paid 1011 PROFESSIONAL REGISTRATION 2017 November $11.00
2018 2 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17111402277 11/22/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 November $35.00
2018 2 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17111402277 11/22/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 November $35.00
2018 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17110101629 11/20/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 November $36.00
2018 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 17061915146 11/20/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 November $75.00
2018 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17111402220 11/20/2017 Paid 109 PROFESSIONAL REGISTRATION 2017 November $30.00
2018 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17111402220 11/20/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 November $49.00
2018 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 17070616331 11/20/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 November $61.00
2018 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17110101629 11/20/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 November $36.00
2018 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17110101629 11/20/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 November $36.00
2018 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17110101629 11/20/2017 Paid 108 PROFESSIONAL REGISTRATION 2017 November $36.00
2018 2 53 Development Services 1000 General Fund 1SSI Site and Subdivision Inspections 6SCI Site/Subdivision Inspection 152 Contractuals 6558 Professional registration LIPTON, JULIE Vendor GAX 5300 17103101537 11/17/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 November $150.00
2018 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17111302164 11/17/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 November $37.00
2018 2 53 Development Services 1000 General Fund 1BPR Building Plan Review 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration DACKE, STEVEN Vendor GAX 5300 17102701402 11/17/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 November $25.00
2018 2 53 Development Services 1000 General Fund 1BPR Building Plan Review 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration WATERS, WILLIAM Vendor GAX 5300 17102701422 11/17/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 November $250.00
2018 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17111302174 11/17/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 November $45.00
2018 2 53 Development Services 1000 General Fund 1BPR Building Plan Review 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration DACKE, STEVEN Vendor GAX 5300 17102701402 11/17/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 November $130.00
2018 2 53 Development Services 1000 General Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6558 Professional registration YAAR, INBAR Vendor GAX 5300 17101901003 11/17/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 November $199.00
2018 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 17102401141 11/15/2017 Paid 1017 PROFESSIONAL REGISTRATION 2017 November $111.00
2018 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 17102401141 11/15/2017 Paid 1018 PROFESSIONAL REGISTRATION 2017 November $111.00
2018 2 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration GARCIA, DION Vendor GAX 6200 17110902071 11/14/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 November $61.00
2018 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17103001453 11/13/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 November $61.00
2018 2 94 Office of the Medical Director 5150 Support Services Fund 6OMD Office of the Medical Director 6MMD Office of the Medical Director 152 Contractuals 6558 Professional registration PICKETT, JASON Vendor GAX 9400 17103001492 11/09/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 November $289.87
2018 2 53 Development Services 1000 General Fund 1BPR Building Plan Review 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration VILLARET, TERA Vendor GAX 5300 17101901002 11/06/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 November $199.00
2018 2 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17103001500 11/01/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 November $35.00
2018 2 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17103001500 11/01/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 November $35.00
2018 2 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17103001500 11/01/2017 Paid 109 PROFESSIONAL REGISTRATION 2017 November $35.00
2018 2 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17103001500 11/01/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 November $35.00
2018 2 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17103001500 11/01/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 November $35.00
2018 2 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17103001500 11/01/2017 Paid 1010 PROFESSIONAL REGISTRATION 2017 November $35.00
2018 2 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17103001500 11/01/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 November $35.00
2018 2 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17103001500 11/01/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 November $35.00
2018 1 53 Development Services 1000 General Fund 1BPR Building Plan Review 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration MCLENDON, MARK Vendor GAX 5300 17101901000 10/30/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 October $199.00
2018 1 53 Development Services 1000 General Fund 1BPR Building Plan Review 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration VERHULST, JENNIFER Vendor GAX 5300 17101100603 10/25/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 October $199.00
2018 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17100600341 10/19/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 October $77,025.00
2018 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration WELLS, ASHLEY Vendor GAX 8600 17101600817 10/19/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 October $265.00
2018 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17101100581 10/18/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 October $340.00
2018 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17101100580 10/18/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 October $2,975.00
2018 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17101100595 10/17/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 October $2,975.00
2018 1 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 8700 17101000452 10/16/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 October $350.00
2018 1 53 Development Services 1000 General Fund 1BPR Building Plan Review 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration BURGESS, TRAVIS Vendor GAX 5300 17092820735 10/12/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 October $111.00
2018 1 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration HERNANDEZ, THOMAS Vendor GAX 6000 17100500258 10/12/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 October $61.00
2018 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration PIRTLE, ROBERT Vendor GAX 6000 17100500288 10/12/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 October $110.69
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17100400207 10/12/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 October $61.00
2018 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17100400207 10/12/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 October $111.00
2018 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CONDE, PAUL Vendor GAX 7800 17100500299 10/11/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 October $75.00
2018 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17100400240 10/10/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 October $35.00
2018 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17100400240 10/10/2017 Paid 108 PROFESSIONAL REGISTRATION 2017 October $35.00
2018 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17100400244 10/10/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 October $35.00
2018 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17100400244 10/10/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 October $35.00
2018 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17100400240 10/10/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 October $35.00
2018 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration SEGREST, DAVID Vendor GAX 7800 17100500296 10/10/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 October $44.00
2018 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17100400244 10/10/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 October $35.00
2018 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17100400244 10/10/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 October $35.00
2018 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17100400244 10/10/2017 Paid 109 PROFESSIONAL REGISTRATION 2017 October $35.00
2018 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration BLECHMAN, ZACHARIAH Vendor GAX 8600 17100300117 10/10/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 October $260.00
2018 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17100400240 10/10/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 October $35.00
2018 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17100400244 10/10/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 October $35.00
2018 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17100400240 10/10/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 October $35.00
2018 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17100400240 10/10/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 October $35.00
2018 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17100400240 10/10/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 October $35.00
2018 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17100400244 10/10/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 October $35.00
2018 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17100400240 10/10/2017 Paid 109 PROFESSIONAL REGISTRATION 2017 October $35.00
2018 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration RUIZ, JESUS Vendor GAX 7800 17091319820 10/10/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 October $36.00
2018 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17100400240 10/10/2017 Paid 1010 PROFESSIONAL REGISTRATION 2017 October $35.00
2018 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17100400244 10/10/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 October $35.00
2018 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17100400240 10/10/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 October $35.00
2018 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17100400244 10/10/2017 Paid 1010 PROFESSIONAL REGISTRATION 2017 October $35.00
2018 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17100400244 10/10/2017 Paid 108 PROFESSIONAL REGISTRATION 2017 October $35.00
2018 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 17092520532 10/09/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 October $40.00
2018 1 53 Development Services 1000 General Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6558 Professional registration BEOHM, ERIC Vendor GAX 5300 17092520487 10/05/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 October $199.00
2018 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17091920248 10/05/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 October $36.00
2018 1 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A7 Traffic Enforcement 152 Contractuals 6558 Professional registration HARRINGTON, RICHARD Vendor GAX 8700 17092220434 10/05/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 October $150.00
2018 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17091920248 10/05/2017 Paid 1010 PROFESSIONAL REGISTRATION 2017 October $36.00
2018 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17100200014 10/04/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 October $40.00
2018 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17092920821 10/04/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 October $61.00
2018 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17092920821 10/04/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 October $69.00
2018 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17100200007 10/04/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 October $61.00
2018 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17092820761 10/04/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 October $61.00
2018 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17092820761 10/04/2017 Paid 1010 PROFESSIONAL REGISTRATION 2017 October $57.00
2018 1 60 Public Works 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration WILSON, RON Vendor GAX 6200 17091119709 10/03/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 October $61.00
2018 1 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A7 Traffic Enforcement 152 Contractuals 6558 Professional registration DRAKE, DOUGLAS Vendor GAX 8700 17092220430 10/03/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 October $150.00
2018 1 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A7 Traffic Enforcement 152 Contractuals 6558 Professional registration EADS, JEFFREY Vendor GAX 8700 17092220433 10/03/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 October $150.00
2018 1 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration DUNLAP, CHARLES Vendor GAX 6000 17092220464 10/02/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 October $61.00
2018 1 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration DUNLAP, CHARLES Vendor GAX 6000 17092220464 10/02/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 October $74.28
2017 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5211 Vendor GAX 8100 17090619495 09/29/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 September $45.00
2017 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration BUTLER, LARRY Vendor GAX 6000 17092120393 09/29/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 September $61.00
2017 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5211 Vendor GAX 8100 17090619495 09/29/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 September $25.00
2017 12 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 17092220453 09/28/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 September $85.69
2017 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 17092220453 09/28/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 September $65.00
2017 12 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration DELISI, VINCENT Vendor GAX 9100 17092520514 09/28/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 September $158.00
2017 12 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 17092220453 09/28/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 September $85.69
2017 12 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 17092220453 09/28/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 September $65.00
2017 12 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration MENDOZA, ELADIO Vendor GAX 6000 17091219779 09/28/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 September $61.00
2017 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 17090719571 09/27/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 September $65.00
2017 12 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration RANDALL, LINDSEY A Vendor GAX 9100 17092020299 09/26/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 September $95.00
2017 12 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TORRES, LYDIA Vendor GAX 2200 17091820176 09/25/2017 Paid 1014 PROFESSIONAL REGISTRATION 2017 September $60.00
2017 12 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TORRES, LYDIA Vendor GAX 2200 17091820176 09/25/2017 Paid 1016 PROFESSIONAL REGISTRATION 2017 September $60.00
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17071916951 09/22/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 September $69.00
2017 12 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PHILLIPS, CHRIS Vendor GAX 5300 17082919128 09/21/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 September $50.00
2017 12 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration NATAL, ERIC Vendor GAX 6000 17091219768 09/20/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 September $61.00
2017 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MERCADO, TONY Vendor GAX 7800 17091319821 09/19/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 September $78.00
2017 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17091219797 09/19/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 September $61.00
2017 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17091319832 09/19/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 September $61.00
2017 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17091319832 09/19/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 September $53.00
2017 12 75 Building Services 5150 Support Services Fund 7BLD Building Services 7MNS General Maintenance Support 152 Contractuals 6558 Professional registration DLT SOLUTIONS LLC Vendor PRM 5600 17091233301 92045 Software Maintenance/Support 09/14/2017 Paid 111 PO 5600 17080103089 SOFTWARE MAINTENANCE/SUPPORT 2017 September $319.60
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17083019223 09/14/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 September $11.00
2017 12 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17090619488 09/14/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 September $57.00
2017 12 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17090619488 09/14/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 September $111.00
2017 12 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17090619488 09/14/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 September $25.00
2017 12 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17090619488 09/14/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 September $111.00
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17083019223 09/14/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 September $11.00
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17083019223 09/14/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 September $11.00
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17083019223 09/14/2017 Paid 108 PROFESSIONAL REGISTRATION 2017 September $61.00
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17083019223 09/14/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 September $11.00
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17083019223 09/14/2017 Paid 109 PROFESSIONAL REGISTRATION 2017 September $25.00
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17083019223 09/14/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 September $25.00
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17083019223 09/14/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 September $11.00
2017 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 6000 17090519484 09/13/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 September $300.00
2017 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 17090719588 09/13/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 September $25.00
2017 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 17090719588 09/13/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 September $61.00
2017 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 17082418875 09/12/2017 Paid 1018 PROFESSIONAL REGISTRATION 2017 September $111.00
2017 12 57 Law 5150 Support Services Fund 5OPA Opinions and Advice 4ETO Open Government, Ethics and Compliance 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 5700 17082919174 09/12/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 September $71.00
2017 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 17082418875 09/12/2017 Paid 1017 PROFESSIONAL REGISTRATION 2017 September $111.00
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17083019210 09/08/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 September $57.00
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17083019210 09/08/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 September $25.00
2017 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration TORRES, OSCAR Vendor GAX 7800 17083119254 09/07/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 September $32.00
2017 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration RODRIGUEZ, MICHAEL Vendor GAX 7800 17083119255 09/07/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 September $153.00
2017 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MERCADO, TONY Vendor GAX 7800 17083119259 09/07/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 September $153.00
2017 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration LOPEZ, ERNEST Vendor GAX 7800 17083019196 09/07/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 September $36.00
2017 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17081418275 09/06/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 September $45.00
2017 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17082819052 09/06/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 September $35.00
2017 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17082418943 09/06/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 September $35.00
2017 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17081418258 09/06/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 September $36.00
2017 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17082418943 09/06/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 September $35.00
2017 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17082819052 09/06/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 September $35.00
2017 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17082418943 09/06/2017 Paid 108 PROFESSIONAL REGISTRATION 2017 September $35.00
2017 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17082418943 09/06/2017 Paid 109 PROFESSIONAL REGISTRATION 2017 September $35.00
2017 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17082418943 09/06/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 September $35.00
2017 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17082418943 09/06/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 September $35.00
2017 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17082819052 09/06/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 September $35.00
2017 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17081418258 09/06/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 September $36.00
2017 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17081418258 09/06/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 September $36.00
2017 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17081418258 09/06/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 September $36.00
2017 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17082819052 09/06/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 September $35.00
2017 12 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17081418275 09/06/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 September $74.00
2017 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17082418943 09/06/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 September $35.00
2017 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17082418943 09/06/2017 Paid 1010 PROFESSIONAL REGISTRATION 2017 September $35.00
2017 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17081418258 09/06/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 September $36.00
2017 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17082819052 09/06/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 September $35.00
2017 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17082418943 09/06/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 September $35.00
2017 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 17082418943 09/06/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 September $35.00
2017 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17081418258 09/06/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 September $36.00
2017 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17082418897 09/01/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 September $680.00
2017 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17082418898 09/01/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 September $680.00
2017 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17082418895 09/01/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 September $765.00
2017 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 152 Contractuals 6558 Professional registration VALDEZ, MARCOS Vendor GAX 6200 17082418891 09/01/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 September $61.00
2017 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17082418900 09/01/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 September $340.00
2017 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17082418896 09/01/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 September $680.00
2017 11 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration ROMERO, ARNOLD Vendor GAX 6000 17071816916 08/30/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 August $11.00
2017 11 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 17081818592 08/30/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 August $150.00
2017 11 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PHILLIPS, CHRIS Vendor GAX 5300 17081018156 08/30/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 August $111.00
2017 11 53 Development Services 1000 General Fund 1SSP One Stop Shop 6ZRW Residential Review 152 Contractuals 6558 Professional registration WATSON, MICHAEL Vendor GAX 5300 17081718559 08/30/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 August $199.00
2017 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration SAGER, MATT Vendor GAX 7800 17082118733 08/29/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 August $60.00
2017 11 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration BOTTI, JAMES JOSEPH Vendor GAX 9100 17081818593 08/25/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 August $95.00
2017 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17081618391 08/23/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 August $170.00
2017 11 94 Office of the Medical Director 5150 Support Services Fund 6OMD Office of the Medical Director 6MMD Office of the Medical Director 152 Contractuals 6558 Professional registration ESCOTT, MARK Vendor GAX 4400 17081118185 08/23/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 August $150.00
2017 11 94 Office of the Medical Director 5150 Support Services Fund 6OMD Office of the Medical Director 6MMD Office of the Medical Director 152 Contractuals 6558 Professional registration ESCOTT, MARK Vendor GAX 4400 17081118186 08/23/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 August $731.00
2017 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17080918091 08/18/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 August $150.00
2017 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17080918071 08/18/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 August $61.00
2017 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17081018111 08/18/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 August $61.00
2017 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17080918044 08/18/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 August $61.00
2017 11 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 17080717947 08/18/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 August $65.00
2017 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17072617285 08/18/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 August $111.00
2017 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17072617285 08/18/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 August $41.00
2017 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17081018111 08/18/2017 Paid 108 PROFESSIONAL REGISTRATION 2017 August $69.00
2017 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17072617285 08/18/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 August $50.00
2017 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17072617285 08/18/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 August $111.00
2017 11 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Environmental and Regulatory Services 152 Contractuals 6558 Professional registration GARRETT, KENDRA Vendor GAX 2200 17080417824 08/17/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 August $10.21
2017 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17080317772 08/16/2017 Paid 109 PROFESSIONAL REGISTRATION 2017 August $72.75
2017 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17080317723 08/16/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 August $36.00
2017 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17080317751 08/16/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 August $36.00
2017 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17080317723 08/16/2017 Paid 108 PROFESSIONAL REGISTRATION 2017 August $36.00
2017 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17080317723 08/16/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 August $11.00
2017 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17080317723 08/16/2017 Paid 109 PROFESSIONAL REGISTRATION 2017 August $36.00
2017 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17080317723 08/16/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 August $36.00
2017 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17080317751 08/16/2017 Paid 108 PROFESSIONAL REGISTRATION 2017 August $36.00
2017 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17080317772 08/16/2017 Paid 108 PROFESSIONAL REGISTRATION 2017 August $11.00
2017 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17080317772 08/16/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 August $36.00
2017 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17080317751 08/16/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 August $36.00
2017 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17080317751 08/16/2017 Paid 109 PROFESSIONAL REGISTRATION 2017 August $36.00
2017 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17080317772 08/16/2017 Paid 1010 PROFESSIONAL REGISTRATION 2017 August $36.00
2017 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17080317751 08/16/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 August $36.00
2017 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 1100 17080717955 08/15/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 August $375.00
2017 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17080217694 08/15/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 August $36.00
2017 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17080217694 08/15/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 August $36.00
2017 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17080217694 08/15/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 August $36.00
2017 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17080217694 08/15/2017 Paid 109 PROFESSIONAL REGISTRATION 2017 August $72.75
2017 11 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 1100 17080717948 08/15/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 August $215.00
2017 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17080217694 08/15/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 August $11.34
2017 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17080217694 08/15/2017 Paid 108 PROFESSIONAL REGISTRATION 2017 August $36.00
2017 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 17073117555 08/11/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 August $69.00
2017 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 17073117556 08/11/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 August $40.00
2017 11 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6PDC Planning, Design and Construction 152 Contractuals 6558 Professional registration WSP UK Limited Vendor GAX 8100 17081018118 08/10/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 August $5,728.80
2017 11 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 17070516222 08/09/2017 Paid 1010 PROFESSIONAL REGISTRATION 2017 August $65.00
2017 11 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration CHRISTOPHE, JOHN Vendor GAX 1600 17072717401 08/07/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 August $199.00
2017 11 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration CHRISTOPHE, JOHN Vendor GAX 1600 17072717401 08/07/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 August $199.00
2017 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17072417142 08/02/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 August $170.00
2017 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MERCADO, TONY Vendor GAX 7800 17072517242 08/02/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 August $25.00
2017 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17072417143 08/02/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 August $85.00
2017 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration SAGER, MATT Vendor GAX 7800 17072517246 08/02/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 August $120.00
2017 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MERCADO, TONY Vendor GAX 7800 17072517242 08/02/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 August $28.00
2017 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17072417145 08/02/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 August $85.00
2017 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17072417144 08/02/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 August $255.00
2017 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17062715763 07/31/2017 Paid 109 PROFESSIONAL REGISTRATION 2017 July $25.00
2017 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17062715763 07/31/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 July $45.00
2017 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17070716359 07/31/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 July $61.00
2017 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17062715763 07/31/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 July $61.00
2017 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17062715763 07/31/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 July $111.00
2017 10 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17070716359 07/31/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 July $61.00
2017 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17062715763 07/31/2017 Paid 108 PROFESSIONAL REGISTRATION 2017 July $57.00
2017 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17062715763 07/31/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 July $111.00
2017 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17062715763 07/31/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 July $74.00
2017 10 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 17071716815 07/27/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 July $102.75
2017 10 53 Development Services 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6558 Professional registration GARNER, LACY Vendor GAX 5300 17071716806 07/27/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 July $170.00
2017 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 17070616323 07/27/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 July $45.00
2017 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 17070616323 07/27/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 July $35.00
2017 10 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration FLORA, ALICE Vendor GAX 2200 17071416780 07/26/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 July $260.00
2017 10 53 Development Services 1000 General Fund 1SSP One Stop Shop 6SCI Site/Subdivision Inspection 152 Contractuals 6558 Professional registration WELLER, ALISSA Vendor GAX 5300 17070716357 07/20/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 July $290.00
2017 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17061314832 07/18/2017 Paid 1010 PROFESSIONAL REGISTRATION 2017 July $72.75
2017 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17071216533 07/18/2017 Paid 1010 PROFESSIONAL REGISTRATION 2017 July $61.00
2017 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17060914664 07/18/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 July $36.00
2017 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17062015247 07/18/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 July $36.00
2017 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17071216570 07/18/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 July $61.00
2017 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17061314832 07/18/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 July $36.00
2017 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17060914664 07/18/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 July $36.00
2017 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17061314832 07/18/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 July $36.00
2017 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17071216563 07/18/2017 Paid 1010 PROFESSIONAL REGISTRATION 2017 July $69.00
2017 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17061314832 07/18/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 July $36.00
2017 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17061314832 07/18/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 July $36.00
2017 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17071216533 07/18/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 July $61.00
2017 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17060914664 07/18/2017 Paid 109 PROFESSIONAL REGISTRATION 2017 July $36.00
2017 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MALOTT,NATHANIEL Vendor GAX 7800 17062315598 07/12/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 July $16.00
2017 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MCFARLIN, KEVIN Vendor GAX 7800 17062315605 07/12/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 July $36.00
2017 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MALOTT,NATHANIEL Vendor GAX 7800 17062315598 07/12/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 July $25.00
2017 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 17062615635 07/07/2017 Paid 1019 PROFESSIONAL REGISTRATION 2017 July $111.00
2017 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 152 Contractuals 6558 Professional registration CARTER, BYRON Vendor GAX 6200 17062715737 07/07/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 July $61.00
2017 10 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 17062615635 07/07/2017 Paid 1018 PROFESSIONAL REGISTRATION 2017 July $55.00
2017 10 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration INMAN, JOSHUA Vendor GAX 2200 17060514319 07/06/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 July $111.00
2017 10 53 Development Services 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration DACKE, STEVEN Vendor GAX 5300 17062615679 07/06/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 July $45.00
2017 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5FOR Forestry 152 Contractuals 6558 Professional registration GARZA, MICHAEL Vendor GAX 8600 17062715733 07/06/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 July $36.00
2017 10 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6558 Professional registration CAMERON,SCOTT Vendor GAX 6300 17053114171 07/05/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 July $350.00
2017 10 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17061615087 07/03/2017 Paid 1010 PROFESSIONAL REGISTRATION 2017 July $49.00
2017 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17061615087 07/03/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 July $61.00
2017 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17061615087 07/03/2017 Paid 109 PROFESSIONAL REGISTRATION 2017 July $25.00
2017 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17061615087 07/03/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 July $55.50
2017 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17061615087 07/03/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 July $111.00
2017 10 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17061615087 07/03/2017 Paid 108 PROFESSIONAL REGISTRATION 2017 July $49.00
2017 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17061615087 07/03/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 July $25.00
2017 10 16 Austin Code 7050 Austin Code Fund 2CLR Licensing and Registration Compliance 2LRC Licensing & Registration Compliance 152 Contractuals 6558 Professional registration PETTY CASH FUND 7050 Vendor GAX 1600 17062215480 07/03/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 July $106.00
2017 10 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6558 Professional registration ZHAO, CHELSEA YUE Vendor GAX 7400 17062615663 07/03/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 July $66.00
2017 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration BARRINGTON, KEITH Vendor GAX 7800 17062315606 07/03/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 July $192.00
2017 10 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17061615087 07/03/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 July $55.50
2017 10 16 Austin Code 7050 Austin Code Fund 2CLR Licensing and Registration Compliance 2LRC Licensing & Registration Compliance 152 Contractuals 6558 Professional registration PETTY CASH FUND 7050 Vendor GAX 1600 17062215480 07/03/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 July $111.00
2017 9 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration TORRES, IGNACIO Vendor GAX 6200 17062215535 06/30/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 June $61.00
2017 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration REID, MATTHEW Vendor GAX 9100 17062315596 06/30/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 June $95.00
2017 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 17061414946 06/29/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 June $25.00
2017 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17062115369 06/29/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 June $255.00
2017 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 17061414946 06/29/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 June $26.00
2017 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 17061414946 06/29/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 June $41.00
2017 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 17061414946 06/29/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 June $25.00
2017 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TPEN Process Engineering 152 Contractuals 6558 Professional registration BOATMAN, LISA Vendor GAX 2200 17062015264 06/29/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 June $40.00
2017 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17061214777 06/26/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 June $61.00
2017 9 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration DUNCOMBE, SCOTT Vendor GAX 5300 17061615116 06/26/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 June $199.00
2017 9 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration DUNCOMBE, SCOTT Vendor GAX 5300 17061615116 06/26/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 June $199.00
2017 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration PALANCA, THOMAS Vendor GAX 9100 17062015276 06/26/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 June $95.00
2017 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6558 Professional registration KESSLER, EVAN Vendor GAX 8600 17060914641 06/23/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 June $36.00
2017 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17060714445 06/20/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 June $61.00
2017 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17060914659 06/20/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 June $25.00
2017 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17060914637 06/20/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 June $69.00
2017 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17060914659 06/20/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 June $11.00
2017 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17060614374 06/20/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 June $61.00
2017 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17060914647 06/20/2017 Paid 109 PROFESSIONAL REGISTRATION 2017 June $54.00
2017 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17051613232 06/15/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 June $11.00
2017 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17051613232 06/15/2017 Paid 1010 PROFESSIONAL REGISTRATION 2017 June $25.00
2017 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17051613232 06/15/2017 Paid 109 PROFESSIONAL REGISTRATION 2017 June $45.00
2017 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17051613232 06/15/2017 Paid 108 PROFESSIONAL REGISTRATION 2017 June $61.00
2017 9 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration DUMAS, KHARY Vendor GAX 1600 17060214236 06/12/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 June $199.00
2017 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration LOPEZ, ERNEST Vendor GAX 7800 17060614375 06/09/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 June $39.00
2017 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ETTLES, ANDREW Vendor GAX 7800 17060614378 06/09/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 June $114.00
2017 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 17053014015 06/09/2017 Paid 1017 PROFESSIONAL REGISTRATION 2017 June $111.00
2017 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 17053014015 06/09/2017 Paid 1021 PROFESSIONAL REGISTRATION 2017 June $50.00
2017 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration LOPEZ, ERNEST Vendor GAX 7800 17060614385 06/09/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 June $60.00
2017 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ALEJO, ADRIAN Vendor GAX 7800 17060614376 06/09/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 June $153.00
2017 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 17053014015 06/09/2017 Paid 1018 PROFESSIONAL REGISTRATION 2017 June $111.00
2017 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration SCHROEDER, KARL Vendor GAX 7800 17060614386 06/09/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 June $36.00
2017 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 17053014015 06/09/2017 Paid 1019 PROFESSIONAL REGISTRATION 2017 June $111.00
2017 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration LOPEZ, ERNEST Vendor GAX 7800 17060614375 06/09/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 June $75.00
2017 9 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 5300 17051813447 06/09/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 June $250.00
2017 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 17053014015 06/09/2017 Paid 1020 PROFESSIONAL REGISTRATION 2017 June $111.00
2017 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ROMAN, JOHNNY Vendor GAX 7800 17060614384 06/09/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 June $19.00
2017 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 17060214277 06/08/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 June $11.00
2017 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 17060214238 06/08/2017 Paid 109 PROFESSIONAL REGISTRATION 2017 June $125.00
2017 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 17060214277 06/08/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 June $25.00
2017 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 17060214277 06/08/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 June $57.00
2017 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration TAVERNIER, KYE Vendor GAX 9100 17060214267 06/08/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 June $106.00
2017 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17053114094 06/06/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 June $425.00
2017 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17053114096 06/06/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 June $1,785.00
2017 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17053114097 06/06/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 June $1,785.00
2017 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17053114099 06/06/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 June $1,785.00
2017 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17053114100 06/06/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 June $170.00
2017 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17053114098 06/06/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 June $1,870.00
2017 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17053114095 06/06/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 June $85.00
2017 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 17032009721 05/26/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 May $35.00
2017 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 17032009721 05/26/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 May $61.00
2017 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17051813435 05/26/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 May $595.00
2017 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 17032009721 05/26/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 May $25.00
2017 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17051813437 05/26/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 May $85.00
2017 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 17032009721 05/26/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 May $30.00
2017 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 17051613199 05/25/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 May $111.00
2017 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 17051613247 05/22/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 May $40.00
2017 8 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6558 Professional registration CHEN, CHRIS Vendor GAX 2200 17032710055 05/22/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 May $40.00
2017 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 17051113056 05/19/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 May $40.00
2017 8 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 7050 Vendor GAX 1600 17042511974 05/19/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 May $111.00
2017 8 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration BOTTI, JAMES Vendor GAX 9100 17042612133 05/19/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 May $138.00
2017 8 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration RENTERIA, DANNY Vendor GAX 6000 17051213064 05/19/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 May $74.28
2017 8 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration RENTERIA, DANNY Vendor GAX 6000 17051213064 05/19/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 May $11.00
2017 8 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NATIONAL SAFETY COUNCIL Vendor GAX 4300 17051613204 05/19/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 May $65.00
2017 8 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration RENTERIA, DANNY Vendor GAX 6000 17051213064 05/19/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 May $11.00
2017 8 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6558 Professional registration URQUIDI, JORGE Vendor GAX 6300 17051513184 05/18/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 May $550.00
2017 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 17041111138 05/18/2017 Paid 1019 PROFESSIONAL REGISTRATION 2017 May $111.00
2017 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 17041111138 05/18/2017 Paid 1017 PROFESSIONAL REGISTRATION 2017 May $111.00
2017 8 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6558 Professional registration URQUIDI, JORGE Vendor GAX 6300 17051513184 05/18/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 May $350.00
2017 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17051012902 05/17/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 May $61.00
2017 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17050912846 05/16/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 May $61.00
2017 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17050912845 05/16/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 May $61.00
2017 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17050912845 05/16/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 May $45.00
2017 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17050912850 05/16/2017 Paid 1010 PROFESSIONAL REGISTRATION 2017 May $61.00
2017 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 17050112427 05/12/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 May $90.00
2017 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 17050112427 05/12/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 May $61.00
2017 8 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration MARTINEZ, JENELLE Vendor GAX 9100 17050812684 05/12/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 May $106.00
2017 8 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration HAASCH, JEFF Vendor GAX 2200 17050512666 05/11/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 May $120.58
2017 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 17050312543 05/09/2017 Paid 1010 PROFESSIONAL REGISTRATION 2017 May $64.00
2017 8 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 17050312543 05/09/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 May $65.00
2017 8 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6558 Professional registration HARRIS, GREGORY Vendor GAX 8300 17050312530 05/09/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 May $150.00
2017 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 17041811670 05/09/2017 Paid 1017 PROFESSIONAL REGISTRATION 2017 May $111.00
2017 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration MURPHY, LORI Vendor GAX 9100 17042011837 04/28/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $158.00
2017 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17041111115 04/27/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 April $45.00
2017 7 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17041111115 04/27/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $61.00
2017 7 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17041111115 04/27/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 April $55.00
2017 7 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17041111115 04/27/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 April $45.00
2017 7 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17041111115 04/27/2017 Paid 108 PROFESSIONAL REGISTRATION 2017 April $61.00
2017 7 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 8600 17041711546 04/27/2017 Escheat 101 PROFESSIONAL REGISTRATION 2017 April $345.00
2017 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17041111115 04/27/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 April $74.00
2017 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17041811667 04/26/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 April $15.00
2017 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5FOR Forestry 152 Contractuals 6558 Professional registration WIGGINS, CARL Vendor GAX 8600 17041111105 04/26/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $36.00
2017 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17041811667 04/26/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 April $60.00
2017 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17032710044 04/26/2017 Paid 108 PROFESSIONAL REGISTRATION 2017 April $80.00
2017 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration LOPEZ, ERNEST Vendor GAX 7800 17040510846 04/24/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $100.00
2017 7 57 Law 5150 Support Services Fund 5OPA Opinions and Advice 4ETO Open Government, Ethics and Compliance 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 17040610919 04/24/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $148.00
2017 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration BUSH, BRIAN Vendor GAX 7800 17040510847 04/24/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $120.00
2017 7 57 Law 5150 Support Services Fund 5OPA Opinions and Advice 5GCS Municipal Operations 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 17040610919 04/24/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 April $470.00
2017 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration LOPEZ, ERNEST Vendor GAX 7800 17040510845 04/24/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $100.00
2017 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17041811640 04/21/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $680.00
2017 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17041711559 04/20/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $680.00
2017 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration WALTON, ROBERT Vendor GAX 7800 17041211259 04/19/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $114.00
2017 7 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 17041111114 04/19/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $102.75
2017 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17032209912 04/18/2017 Paid 109 PROFESSIONAL REGISTRATION 2017 April $69.00
2017 7 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17032209912 04/18/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 April $11.00
2017 7 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17032209912 04/18/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 April $111.00
2017 7 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17032209912 04/18/2017 Paid 108 PROFESSIONAL REGISTRATION 2017 April $61.00
2017 7 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17032209912 04/18/2017 Paid 1010 PROFESSIONAL REGISTRATION 2017 April $61.00
2017 7 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17032209912 04/18/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 April $25.00
2017 7 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17032209912 04/18/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 April $53.00
2017 7 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17032209912 04/18/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 April $49.00
2017 7 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17032209912 04/18/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $69.00
2017 7 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17032209912 04/18/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 April $55.00
2017 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17041011056 04/14/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $850.00
2017 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17041011057 04/14/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $765.00
2017 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17041011054 04/14/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $935.00
2017 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration COLE, JAMES M Vendor GAX 6000 17040610979 04/13/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 April $250.00
2017 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration COLE, JAMES M Vendor GAX 6000 17040610979 04/13/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $99.90
2017 7 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 17032710119 04/12/2017 Paid 109 PROFESSIONAL REGISTRATION 2017 April $61.00
2017 7 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 17040410733 04/12/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 April $65.00
2017 7 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration SAMILPA, SAMUEL Vendor GAX 6200 17040410738 04/12/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $61.00
2017 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6558 Professional registration ELLENBERGER, MARK Vendor GAX 6000 17040410740 04/11/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $111.00
2017 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5211 Vendor GAX 8100 17032009732 04/10/2017 Paid 1013 PROFESSIONAL REGISTRATION 2017 April $66.00
2017 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17032309953 04/10/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $61.00
2017 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17032309946 04/07/2017 Paid 109 PROFESSIONAL REGISTRATION 2017 April $69.00
2017 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 17022208091 04/07/2017 Paid 1017 PROFESSIONAL REGISTRATION 2017 April $69.00
2017 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 17040410713 04/07/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 April $64.00
2017 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17033010404 04/06/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $40.00
2017 7 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 17040310587 04/06/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 April $25.00
2017 7 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 17040310587 04/06/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 April $25.00
2017 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 17032209822 04/04/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 April $2,115.00
2017 7 57 Law 5150 Support Services Fund 5OPA Opinions and Advice 5EMP General Counsel 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 17032209822 04/04/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 April $1,880.00
2017 7 57 Law 5150 Support Services Fund 5OPA Opinions and Advice 5GCS Municipal Operations 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 17032209822 04/04/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 April $1,645.00
2017 7 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CVL General Litigation/Affirmative Action 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 17032209822 04/04/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $1,948.00
2017 7 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CVL General Litigation/Affirmative Action 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 17032209822 04/04/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 April $235.00
2017 7 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 17032209822 04/04/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 April $1,997.00
2017 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17032910336 04/04/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $1,275.00
2017 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17032910335 04/04/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $850.00
2017 7 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 152 Contractuals 6558 Professional registration KRUSE, MARC Vendor GAX 8300 17033110532 04/04/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $212.00
2017 7 57 Law 5150 Support Services Fund 5OPA Opinions and Advice 5CTS Land Use and Real Estate 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 17032209822 04/04/2017 Paid 108 PROFESSIONAL REGISTRATION 2017 April $2,016.00
2017 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17032910337 04/04/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $935.00
2017 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17032910339 04/04/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $170.00
2017 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17032910334 04/04/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $425.00
2017 7 57 Law 5150 Support Services Fund 5OPA Opinions and Advice 4ETO Open Government, Ethics and Compliance 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 17032209822 04/04/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 April $1,175.00
2017 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 17032209888 04/03/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 April $61.00
2017 6 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6558 Professional registration PEREZ, JOSE Vendor GAX 6300 17032810238 03/31/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 March $397.94
2017 6 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration AKPLOGAN, SHEQUITA Vendor GAX 9100 17032810164 03/30/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 March $95.00
2017 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 17032209919 03/29/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 March $61.00
2017 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 17032209919 03/29/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 March $61.00
2017 6 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 17032209919 03/29/2017 Paid 1010 PROFESSIONAL REGISTRATION 2017 March $61.00
2017 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 17032209919 03/29/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 March $61.00
2017 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 17032209919 03/29/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 March $61.00
2017 6 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 17032209919 03/29/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 March $40.00
2017 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration SUBBERT, CRAIG Vendor GAX 7800 17032209884 03/28/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 March $36.00
2017 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration CARDENAS, REYNOL JR Vendor GAX 7800 17032209885 03/28/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 March $28.00
2017 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17032009731 03/24/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 March $255.00
2017 6 53 Development Services 1000 General Fund 1SSP One Stop Shop 6DAC Development Assistance Center 152 Contractuals 6558 Professional registration CARLTON, KRISTIN Vendor GAX 5300 17012406254 03/24/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 March $111.00
2017 6 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 152 Contractuals 6558 Professional registration VILLATORO, STEVE Vendor GAX 2200 17022108004 03/22/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 March $55.50
2017 6 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 152 Contractuals 6558 Professional registration VILLATORO, STEVE Vendor GAX 2200 17022108004 03/22/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 March $55.50
2017 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 17030909134 03/17/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 March $128.00
2017 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 17030909134 03/17/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 March $75.00
2017 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17031009196 03/16/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 March $170.00
2017 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17031009194 03/16/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 March $1,445.00
2017 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17031009198 03/16/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 March $765.00
2017 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17031009197 03/16/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 March $85.00
2017 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17031009195 03/16/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 March $765.00
2017 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration VOCKE, TOM Vendor GAX 8300 17030809100 03/15/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 March $210.00
2017 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration POWELL, MICHAEL Vendor GAX 7800 17030809020 03/14/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 March $36.00
2017 6 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 17030608885 03/09/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 March $150.00
2017 6 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17030608802 03/09/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 March $90.00
2017 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17030608802 03/09/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 March $61.00
2017 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 17022208095 03/06/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 March $75.00
2017 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17022108010 03/03/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 March $69.00
2017 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration HOCH, FRANKIE Vendor GAX 7800 17022708319 03/03/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 March $36.00
2017 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17022108006 03/03/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 March $61.00
2017 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17022208126 03/03/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 March $128.00
2017 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17021007532 03/02/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 March $49.00
2017 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17021007532 03/02/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 March $49.00
2017 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17021007532 03/02/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 March $25.00
2017 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17021007532 03/02/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 March $111.00
2017 6 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17021007532 03/02/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 March $111.00
2017 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17021007532 03/02/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 March $45.00
2017 6 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration GLASSCOCK, AMANDA Vendor GAX 4300 17022208090 03/01/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 March $20.60
2017 6 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 152 Contractuals 6558 Professional registration ORTIZ, ANGELA Vendor GAX 9100 17022108027 03/01/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 March $128.00
2017 6 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration TORRES, MELISSA Vendor GAX 4300 17022208084 03/01/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 March $20.60
2017 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 17020707260 02/28/2017 Paid 1015 PROFESSIONAL REGISTRATION 2017 February $111.00
2017 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 17020707260 02/28/2017 Paid 1014 PROFESSIONAL REGISTRATION 2017 February $111.00
2017 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 17020707260 02/28/2017 Paid 1018 PROFESSIONAL REGISTRATION 2017 February $61.00
2017 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 17020707260 02/28/2017 Paid 1017 PROFESSIONAL REGISTRATION 2017 February $111.00
2017 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 17020707260 02/28/2017 Paid 1016 PROFESSIONAL REGISTRATION 2017 February $111.00
2017 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 17021707956 02/27/2017 Paid 109 PROFESSIONAL REGISTRATION 2017 February $61.00
2017 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 17021707956 02/27/2017 Paid 108 PROFESSIONAL REGISTRATION 2017 February $61.00
2017 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration SALAZAR, MARTIN Vendor GAX 7800 17021407715 02/21/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 February $24.00
2017 5 53 Development Services 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6558 Professional registration MARS, KEITH Vendor GAX 5300 17012406233 02/16/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 February $70.00
2017 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17020807345 02/15/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 February $85.00
2017 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17020807340 02/15/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 February $255.00
2017 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17020807344 02/15/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 February $340.00
2017 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17020807342 02/15/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 February $595.00
2017 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17020106908 02/14/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 February $61.00
2017 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration PEPPER, ROBERT C Vendor GAX 2200 17012306118 02/14/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 February $111.00
2017 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17020106908 02/14/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 February $111.00
2017 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17020106908 02/14/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 February $111.00
2017 5 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 17020907518 02/14/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 February $101.75
2017 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17020106908 02/14/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 February $111.00
2017 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17020106908 02/14/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 February $111.00
2017 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17020106908 02/14/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 February $49.00
2017 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 17020607135 02/10/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 February $61.00
2017 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 17020607135 02/10/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 February $61.00
2017 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17011705694 02/09/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 February $36.00
2017 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 17011705746 02/09/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 February $150.00
2017 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17011705694 02/09/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 February $36.00
2017 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17011705694 02/09/2017 Paid 1011 PROFESSIONAL REGISTRATION 2017 February $36.00
2017 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17011705694 02/09/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 February $36.00
2017 5 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NATIONAL SAFETY COUNCIL Vendor GAX 4300 17012506438 02/09/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 February $450.00
2017 5 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration CHEN, JOYCE I CHUN Vendor GAX 9100 17011705761 02/08/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 February $158.00
2017 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MATES, ERICK Vendor GAX 7800 17012706556 02/08/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 February $36.00
2017 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17012506389 02/07/2017 Paid 109 PROFESSIONAL REGISTRATION 2017 February $117.78
2017 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 152 Contractuals 6558 Professional registration MCBRIDE, CEDRIC Vendor GAX 6200 17012606491 02/03/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 February $69.00
2017 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17013106814 02/03/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 February $85.00
2017 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 17012706554 02/03/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 February $61.00
2017 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17013106813 02/03/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 February $1,615.00
2017 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17013106812 02/03/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 February $1,615.00
2017 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17013106810 02/03/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 February $340.00
2017 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17012606492 02/02/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 February $61.00
2017 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17012706563 02/02/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 February $61.00
2017 5 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration PETTY CASH FUND #5030 Vendor GAX 9100 16122104364 02/02/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 February $110.00
2017 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 17012706555 02/02/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 February $61.00
2017 5 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration THOMPSON, JOANNA Vendor GAX 4300 17012306130 02/01/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 February $137.00
2017 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17012406261 02/01/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 February $170.00
2017 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17012406265 02/01/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 February $1,360.00
2017 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6558 Professional registration JAYNES, GARRETT Vendor GAX 1100 17011705731 02/01/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 February $200.00
2017 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17011705718 01/31/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 January $36.00
2017 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Remediation 1LCP Remediation 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17011705718 01/31/2017 Paid 1010 PROFESSIONAL REGISTRATION 2017 January $36.00
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17011205586 01/31/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 January $111.00
2017 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17011705718 01/31/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 January $36.00
2017 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17011705718 01/31/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 January $11.00
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17011205586 01/31/2017 Paid 108 PROFESSIONAL REGISTRATION 2017 January $55.50
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17011205586 01/31/2017 Paid 1010 PROFESSIONAL REGISTRATION 2017 January $111.00
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17011205586 01/31/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $21.00
2017 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17011705718 01/31/2017 Paid 109 PROFESSIONAL REGISTRATION 2017 January $36.00
2017 4 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17011205586 01/31/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 January $55.50
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17011205586 01/31/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 January $111.00
2017 4 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17011205586 01/31/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 January $49.00
2017 4 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17011205586 01/31/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 January $11.00
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17011205586 01/31/2017 Paid 109 PROFESSIONAL REGISTRATION 2017 January $100.00
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 17011205586 01/31/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 January $111.00
2017 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 17011705718 01/31/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 January $36.00
2017 4 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 16122904722 01/30/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $75.00
2017 4 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 16122904722 01/30/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 January $60.00
2017 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17011805842 01/25/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $170.00
2017 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17011805844 01/25/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $595.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 17011705708 01/25/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 17011705708 01/25/2017 Paid 109 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16120803531 01/25/2017 Paid 1010 PROFESSIONAL REGISTRATION 2017 January $36.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 17011705708 01/25/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 17011705708 01/25/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 17011705708 01/25/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 17011705708 01/25/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 17011705708 01/25/2017 Paid 1011 PROFESSIONAL REGISTRATION 2017 January $82.50
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 17011705708 01/25/2017 Paid 1010 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17011805845 01/25/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $680.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 17011705708 01/25/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17011805841 01/25/2017 Escheat 101 PROFESSIONAL REGISTRATION 2017 January $150.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 17011705708 01/25/2017 Paid 108 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17011805843 01/25/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $85.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 17011705708 01/25/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 152 Contractuals 6558 Professional registration GRADY, MIKE Vendor GAX 2200 17011105461 01/24/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 January $50.00
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 152 Contractuals 6558 Professional registration GRADY, MIKE Vendor GAX 2200 17011105461 01/24/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 January $27.50
2017 4 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 152 Contractuals 6558 Professional registration GRADY, MIKE Vendor GAX 2200 17011105461 01/24/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 January $27.50
2017 4 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 152 Contractuals 6558 Professional registration GRADY, MIKE Vendor GAX 2200 17011105461 01/24/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $50.00
2017 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 17011105491 01/23/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 January $69.00
2017 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 16112202847 01/19/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $11.00
2017 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16112903053 01/19/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 January $36.00
2017 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16112903053 01/19/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $11.00
2017 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16112903053 01/19/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 January $36.00
2017 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 16112802947 01/19/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 January $61.00
2017 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16112903053 01/19/2017 Paid 1010 PROFESSIONAL REGISTRATION 2017 January $36.00
2017 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16112903053 01/19/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 January $36.00
2017 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 16112202847 01/19/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 January $53.00
2017 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17011105430 01/18/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $2,465.00
2017 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17011105451 01/18/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $170.00
2017 4 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration ALVAREZ, GILBERT MARK Vendor GAX 6200 17011105496 01/18/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $61.00
2017 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17011105446 01/18/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $680.00
2017 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17011105436 01/18/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $170.00
2017 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17011105454 01/18/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $75.00
2017 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 17011105450 01/18/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $680.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6558 Professional registration MCDOUGAL, MICHAEL Vendor GAX 5300 17010404931 01/17/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 January $148.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6558 Professional registration MCDOUGAL, MICHAEL Vendor GAX 5300 17010404931 01/17/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $320.00
2017 4 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6558 Professional registration NATIONAL COMFORT INSTITUTE INC Vendor GAX 1100 17011105458 01/13/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $835.00
2017 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 16120803512 01/11/2017 Paid 1014 PROFESSIONAL REGISTRATION 2017 January $61.00
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 16120803512 01/11/2017 Paid 1015 PROFESSIONAL REGISTRATION 2017 January $69.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6558 Professional registration MCDOUGAL, MICHAEL Vendor GAX 5300 17010404935 01/11/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 January $124.00
2017 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 152 Contractuals 6558 Professional registration JOHNSON, SHANDA Vendor GAX 6200 17010705254 01/11/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $61.00
2017 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16123004737 01/09/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $170.00
2017 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16123004743 01/09/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $2,125.00
2017 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16123004745 01/09/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $170.00
2017 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16123004739 01/09/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $2,210.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16121904243 01/06/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16121904225 01/06/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16121904225 01/06/2017 Paid 1011 PROFESSIONAL REGISTRATION 2017 January $82.50
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16121904243 01/06/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16121904243 01/06/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16121904243 01/06/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16121904243 01/06/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16121904225 01/06/2017 Paid 106 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16121904225 01/06/2017 Paid 1012 PROFESSIONAL REGISTRATION 2017 January $82.50
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16121904225 01/06/2017 Paid 105 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16121904225 01/06/2017 Paid 108 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16121904225 01/06/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16121904225 01/06/2017 Paid 109 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16121904243 01/06/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16121904243 01/06/2017 Paid 1010 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16121904225 01/06/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16121904243 01/06/2017 Paid 108 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16121904225 01/06/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16121904225 01/06/2017 Paid 1010 PROFESSIONAL REGISTRATION 2017 January $82.50
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16121904243 01/06/2017 Paid 109 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration INTERNATIONAL HISPANIC NETWORK Vendor GAX 6300 16120103160 01/06/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $5,000.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16121904243 01/06/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16121904225 01/06/2017 Paid 107 PROFESSIONAL REGISTRATION 2017 January $55.00
2017 4 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 1600 16122704507 01/05/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $250.00
2017 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration BJORNAAS, DAVIN Vendor GAX 8600 16122804663 01/04/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $304.00
2017 4 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration JOHNSON, SHON Vendor GAX 6200 16122204455 01/03/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $61.00
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 16121403888 01/03/2017 Paid 1014 PROFESSIONAL REGISTRATION 2017 January $111.00
2017 4 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6558 Professional registration ULARY, ANNABELL Vendor GAX 6300 16122004306 01/03/2017 Paid 103 PROFESSIONAL REGISTRATION 2017 January $20.29
2017 4 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration MENDOZA, BARDO HERRERA Vendor GAX 6000 16122704505 01/03/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $61.00
2017 4 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6558 Professional registration ULARY, ANNABELL Vendor GAX 6300 16122004306 01/03/2017 Paid 101 PROFESSIONAL REGISTRATION 2017 January $40.00
2017 4 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6558 Professional registration ULARY, ANNABELL Vendor GAX 6300 16122004306 01/03/2017 Paid 102 PROFESSIONAL REGISTRATION 2017 January $40.00
2017 4 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6558 Professional registration ULARY, ANNABELL Vendor GAX 6300 16122004306 01/03/2017 Paid 104 PROFESSIONAL REGISTRATION 2017 January $20.29
2017 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration WEPRYK, JOHN Vendor GAX 6000 16122104356 12/30/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $40.00
2017 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration RAMIREZ, BALDOMERO Vendor GAX 6200 16121203760 12/29/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $61.00
2017 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration SUBBERT, CRAIG Vendor GAX 7800 16122004289 12/28/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $554.00
2017 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 16121303873 12/27/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 December $41.00
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration ARTIS, TERRENCE Vendor GAX 2200 16121303871 12/27/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $111.00
2017 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 16121303873 12/27/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 December $12.00
2017 3 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 16110902139 12/27/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 December $75.00
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16120103196 12/22/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 December $20.50
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16120103196 12/22/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 December $6.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16120103196 12/22/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 December $111.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16120103196 12/22/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 December $61.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16120103196 12/22/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 December $6.00
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16120103196 12/22/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $61.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16120103196 12/22/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 December $20.50
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16120103196 12/22/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 December $111.00
2017 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16121203773 12/22/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $255.00
2017 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16121203766 12/21/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $170.00
2017 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16121203770 12/21/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $170.00
2017 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16112202796 12/20/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 December $36.00
2017 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16112202796 12/20/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 December $36.00
2017 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16112202796 12/20/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $36.00
2017 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16112202796 12/20/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 December $36.00
2017 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration SINGLETON, MICHEAL Vendor GAX 6000 16121303833 12/20/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $890.00
2017 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16112202796 12/20/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 December $36.00
2017 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16112202796 12/20/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 December $47.00
2017 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16120103194 12/20/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 December $49.00
2017 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16120103183 12/20/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 December $61.00
2017 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16120103183 12/20/2016 Paid 1010 PROFESSIONAL REGISTRATION 2016 December $40.00
2017 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16112202796 12/20/2016 Paid 1010 PROFESSIONAL REGISTRATION 2016 December $36.00
2017 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16112202796 12/20/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 December $36.00
2017 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16112202796 12/20/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 December $36.00
2017 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration SEESING, GARRET Vendor GAX 7800 16121203755 12/19/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $110.00
2017 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 16112202855 12/19/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 December $35.00
2017 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 16112202855 12/19/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 December $37.00
2017 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration WIER, BILLY Vendor GAX 7800 16121203754 12/19/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $36.00
2017 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration CAMP, ROBIN Vendor GAX 6000 16120803562 12/16/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $102.51
2017 3 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration RUSTENHAVEN, BENJAMIN Vendor GAX 8600 16120503258 12/15/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $304.00
2017 3 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration GALINDO, BERTHA Vendor GAX 9100 16120703489 12/15/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $100.00
2017 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6558 Professional registration LOPEZ, CARLOS Vendor GAX 6000 16120203246 12/14/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $52.00
2017 3 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration KIRKPATRICK, ELIZABETH Vendor GAX 9100 16113003151 12/14/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $100.00
2017 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 6000 16120203206 12/14/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $300.00
2017 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration MOORE, SEAN Vendor GAX 7800 16120503256 12/14/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $36.00
2017 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16113003097 12/12/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $170.00
2017 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16120103170 12/12/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $935.00
2017 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16113003102 12/12/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $170.00
2017 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4NBC Nature Based Centers 152 Contractuals 6558 Professional registration CLARK, ADRIENNE Vendor GAX 8600 16113003109 12/12/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $276.00
2017 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16113003099 12/12/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $850.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16101901085 12/07/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 December $22.50
2017 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16111002204 12/07/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 December $61.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16101901085 12/07/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 December $28.50
2017 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16111002204 12/07/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $55.50
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16111002204 12/07/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 December $55.50
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16101901085 12/07/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 December $22.50
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16101901085 12/07/2016 Paid 1010 PROFESSIONAL REGISTRATION 2016 December $11.00
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16111002204 12/07/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 December $111.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16111002204 12/07/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 December $37.65
2017 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16111002204 12/07/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 December $111.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16101901085 12/07/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $5.50
2017 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16112302903 12/07/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $680.00
2017 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16100300092 12/07/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 December $36.00
2017 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16112302905 12/07/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $935.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16101901085 12/07/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 December $5.50
2017 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6558 Professional registration CRABB, DAVID Vendor GAX 8600 16112802996 12/07/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $367.91
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16101901085 12/07/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 December $5.50
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16101901085 12/07/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 December $61.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16111002204 12/07/2016 Paid 1010 PROFESSIONAL REGISTRATION 2016 December $61.00
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16111002204 12/07/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 December $37.65
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16101901085 12/07/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 December $5.50
2017 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16100300092 12/07/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 December $36.00
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16101901085 12/07/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 December $28.50
2017 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16100300092 12/07/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 December $36.00
2017 3 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration LUTZ, TRAVIS Vendor GAX 8600 16111002218 12/06/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $304.00
2017 3 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration SONNEN, IRENE Vendor GAX 9100 16112202854 12/02/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $86.00
2017 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16111802553 12/01/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $85.00
2017 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16111802551 12/01/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $170.00
2017 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16111802552 12/01/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 December $170.00
2017 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5105 Vendor GAX 8100 16110401828 11/30/2016 Paid 1010 PROFESSIONAL REGISTRATION 2016 November $74.25
2017 2 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration PALANCA, THOMAS A. Vendor GAX 9100 16111702541 11/30/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 November $138.00
2017 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5105 Vendor GAX 8100 16110401828 11/30/2016 Paid 1011 PROFESSIONAL REGISTRATION 2016 November $65.00
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 16102801525 11/29/2016 Paid 1014 PROFESSIONAL REGISTRATION 2016 November $111.00
2017 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16111502343 11/22/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 November $85.00
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 16110101643 11/18/2016 Paid 1014 PROFESSIONAL REGISTRATION 2016 November $111.00
2017 2 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 16102501350 11/18/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 November $61.00
2017 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration ROBBINS, DANNY Vendor GAX 7800 16111002199 11/18/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 November $44.00
2017 2 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 16102501350 11/18/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 November $106.00
2017 2 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration WALKER, BRANDI K. Vendor GAX 9100 16110802054 11/17/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 November $95.00
2017 2 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration STOKES, HARRISON C., JR. Vendor GAX 2200 16110301755 11/15/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 November $111.00
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6558 Professional registration COMISKEY, WILLIAM Vendor GAX 2200 16102001100 11/14/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 November $74.00
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6558 Professional registration COMISKEY, WILLIAM Vendor GAX 2200 16102001100 11/14/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 November $45.00
2017 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration JOHNSON, KENNETH Vendor GAX 7800 16110301751 11/10/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 November $73.00
2017 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16110201714 11/09/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 November $61.00
2017 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16110201714 11/09/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 November $61.00
2017 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16110301791 11/09/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 November $61.00
2017 2 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16110101686 11/09/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 November $95.00
2017 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16110201714 11/09/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 November $61.00
2017 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16110201727 11/09/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 November $61.00
2017 2 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 16110401806 11/08/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 November $75.00
2017 2 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 16110401806 11/08/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 November $40.58
2017 2 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 16110401806 11/08/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 November $80.00
2017 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16110201725 11/07/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 November $170.00
2017 2 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 16101901067 11/07/2016 Paid 1010 PROFESSIONAL REGISTRATION 2016 November $65.00
2017 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16110201724 11/07/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 November $1,360.00
2017 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16110201723 11/07/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 November $340.00
2017 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16110201720 11/07/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 November $2,125.00
2017 2 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration JONES, TYLER DUNLAP Vendor GAX 9100 16102701494 11/04/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 November $138.00
2017 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16102001097 11/03/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 November $595.00
2017 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16102101169 11/03/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 November $85.00
2017 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16102001114 11/03/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 November $85.00
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16101901077 10/31/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 October $45.00
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16101901077 10/31/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 October $11.00
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16101901077 10/31/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 October $11.00
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16101200712 10/28/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 October $111.00
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16101200712 10/28/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 October $57.00
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16101200712 10/28/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 October $61.00
2017 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16101200712 10/28/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 October $11.00
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16092219766 10/28/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 October $61.00
2017 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16101200712 10/28/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 October $69.00
2017 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16101200712 10/28/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 October $45.00
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16101200712 10/28/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 October $111.00
2017 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16092219766 10/28/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 October $69.00
2017 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16092219766 10/28/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 October $30.50
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16092219766 10/28/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 October $30.50
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16101200712 10/28/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 October $61.00
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16101200712 10/28/2016 Paid 1010 PROFESSIONAL REGISTRATION 2016 October $21.00
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16101200712 10/28/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 October $111.00
2017 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16092219766 10/28/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 October $21.00
2017 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 16100600325 10/27/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 October $75.00
2017 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 16100600325 10/27/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 October $111.00
2017 1 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6558 Professional registration MCDONALD, VIRGINIA R Vendor GAX 7400 16101700910 10/25/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 October $370.00
2017 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16101100580 10/21/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 October $85.00
2017 1 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 8700 16101000535 10/12/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 October $350.00
2017 1 53 Development Services 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6558 Professional registration ABEE-TAULLI, PAMELA Vendor GAX 5300 16100300083 10/12/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 October $148.00
2017 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 16100600356 10/12/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 October $61.00
2017 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16100600320 10/11/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 October $77,475.00
2017 1 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration TAMBY, ASHOK Vendor GAX 9100 16100600341 10/10/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 October $138.00
2017 1 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration MONTEZ, MELANIE Vendor GAX 4300 16100400206 10/10/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 October $40.00
2017 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16100400160 10/07/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 October $85.00
2017 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16093020308 10/06/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 October $2,465.00
2017 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16092920226 10/05/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 October $40.00
2017 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16092920226 10/05/2016 Paid 1010 PROFESSIONAL REGISTRATION 2016 October $61.00
2017 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration WELDEGEBRIEL, HABTOM Vendor GAX 7800 16092820148 10/05/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 October $19.95
2017 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16092920276 10/05/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 October $40.00
2017 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 16092920275 10/04/2016 Paid 1010 PROFESSIONAL REGISTRATION 2016 October $62.69
2017 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration IBARRIA, CARLOS Vendor GAX 7800 16092820136 10/03/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 October $19.95
2017 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16092720032 10/03/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 October $2,295.00
2017 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration SEESING, GARRET Vendor GAX 7800 16092820137 10/03/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 October $19.95
2017 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration GUERRERO, EDWARD Vendor GAX 7800 16092820134 10/03/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 October $19.95
2017 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16092820187 10/03/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 October $69.00
2017 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16092720036 10/03/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 October $1,700.00
2017 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16092720034 10/03/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 October $340.00
2017 1 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16092820188 10/03/2016 Paid 1010 PROFESSIONAL REGISTRATION 2016 October $61.00
2017 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16092820187 10/03/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 October $61.00
2017 1 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16092820188 10/03/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 October $61.00
2017 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16092820188 10/03/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 October $61.00
2017 1 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration ORTIZ, ANGELA RENEE Vendor GAX 9100 16092720017 10/03/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 October $153.00
2017 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration RODRIGUEZ, JACOB Vendor GAX 7800 16092820146 10/03/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 October $19.95
2017 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16092820187 10/03/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 October $53.00
2017 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 152 Contractuals 6558 Professional registration SEESING, GARRET Vendor GAX 7800 16092820149 10/03/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 October $110.00
2016 12 75 Building Services 5150 Support Services Fund 7BLD Building Services 7GMN General Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 16091619355 09/30/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 September $25.00
2016 12 75 Building Services 5150 Support Services Fund 7BLD Building Services 7GMN General Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 16091619355 09/30/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 September $16.00
2016 12 75 Building Services 5150 Support Services Fund 7BLD Building Services 7GMN General Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 16091619355 09/30/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 September $78.00
2016 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16091218975 09/29/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 September $36.00
2016 12 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5030 Vendor GAX 9100 16092119623 09/29/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 September $39.95
2016 12 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 5300 16082518107 09/29/2016 Paid 1013 PROFESSIONAL REGISTRATION 2016 September $27.50
2016 12 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 5300 16082518107 09/29/2016 Paid 1012 PROFESSIONAL REGISTRATION 2016 September $55.00
2016 12 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 5300 16082518107 09/29/2016 Paid 1011 PROFESSIONAL REGISTRATION 2016 September $20.00
2016 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16091218975 09/29/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 September $36.00
2016 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16091218975 09/29/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 September $36.00
2016 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16091619342 09/29/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $36.00
2016 12 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 16092720037 09/29/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $101.75
2016 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16091218975 09/29/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 September $36.00
2016 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16091218975 09/29/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 September $36.00
2016 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16091218975 09/29/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $36.00
2016 12 62 Public Works - Transportation 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 152 Contractuals 6558 Professional registration Norvell, Justin Vendor GAX 6000 16092119643 09/28/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $40.00
2016 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration PIRTLE, ROBERT Vendor GAX 6000 16092319780 09/28/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $105.00
2016 12 62 Public Works - Transportation 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 152 Contractuals 6558 Professional registration Prabhakar, Veena Vendor GAX 6000 16092219767 09/28/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $40.00
2016 12 53 Development Services 1000 General Fund 1SSP One Stop Shop 6ZRW Residential Review 152 Contractuals 6558 Professional registration RIVERA RIVERA, MAYRA G Vendor GAX 5300 16072516151 09/27/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 September $210.00
2016 12 53 Development Services 1000 General Fund 1SSP One Stop Shop 6ZRW Residential Review 152 Contractuals 6558 Professional registration RIVERA RIVERA, MAYRA G Vendor GAX 5300 16072516151 09/27/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 September $210.00
2016 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16091919462 09/26/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $340.00
2016 12 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 16090818858 09/26/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $101.75
2016 12 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 16092019541 09/26/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $101.75
2016 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration WALL, WILLIAM J. Vendor GAX 2400 16091519283 09/22/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $350.00
2016 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 16090618700 09/22/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $76.94
2016 12 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration REID, MATTHEW LLOYD Vendor GAX 9100 16091419226 09/21/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $138.00
2016 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4OPR Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 16090818844 09/21/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $68.00
2016 12 53 Development Services 1000 General Fund 1SSP One Stop Shop 6ZRW Residential Review 152 Contractuals 6558 Professional registration RIVERA RIVERA, MAYRA G Vendor GAX 5300 16090818863 09/21/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $210.00
2016 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration LINDSEY, LOUIS Vendor GAX 6000 16091519285 09/21/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $40.00
2016 12 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration ROBINSON, DUANE A Vendor GAX 9100 16091419229 09/21/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $158.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16090818848 09/20/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 September $61.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16090918892 09/20/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 September $69.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16090918903 09/20/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 September $61.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16090918892 09/20/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $61.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16090818848 09/20/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 September $40.58
2016 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16090918903 09/20/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 September $46.00
2016 12 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6558 Professional registration ZHAO, CHELSEA YUE Vendor GAX 7400 16091519280 09/16/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $60.50
2016 12 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration CHAVEZ, DWIGHT L. Vendor GAX 9100 16090618749 09/15/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $95.00
2016 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ETTLES, ANDREW Vendor GAX 7800 16090818820 09/14/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $50.00
2016 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ETTLES, ANDREW Vendor GAX 7800 16090818814 09/14/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $147.00
2016 12 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration TORRES, MELISSA Vendor GAX 4300 16090118599 09/13/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $145.75
2016 12 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 8600 16083018451 09/13/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $140.00
2016 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16082918244 09/12/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 September $36.00
2016 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16082618196 09/12/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 September $36.00
2016 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16082618196 09/12/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 September $36.00
2016 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16082918244 09/12/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $36.00
2016 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16082918244 09/12/2016 Paid 1010 PROFESSIONAL REGISTRATION 2016 September $36.00
2016 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 16082317942 09/12/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $61.00
2016 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 152 Contractuals 6558 Professional registration PETTY CASH FUND #5105 Vendor GAX 8100 16081617491 09/12/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 September $61.00
2016 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16082618196 09/12/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $36.00
2016 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16082918244 09/12/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 September $36.00
2016 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16082918244 09/12/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 September $36.00
2016 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16082918244 09/12/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 September $36.00
2016 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5105 Vendor GAX 8100 16081617491 09/12/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $115.00
2016 12 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration LE, KHANH QUANG Vendor GAX 9100 16083118518 09/08/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $95.00
2016 12 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 6558 Professional registration GLASSCOCK, AMANDA Vendor GAX 4300 16083018415 09/08/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $40.58
2016 12 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration BALESTIERE, THOMAS Vendor GAX 4300 16082918325 09/08/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $445.00
2016 12 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 6558 Professional registration GLASSCOCK, AMANDA Vendor GAX 4300 16083018415 09/08/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 September $54.00
2016 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration DU BOULET, MARTIN W. Vendor GAX 8100 16082918320 09/06/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $175.00
2016 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16082317955 09/02/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $425.00
2016 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16082317949 09/02/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $85.00
2016 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16082317953 09/02/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $1,020.00
2016 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16082317951 09/02/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $1,275.00
2016 12 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration JOHNSON, ARLENE ANN Vendor GAX 9100 16082418049 09/02/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $138.00
2016 12 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration GAYTAN, JOHN Vendor GAX 9100 16082418052 09/02/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $86.00
2016 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16082317956 09/02/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $340.00
2016 12 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration MOREE, CARLY VICTORIA Vendor GAX 9100 16072116054 09/02/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 September $95.00
2016 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 6000 16082217836 08/31/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $300.00
2016 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration DROSCHE, JOSEPH Vendor GAX 6300 16080416811 08/31/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 August $53.00
2016 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration DROSCHE, JOSEPH Vendor GAX 6300 16080416811 08/31/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 August $11.00
2016 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration DROSCHE, JOSEPH Vendor GAX 6300 16080416811 08/31/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $111.00
2016 11 16 Austin Code 7050 Austin Code Fund 3OPS Operational Support 3COP Operational Support 152 Contractuals 6558 Professional registration PETTY CASH FUND 7050 Vendor GAX 1600 16081817640 08/30/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 August $20.00
2016 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 16080816942 08/30/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $40.00
2016 11 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16071115343 08/26/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 August $69.00
2016 11 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16071115343 08/26/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 August $61.00
2016 11 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16071115343 08/26/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 August $61.00
2016 11 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16071115343 08/26/2016 Paid 1010 PROFESSIONAL REGISTRATION 2016 August $72.00
2016 11 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16071115343 08/26/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $69.00
2016 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5FOR Forestry 152 Contractuals 6558 Professional registration LOERA, ROBERT Vendor GAX 8600 16080316767 08/25/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $36.00
2016 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration FISHER, JAMES Vendor GAX 7800 16072916513 08/25/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $100.00
2016 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HANSON, ROY Vendor GAX 7800 16080316770 08/25/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $147.00
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration TOOHEY, IAN Vendor GAX 2200 16081117174 08/24/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 August $75.00
2016 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration CROSSLAND, CHRISTOPHER Vendor GAX 7800 16072816393 08/24/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $110.00
2016 11 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration TOOHEY, IAN Vendor GAX 2200 16081117174 08/24/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $75.00
2016 11 53 Development Services 1000 General Fund 1SSP One Stop Shop 6ZRW Residential Review 152 Contractuals 6558 Professional registration BEOHM, ERIC Vendor GAX 5300 16072516127 08/22/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $125.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16081617394 08/19/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 August $61.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16081617452 08/19/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 August $61.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16081217255 08/19/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 August $61.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16081517324 08/19/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 August $61.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16081217255 08/19/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 August $69.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16081217255 08/19/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 August $69.00
2016 11 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration TEXAS REAL ESTATE COMMISSION Vendor GAX 4300 16081017149 08/17/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $205.00
2016 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ANDREWS, FRANK Vendor GAX 7800 16080316772 08/16/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $110.00
2016 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ETTLES, ANDREW Vendor GAX 7800 16080316773 08/15/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $100.00
2016 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration QUINONES, ANDREW Vendor GAX 7800 16080316778 08/15/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $60.00
2016 11 53 Development Services 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration BURGESS, TRAVIS Vendor GAX 5300 16072516143 08/12/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $112.50
2016 11 53 Development Services 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration THOMPSON, RICANNA Vendor GAX 5300 16072516139 08/12/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $45.00
2016 11 16 Austin Code 7050 Austin Code Fund 3OPS Operational Support 3COP Operational Support 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 16080216697 08/12/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $106.00
2016 11 53 Development Services 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration VERHULST, JENNIFER Vendor GAX 5300 16072516137 08/12/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $40.00
2016 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16080216705 08/11/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $850.00
2016 11 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration THOMPSON, JOANNA Vendor GAX 4300 16071315503 08/11/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $55.00
2016 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16080216704 08/11/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $85.00
2016 11 53 Development Services 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration DACKE, STEVEN Vendor GAX 5300 16072516120 08/10/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $45.00
2016 11 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16072015943 08/09/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $61.00
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16072015943 08/09/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 August $53.00
2016 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16072015943 08/09/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 August $50.00
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16072015943 08/09/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 August $11.00
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16072015943 08/09/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 August $69.00
2016 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16072015943 08/09/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 August $111.00
2016 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5105 Vendor GAX 8100 16072716385 08/09/2016 Paid 1016 PROFESSIONAL REGISTRATION 2016 August $61.00
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16071315498 08/08/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 August $53.00
2016 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16071315498 08/08/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 August $111.00
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16071315498 08/08/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 August $111.00
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16071315498 08/08/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 August $11.00
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16071315498 08/08/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 August $61.00
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16071315498 08/08/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 August $11.00
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16071315498 08/08/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $57.00
2016 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16071315498 08/08/2016 Paid 1010 PROFESSIONAL REGISTRATION 2016 August $111.00
2016 11 53 Development Services 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration LAYTON, EMILY Vendor GAX 5300 16072015938 08/08/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $107.62
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16071315498 08/08/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 August $41.00
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16071315498 08/08/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 August $61.00
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16062714603 08/05/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $111.00
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 16072115961 08/05/2016 Paid 1014 PROFESSIONAL REGISTRATION 2016 August $111.00
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16062714603 08/05/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 August $41.00
2016 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16062714603 08/05/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 August $69.00
2016 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 16072616196 08/05/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 August $61.00
2016 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16062714603 08/05/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 August $111.00
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16062714603 08/05/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 August $11.00
2016 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16062714603 08/05/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 August $111.00
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16062714603 08/05/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 August $111.00
2016 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6558 Professional registration DAVIS, PETER Vendor GAX 6000 16072216101 08/04/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $107.62
2016 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 16072015911 08/04/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 August $61.00
2016 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 16072015911 08/04/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 August $76.94
2016 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 16072015911 08/04/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $75.00
2016 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16072115981 08/03/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $1,020.00
2016 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16072115977 08/03/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $1,105.00
2016 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 16070615025 08/03/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 August $61.00
2016 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 16070615025 08/03/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $61.00
2016 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16072115971 08/03/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $425.00
2016 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 16070615025 08/03/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 August $72.00
2016 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16072115975 08/03/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $1,700.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 1100 16072716286 08/01/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 August $215.00
2016 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16062814616 07/29/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 July $61.00
2016 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16062814616 07/29/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 July $111.00
2016 10 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16062814616 07/29/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 July $61.00
2016 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5211 Vendor GAX 8100 16062414533 07/29/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 July $45.00
2016 10 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16062814616 07/29/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 July $11.00
2016 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16071915860 07/28/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 July $85.00
2016 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16071915859 07/28/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 July $170.00
2016 10 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TOVAR, ALICIA Vendor GAX 1600 16062114228 07/28/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 July $199.00
2016 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 16062414529 07/25/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 July $61.00
2016 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5FOR Forestry 152 Contractuals 6558 Professional registration WILLOCKS, GREGORYIAN Vendor GAX 8600 16071415601 07/22/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 July $36.00
2016 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16071815793 07/21/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 July $11.00
2016 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16071815745 07/21/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 July $39.00
2016 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16071915810 07/21/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 July $69.00
2016 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16071815793 07/21/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 July $49.00
2016 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16071815745 07/21/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 July $66.00
2016 10 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration SMITH, JILL Vendor GAX 9100 16071315483 07/21/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 July $86.00
2016 10 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration SCHULZ, MARSHA Vendor GAX 4300 16071315500 07/21/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 July $145.75
2016 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16071915813 07/21/2016 Paid 1010 PROFESSIONAL REGISTRATION 2016 July $61.00
2016 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration WALD, KYNAMA Vendor GAX 8300 16062314484 07/19/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 July $64.00
2016 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration WALD, KYNAMA Vendor GAX 8300 16062314484 07/19/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 July $64.00
2016 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration WALD, KYNAMA Vendor GAX 8300 16062314484 07/19/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 July $64.00
2016 10 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration FLORA, ALICE Vendor GAX 2200 16063014808 07/19/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 July $260.00
2016 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 16071415590 07/19/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 July $50.00
2016 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration WALD, KYNAMA Vendor GAX 8300 16062314484 07/19/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 July $64.00
2016 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 16062914769 07/18/2016 Paid 1014 PROFESSIONAL REGISTRATION 2016 July $111.00
2016 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 16062914769 07/18/2016 Paid 1015 PROFESSIONAL REGISTRATION 2016 July $111.00
2016 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16060213254 07/15/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 July $36.00
2016 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16060213254 07/15/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 July $36.00
2016 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration DE MAIO, PAUL Vendor GAX 8300 16070815310 07/15/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 July $85.00
2016 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16060213254 07/15/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 July $11.00
2016 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration DE MAIO, PAUL Vendor GAX 8300 16070815310 07/15/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 July $85.00
2016 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16060213254 07/15/2016 Paid 1011 PROFESSIONAL REGISTRATION 2016 July $47.00
2016 10 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16071115336 07/15/2016 Paid 1011 PROFESSIONAL REGISTRATION 2016 July $61.00
2016 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration DE MAIO, PAUL Vendor GAX 8300 16070815310 07/15/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 July $85.00
2016 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration DE MAIO, PAUL Vendor GAX 8300 16070815310 07/15/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 July $85.00
2016 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration DE MAIO, PAUL Vendor GAX 8300 16070815310 07/15/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 July $85.00
2016 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration DE MAIO, PAUL Vendor GAX 8300 16070815310 07/15/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 July $85.00
2016 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16060213254 07/15/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 July $36.00
2016 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration DE MAIO, PAUL Vendor GAX 8300 16070815310 07/15/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 July $85.00
2016 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16071115336 07/15/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 July $5.00
2016 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16071115327 07/15/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 July $40.00
2016 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 16061413804 07/14/2016 Paid 1014 PROFESSIONAL REGISTRATION 2016 July $111.00
2016 10 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration KEILY, ROBERT Vendor GAX 2200 16070114932 07/13/2016 Paid 1014 PROFESSIONAL REGISTRATION 2016 July $111.00
2016 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16070615062 07/12/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 July $510.00
2016 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16070615063 07/12/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 July $595.00
2016 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16063014820 07/08/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 July $425.00
2016 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16060313269 07/08/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 July $36.00
2016 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16060313269 07/08/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 July $36.00
2016 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16060313269 07/08/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 July $36.00
2016 10 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 16062814634 07/08/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 July $45.00
2016 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16062914785 07/08/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 July $85.00
2016 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16060313269 07/08/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 July $11.00
2016 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16060313269 07/08/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 July $47.00
2016 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16063014818 07/08/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 July $680.00
2016 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16063014819 07/08/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 July $510.00
2016 10 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 16062814634 07/08/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 July $11.00
2016 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16060313269 07/08/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 July $36.00
2016 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16060313269 07/08/2016 Paid 1010 PROFESSIONAL REGISTRATION 2016 July $36.00
2016 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6558 Professional registration ROBERTSON, JAMES A Vendor GAX 8600 16062914770 07/07/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 July $260.00
2016 10 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 16062814699 07/06/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 July $101.75
2016 10 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 16062814697 07/06/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 July $101.75
2016 10 16 Austin Code 7050 Austin Code Fund 3OPS Operational Support 3COP Operational Support 152 Contractuals 6558 Professional registration ROBERTS, TERRI Vendor GAX 1600 16062414517 07/05/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 July $50.00
2016 10 16 Austin Code 7050 Austin Code Fund 3OPS Operational Support 3COP Operational Support 152 Contractuals 6558 Professional registration ROBERTS, TERRI Vendor GAX 1600 16062414517 07/05/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 July $199.00
2016 10 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 5300 16061013671 07/05/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 July $250.00
2016 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 16053112989 07/05/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 July $61.00
2016 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16051812264 06/29/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 June $11.00
2016 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16051812264 06/29/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 June $111.00
2016 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16051812264 06/29/2016 Paid 1010 PROFESSIONAL REGISTRATION 2016 June $11.00
2016 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16051812264 06/29/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 June $111.00
2016 9 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16051812264 06/29/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 June $41.00
2016 9 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16051812264 06/29/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 June $11.00
2016 9 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16051812264 06/29/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 June $111.00
2016 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16061614043 06/28/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 June $510.00
2016 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16061614042 06/28/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 June $595.00
2016 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16061614041 06/28/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 June $765.00
2016 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration PETTY CASH FUND #5030 Vendor GAX 9100 16060813459 06/27/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 June $25.00
2016 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration HEADRICK, BILLY H. Vendor GAX 2200 16060913533 06/24/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 June $111.00
2016 9 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5CEM Cemetery Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 16061013697 06/23/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 June $75.00
2016 9 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 16061013697 06/23/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 June $80.00
2016 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 16060713353 06/21/2016 Paid 1014 PROFESSIONAL REGISTRATION 2016 June $111.00
2016 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 16060713358 06/21/2016 Paid 1014 PROFESSIONAL REGISTRATION 2016 June $61.00
2016 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 16060713390 06/20/2016 Paid 1010 PROFESSIONAL REGISTRATION 2016 June $57.00
2016 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 16060713390 06/20/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 June $61.00
2016 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 16060713390 06/20/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 June $57.00
2016 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 16060713390 06/20/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 June $61.00
2016 9 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52WM Watershed Management 152 Contractuals 6558 Professional registration PRICE, HENRY Vendor GAX 6300 16060813460 06/20/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 June $40.85
2016 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 16060713390 06/20/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 June $45.00
2016 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 16060713390 06/20/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 June $61.00
2016 9 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52WM Watershed Management 152 Contractuals 6558 Professional registration PRICE, HENRY Vendor GAX 6300 16060813460 06/20/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 June $80.00
2016 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 16060713390 06/20/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 June $11.00
2016 9 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52WM Watershed Management 152 Contractuals 6558 Professional registration PRICE, HENRY Vendor GAX 6300 16060813460 06/20/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 June $350.00
2016 9 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52WM Watershed Management 152 Contractuals 6558 Professional registration PRICE, HENRY Vendor GAX 6300 16060813460 06/20/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 June $29.11
2016 9 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52WM Watershed Management 152 Contractuals 6558 Professional registration PRICE, HENRY Vendor GAX 6300 16060813467 06/20/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 June $51.29
2016 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16060713427 06/17/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 June $425.00
2016 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16060713426 06/17/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 June $680.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16060613345 06/10/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 June $61.00
2016 9 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16051812292 06/10/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 June $24.25
2016 9 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16051812292 06/10/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 June $61.00
2016 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 16052312611 06/10/2016 Paid 1014 PROFESSIONAL REGISTRATION 2016 June $69.00
2016 9 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16051812292 06/10/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 June $80.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16060613351 06/10/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 June $61.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16060613346 06/10/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 June $61.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16060613351 06/10/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 June $11.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16060613346 06/10/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 June $61.00
2016 9 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16051812292 06/10/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 June $75.30
2016 9 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16051812292 06/10/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 June $61.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16060613345 06/10/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 June $61.00
2016 9 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16051812292 06/10/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 June $61.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16060613348 06/10/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 June $61.00
2016 9 75 Building Services 5150 Support Services Fund 7BLD Building Services 7MNS General Maintenance Support 152 Contractuals 6558 Professional registration MULLIN, CLAYTON Vendor GAX 7500 16051612018 06/08/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 June $223.00
2016 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 16052312617 06/08/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 June $90.00
2016 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16051812323 06/08/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 June $340.00
2016 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration JOHNSON, KENNETH Vendor GAX 7800 16052012468 06/03/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 June $36.00
2016 9 78 Fleet Services 5280 Fleet Services Fund 8VSS Vehicle Support Services 8MKR Vehicle Life Cycle Management 152 Contractuals 6558 Professional registration OPHEIM, ROBERT Vendor GAX 7800 16052012469 06/03/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 June $147.00
2016 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16051712251 05/31/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 May $340.00
2016 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16051712249 05/31/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 May $340.00
2016 8 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16041310301 05/25/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 May $60.00
2016 8 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16041310301 05/25/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 May $72.00
2016 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration WIER, BILLY JR Vendor GAX 7800 14020507305 05/25/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 May $11.00
2016 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration SUBBERT, CRAIG Vendor GAX 7800 14020507310 05/25/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 May $11.00
2016 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16041310301 05/25/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 May $40.58
2016 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16041310301 05/25/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 May $40.00
2016 8 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16041310301 05/25/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 May $60.00
2016 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HERNANDEZ, SAMUEL Vendor GAX 7800 14020507303 05/25/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 May $11.00
2016 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HERNANDEZ, SAMUEL Vendor GAX 7800 14020507303 05/25/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 May $16.00
2016 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration WARE, GRAHAM Vendor GAX 7800 16051011645 05/24/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 May $44.00
2016 8 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 152 Contractuals 6558 Professional registration KRUSE, MARC Vendor GAX 8300 16051111753 05/24/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 May $212.00
2016 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HODGE, MATTHEW Vendor GAX 7800 16051011659 05/24/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 May $36.00
2016 8 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration VOSS, ROBIN Vendor GAX 9100 16051211936 05/24/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 May $158.00
2016 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration WATKINS, MICHAEL Vendor GAX 7800 16051011644 05/24/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 May $36.00
2016 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16051612073 05/20/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 May $61.00
2016 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16051712190 05/20/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 May $69.00
2016 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16051612091 05/20/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 May $69.00
2016 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16051612078 05/20/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 May $69.00
2016 8 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6558 Professional registration CHEN, CHRIS Vendor GAX 2200 16051712202 05/19/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 May $40.00
2016 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 16050311246 05/19/2016 Paid 1014 PROFESSIONAL REGISTRATION 2016 May $50.00
2016 8 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16042010781 05/18/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 May $111.00
2016 8 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16042010781 05/18/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 May $61.00
2016 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16042010781 05/18/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 May $61.00
2016 8 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16042010781 05/18/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 May $57.00
2016 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16042010781 05/18/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 May $69.00
2016 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16042010781 05/18/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 May $61.00
2016 8 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16042010781 05/18/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 May $61.00
2016 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6558 Professional registration JOHNSON, CHRISTOPHER Vendor GAX 6000 16051011639 05/17/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 May $107.62
2016 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16050411351 05/13/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 May $85.00
2016 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 16050211165 05/13/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 May $30.00
2016 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 16050211165 05/13/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 May $39.00
2016 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 16041410380 05/11/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 May $49.00
2016 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 16041410380 05/11/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 May $61.00
2016 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 16041410380 05/11/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 May $61.00
2016 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 16041410380 05/11/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 May $53.00
2016 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 16041410380 05/11/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 May $11.00
2016 8 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SCHNEIDER, LORA Vendor GAX 2200 16050311213 05/09/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 May $66.00
2016 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16050211117 05/09/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 May $680.00
2016 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration FARMER, WELDON Vendor GAX 7800 16050311241 05/09/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 May $36.00
2016 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16050211107 05/09/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 May $510.00
2016 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration SUBBERT, CRAIG Vendor GAX 7800 12031310038 05/06/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 May $36.00
2016 8 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 6558 Professional registration JOHNSON, KEVIN Vendor GAX 8600 16050211139 05/05/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 May $210.00
2016 8 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 6558 Professional registration JOHNSON, KEVIN Vendor GAX 8600 16050211139 05/05/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 May $185.00
2016 8 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 6558 Professional registration JOHNSON, KEVIN Vendor GAX 8600 16050211139 05/05/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 May $210.00
2016 8 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 6558 Professional registration JOHNSON, KEVIN Vendor GAX 8600 16050211139 05/05/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 May $75.00
2016 8 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 6558 Professional registration JOHNSON, KEVIN Vendor GAX 8600 16050211139 05/05/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 May $210.00
2016 8 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 6558 Professional registration JOHNSON, KEVIN Vendor GAX 8600 16050211139 05/05/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 May $210.00
2016 8 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 6558 Professional registration JOHNSON, KEVIN Vendor GAX 8600 16050211139 05/05/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 May $210.00
2016 7 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration BARR, SUSAN Vendor GAX 5300 16041910599 04/28/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 April $305.00
2016 7 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 5300 16042010716 04/27/2016 Paid 1013 PROFESSIONAL REGISTRATION 2016 April $55.00
2016 7 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 16041910660 04/27/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 April $50.00
2016 7 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 16042110857 04/26/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 April $61.00
2016 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration OLIVAREZ, KATARINA Vendor GAX 9100 16041810551 04/26/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 April $158.00
2016 7 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 16042110857 04/26/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 April $69.00
2016 7 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 6558 Professional registration BEYER, PATRICK Vendor GAX 8600 16042010748 04/26/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 April $500.00
2016 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration KNOX, EMILY Vendor GAX 9100 16041310312 04/25/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 April $86.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16041810523 04/22/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 April $61.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16041510469 04/22/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 April $61.00
2016 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration MEZA, LUCIO Vendor GAX 9100 16040810075 04/22/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 April $86.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16041810527 04/22/2016 Paid 1010 PROFESSIONAL REGISTRATION 2016 April $69.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16041510469 04/22/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 April $61.00
2016 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16041310315 04/20/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 April $425.00
2016 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16041310317 04/20/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 April $1,020.00
2016 7 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16031108689 04/20/2016 Paid 1010 PROFESSIONAL REGISTRATION 2016 April $61.00
2016 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16041310318 04/20/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 April $850.00
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 16040810051 04/20/2016 Paid 1014 PROFESSIONAL REGISTRATION 2016 April $111.00
2016 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16031108689 04/20/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 April $40.00
2016 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16031108689 04/20/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 April $69.00
2016 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16041310316 04/20/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 April $1,020.00
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 16041210231 04/20/2016 Paid 1014 PROFESSIONAL REGISTRATION 2016 April $111.00
2016 7 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16031108689 04/20/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 April $52.00
2016 7 62 Public Works - Transportation 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6558 Professional registration COLE, JAMES MARK Vendor GAX 6000 16041110126 04/20/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 April $250.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16040509899 04/18/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 April $36.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16040810044 04/18/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 April $36.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16040810044 04/18/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 April $36.00
2016 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5105 Vendor GAX 8100 16040810060 04/18/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 April $92.57
2016 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 16040810055 04/18/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 April $30.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16040810044 04/18/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 April $36.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16040810044 04/18/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 April $36.00
2016 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 16040810055 04/18/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 April $65.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16040509899 04/18/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 April $36.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16040810044 04/18/2016 Paid 1010 PROFESSIONAL REGISTRATION 2016 April $36.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16040810044 04/18/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 April $36.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16040509899 04/18/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 April $36.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16040810044 04/18/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 April $36.00
2016 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration RANDALL, LINDSAY Vendor GAX 9100 16040810057 04/15/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 April $138.00
2016 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16040609994 04/15/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 April $255.00
2016 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16040610004 04/15/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 April $85.00
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16032309221 04/13/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 April $61.00
2016 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 16031008646 04/13/2016 Paid 1010 PROFESSIONAL REGISTRATION 2016 April $150.00
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16032309221 04/13/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 April $61.00
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16032309221 04/13/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 April $61.00
2016 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 16031008646 04/13/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 April $70.00
2016 7 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16032309221 04/13/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 April $61.00
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16032309221 04/13/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 April $11.00
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16032309221 04/13/2016 Paid 1010 PROFESSIONAL REGISTRATION 2016 April $61.00
2016 7 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CVL General Litigation/Affirmative Action 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 16031709024 04/11/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 April $1,323.00
2016 7 57 Law 5150 Support Services Fund 5OPA Opinions and Advice 5CTS Land Use and Real Estate 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 16031709024 04/11/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 April $2,183.00
2016 7 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 16032109100 04/11/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 April $69.00
2016 7 57 Law 5150 Support Services Fund 5OPA Opinions and Advice 5EMP General Counsel 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 16031709024 04/11/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 April $2,115.00
2016 7 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CVL General Litigation/Affirmative Action 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 16031709024 04/11/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 April $383.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 16031709024 04/11/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 April $1,645.00
2016 7 57 Law 5150 Support Services Fund 5OPA Opinions and Advice 5GCS Municipal Operations 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 16031709024 04/11/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 April $2,733.00
2016 7 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 16032109100 04/11/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 April $61.00
2016 7 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 16031709024 04/11/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 April $1,917.00
2016 7 57 Law 5150 Support Services Fund 5OPA Opinions and Advice 4ETO Ethics and Compliance 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 16031709024 04/11/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 April $705.00
2016 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 16040109776 04/08/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 April $11.00
2016 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration MIRELES, JUAN Vendor GAX 2200 15102601411 04/08/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 April $50.00
2016 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 16040109776 04/08/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 April $11.00
2016 7 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5030 Vendor GAX 9100 16033009632 04/06/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 April $12.00
2016 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6PDC Planning, Design and Construction 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 16030308294 04/06/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 April $107.62
2016 7 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5030 Vendor GAX 9100 16033009632 04/06/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 April $12.00
2016 7 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5030 Vendor GAX 9100 16033009632 04/06/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 April $12.00
2016 7 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5030 Vendor GAX 9100 16033009632 04/06/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 April $64.00
2016 7 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5030 Vendor GAX 9100 16033009632 04/06/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 April $64.00
2016 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 16032909550 04/05/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 April $40.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16032809532 04/05/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 April $36.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16032809532 04/05/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 April $36.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16032809532 04/05/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 April $36.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16032809532 04/05/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 April $36.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16032809532 04/05/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 April $36.00
2016 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 16032909550 04/05/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 April $99.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16032809532 04/05/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 April $36.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16032809532 04/05/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 April $36.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16032809532 04/05/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 April $36.00
2016 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6558 Professional registration JONES, LORINE MICHELLE Vendor GAX 8600 16032909598 04/04/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 April $36.00
2016 7 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 16032309227 04/04/2016 Paid 1015 PROFESSIONAL REGISTRATION 2016 April $65.00
2016 7 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 16032309227 04/04/2016 Paid 1014 PROFESSIONAL REGISTRATION 2016 April $111.00
2016 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16032509410 03/31/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 March $41.00
2016 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16032409339 03/31/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 March $340.00
2016 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16032509387 03/31/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 March $61.00
2016 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16032509410 03/31/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 March $26.00
2016 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16032509410 03/31/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 March $61.00
2016 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration POWELL, CASEY Vendor GAX 2200 16021807447 03/30/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 March $111.00
2016 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration VEIT, CHRIS M Vendor GAX 2200 16012606171 03/30/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 March $111.00
2016 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration POWELL, CASEY Vendor GAX 2200 16021807447 03/30/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 March $50.00
2016 6 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 6558 Professional registration TEXAS REAL ESTATE COMMISSION Vendor GAX 4300 16032309225 03/30/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 March $145.75
2016 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16032209212 03/30/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 March $85.00
2016 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16031709022 03/24/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 March $255.00
2016 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 16031608955 03/23/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 March $150.00
2016 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6558 Professional registration DAVIS, PETER Vendor GAX 6000 16031408812 03/22/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 March $786.00
2016 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16031708987 03/22/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 March $85.00
2016 6 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration HELD, WARREN Vendor GAX 8700 16031508859 03/22/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 March $200.00
2016 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6558 Professional registration DAVIS, PETER Vendor GAX 6000 16031408812 03/22/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 March $35.00
2016 6 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16031108686 03/21/2016 Paid 1010 PROFESSIONAL REGISTRATION 2016 March $40.00
2016 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 16022908070 03/21/2016 Paid 1014 PROFESSIONAL REGISTRATION 2016 March $111.00
2016 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16031108686 03/21/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 March $60.00
2016 6 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16031108686 03/21/2016 Paid 1011 PROFESSIONAL REGISTRATION 2016 March $69.00
2016 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16031108686 03/21/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 March $60.00
2016 6 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16031108686 03/21/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 March $60.00
2016 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16031108686 03/21/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 March $60.00
2016 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6000 16031108686 03/21/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 March $61.00
2016 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16030908619 03/17/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 March $340.00
2016 6 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6558 Professional registration MARGOLIS-HUSTED, JENNIFER Vendor GAX 7400 16030708464 03/17/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 March $66.00
2016 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16030908590 03/16/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 March $170.00
2016 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration SUTTON, DONALD Vendor GAX 7800 16031008624 03/16/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 March $36.00
2016 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 2400 16030708404 03/15/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 March $40.00
2016 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16030408341 03/15/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 March $85.00
2016 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16021907528 03/14/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 March $61.00
2016 6 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16021907528 03/14/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 March $55.00
2016 6 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16021907528 03/14/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 March $80.00
2016 6 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16021907528 03/14/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 March $55.00
2016 6 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16021907528 03/14/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 March $80.00
2016 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16021907528 03/14/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 March $61.00
2016 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16021907528 03/14/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 March $111.00
2016 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16021907528 03/14/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 March $111.00
2016 6 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration RICHERSON, JIM Vendor GAX 1600 16022407756 03/08/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 March $189.00
2016 6 16 Austin Code 7050 Austin Code Fund 3OPS Operational Support 3COP Operational Support 152 Contractuals 6558 Professional registration PETTY CASH FUND 7050 Vendor GAX 1600 16022507855 03/08/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 March $20.00
2016 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 16022407776 03/07/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 March $61.00
2016 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 16022407776 03/07/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 March $11.00
2016 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 16022407776 03/07/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 March $45.00
2016 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 16022407776 03/07/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 March $11.00
2016 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6558 Professional registration PRUITT, CODY Vendor GAX 8600 16012206045 03/04/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 March $36.00
2016 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration RODRIGUEZ, GILBERT Vendor GAX 7800 16022207622 03/03/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 March $11.00
2016 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration RODRIGUEZ, GILBERT Vendor GAX 7800 16022207622 03/03/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 March $16.00
2016 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16022607955 03/01/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 March $57.00
2016 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16022507901 03/01/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 March $80.00
2016 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16022607945 03/01/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 March $69.00
2016 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16022407807 03/01/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 March $38.90
2016 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16022407807 03/01/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 March $97.50
2016 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16022607956 03/01/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 March $61.00
2016 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration WILSON, CEDRIC Vendor GAX 7800 16021707422 02/26/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $36.00
2016 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16020406756 02/26/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 February $111.00
2016 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16020906972 02/26/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 February $36.00
2016 5 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16020406756 02/26/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 February $150.00
2016 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ROCHA, ONECIMO Vendor GAX 7800 16021707421 02/26/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $36.00
2016 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16020406756 02/26/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 February $111.00
2016 5 53 Development Services 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 5300 15120403655 02/26/2016 Paid 1014 PROFESSIONAL REGISTRATION 2016 February $40.00
2016 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16020406756 02/26/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 February $37.00
2016 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16020406756 02/26/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $45.00
2016 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16020906972 02/26/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $36.00
2016 5 68 Planning & Zoning 1000 General Fund 2COP Comprehensive Planning 4DU4 Urban Design 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 5300 15120403655 02/26/2016 Paid 1011 PROFESSIONAL REGISTRATION 2016 February $105.00
2016 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16020906972 02/26/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 February $36.00
2016 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16020406756 02/26/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 February $11.00
2016 5 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration CANDELAS, LAURA Vendor GAX 9100 16021707438 02/26/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $86.00
2016 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16021207167 02/24/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $170.00
2016 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16021207169 02/24/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $255.00
2016 5 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 2400 16021107115 02/23/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $111.00
2016 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration MULGREW, MICHAEL Vendor GAX 2200 16011305580 02/22/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $111.00
2016 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration HANNA, AARON Vendor GAX 6000 16020506812 02/22/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $890.00
2016 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16020806911 02/22/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $85.00
2016 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration BURT, THOMAS Vendor GAX 7800 16021107103 02/22/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $36.00
2016 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16020506821 02/19/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $425.00
2016 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16012506133 02/17/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 February $36.00
2016 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16012506133 02/17/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 February $36.00
2016 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16012506133 02/17/2016 Paid 1010 PROFESSIONAL REGISTRATION 2016 February $36.00
2016 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TPEN Process Engineering 152 Contractuals 6558 Professional registration DRESS, HENRY Vendor GAX 2200 16020106542 02/17/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $111.00
2016 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16012506133 02/17/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 February $36.00
2016 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16020506802 02/17/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $85.00
2016 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16012506133 02/17/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 February $36.00
2016 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16012506133 02/17/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 February $36.00
2016 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration SKADBERG, DEVON Vendor GAX 2200 16012106006 02/12/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $111.00
2016 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration SKADBERG, DEVON Vendor GAX 2200 16012106006 02/12/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 February $50.00
2016 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16020106500 02/11/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $2,720.00
2016 5 78 Fleet Services 5280 Fleet Services Fund 8VSS Vehicle Support Services 8MKR Vehicle Life Cycle Management 152 Contractuals 6558 Professional registration WYKOFF, KENNETH Vendor GAX 7800 16020106498 02/11/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 February $73.75
2016 5 78 Fleet Services 5280 Fleet Services Fund 8VSS Vehicle Support Services 8MKR Vehicle Life Cycle Management 152 Contractuals 6558 Professional registration WYKOFF, KENNETH Vendor GAX 7800 16020106498 02/11/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 February $11.00
2016 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration MORELAND, THOMAS Vendor GAX 7800 16020106519 02/11/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $36.00
2016 5 78 Fleet Services 5280 Fleet Services Fund 8VSS Vehicle Support Services 8MKR Vehicle Life Cycle Management 152 Contractuals 6558 Professional registration WYKOFF, KENNETH Vendor GAX 7800 16020106498 02/11/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $44.00
2016 5 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 5300 15112503298 02/10/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $55.00
2016 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration JONES, DAVID Vendor GAX 7800 16012906409 02/09/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $44.00
2016 5 53 Development Services 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6558 Professional registration HOELTER, TAMARA Vendor GAX 5300 16012706322 02/09/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $175.00
2016 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration ARTIS, TERRENCE Vendor GAX 2200 16012706331 02/09/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $111.00
2016 5 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 16012206056 02/08/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $61.00
2016 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat & Other Thin Surface Treatments 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 16012206056 02/08/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 February $61.00
2016 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 16012206056 02/08/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 February $60.00
2016 5 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration KOENIG, MATTEW Vendor GAX 9100 16012506091 02/04/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $158.00
2016 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16012706338 02/03/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 February $61.00
2016 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16012706340 02/03/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $80.00
2016 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16012706340 02/03/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 February $39.75
2016 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16012706341 02/03/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 February $41.00
2016 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16012606287 02/03/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 February $61.00
2016 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16012806378 02/03/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 February $40.58
2016 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16012706338 02/03/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $61.00
2016 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16012706320 02/03/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 February $61.00
2016 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 16012706341 02/03/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $61.00
2016 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SCHOEN, WALLACE Vendor GAX 2200 16011505661 02/02/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $30.00
2016 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6558 Professional registration SALAS, EVARISTO Vendor GAX 8600 16012206042 02/02/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 February $36.00
2016 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SCHOEN, WALLACE Vendor GAX 2200 16011505661 02/02/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 February $30.00
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16012005975 01/29/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 January $61.00
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16012005975 01/29/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 January $111.00
2016 4 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16012005975 01/29/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 January $61.00
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16012005975 01/29/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 January $111.00
2016 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 15120803804 01/28/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 January $65.00
2016 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 15120803804 01/28/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 January $65.00
2016 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration CONDE, PAUL Vendor GAX 7800 16011505682 01/27/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 January $106.00
2016 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration CONDE, PAUL Vendor GAX 7800 16011505682 01/27/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $44.00
2016 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16011405640 01/25/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 January $36.00
2016 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16011405640 01/25/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 January $36.00
2016 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16011405640 01/25/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 January $36.00
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16010805319 01/25/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 January $45.00
2016 4 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration OLDEROG, RONALD Vendor GAX 4300 16010505025 01/25/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $445.00
2016 4 87 Police 1000 General Fund 5OPS Operations Support 41AA Special Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5049 Vendor GAX 8700 16012106037 01/25/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 January $69.00
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16010805319 01/25/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 January $21.00
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16010805319 01/25/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 January $111.00
2016 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16011405640 01/25/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 January $36.00
2016 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16011405640 01/25/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 January $36.00
2016 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16011405640 01/25/2016 Paid 1010 PROFESSIONAL REGISTRATION 2016 January $36.00
2016 4 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16010805319 01/25/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $49.00
2016 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16011405640 01/25/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 January $36.00
2016 4 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16010805319 01/25/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 January $11.00
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16010805319 01/25/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 January $41.00
2016 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16011405640 01/25/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $36.00
2016 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16011405640 01/25/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 January $36.00
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 16011105349 01/25/2016 Paid 1014 PROFESSIONAL REGISTRATION 2016 January $111.00
2016 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 16011405640 01/25/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 January $36.00
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 16010805319 01/25/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 January $111.00
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration GONZALES, JOSEPH Vendor GAX 2200 16011305592 01/21/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 January $33.00
2016 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration GONZALES, JOSEPH Vendor GAX 2200 16011305592 01/21/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $33.00
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 16010705241 01/19/2016 Paid 1014 PROFESSIONAL REGISTRATION 2016 January $111.00
2016 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 16011105379 01/19/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 January $45.00
2016 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 16011105379 01/19/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $45.00
2016 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16010705275 01/15/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $85.00
2016 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16010705267 01/15/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $1,615.00
2016 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16010705270 01/15/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $1,105.00
2016 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16010705257 01/15/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $85.00
2016 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16010705273 01/15/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $1,190.00
2016 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16010705263 01/15/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $3,060.00
2016 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 16010705271 01/15/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $1,020.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011305595 01/14/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011305595 01/14/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011305595 01/14/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011305595 01/14/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011305595 01/14/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011305595 01/14/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6300 16011205538 01/14/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 January $1,500.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011305595 01/14/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011305595 01/14/2016 Paid 1015 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011305595 01/14/2016 Paid 1011 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011305595 01/14/2016 Paid 1010 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011305595 01/14/2016 Paid 1012 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011305595 01/14/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011305595 01/14/2016 Paid 1014 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration WEPRYK, JOHN Vendor GAX 6000 16010504989 01/14/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $40.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011305595 01/14/2016 Paid 1013 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011305595 01/14/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011205488 01/13/2016 Paid 1013 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011205488 01/13/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011205488 01/13/2016 Paid 1011 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011205488 01/13/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011205488 01/13/2016 Paid 107 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011205488 01/13/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011205496 01/13/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 January $82.50
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011205496 01/13/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 January $82.50
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011205496 01/13/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $82.50
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011205488 01/13/2016 Paid 109 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011205488 01/13/2016 Paid 1010 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration TEAGUE, JAMES Vendor GAX 7800 16010605222 01/13/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $36.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011205488 01/13/2016 Paid 1012 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration QUINONES, ANDREW Vendor GAX 7800 15122904702 01/13/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $44.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011205488 01/13/2016 Paid 1014 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011205488 01/13/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011205488 01/13/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011205488 01/13/2016 Paid 108 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011205488 01/13/2016 Paid 1015 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011205496 01/13/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 January $82.50
2016 4 53 Development Services 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 5300 16011205488 01/13/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 January $55.00
2016 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15122204599 01/12/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 January $85.00
2016 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15122204599 01/12/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $85.00
2016 4 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations POMS Pipeline O and M Support 152 Contractuals 6558 Professional registration LAYTON, DANIEL BANETT Vendor GAX 2200 15120403623 01/12/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $20.00
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations POMS Pipeline O and M Support 152 Contractuals 6558 Professional registration LAYTON, DANIEL BANETT Vendor GAX 2200 15120403623 01/12/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 January $20.00
2016 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4OPR Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 15122904705 01/12/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $61.00
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15121604181 01/11/2016 Paid 104 PROFESSIONAL REGISTRATION 2016 January $111.00
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15121604181 01/11/2016 Paid 102 PROFESSIONAL REGISTRATION 2016 January $61.00
2016 4 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15121604181 01/11/2016 Paid 103 PROFESSIONAL REGISTRATION 2016 January $111.00
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15121604181 01/11/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $111.00
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15121604181 01/11/2016 Paid 106 PROFESSIONAL REGISTRATION 2016 January $61.00
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15121604181 01/11/2016 Paid 105 PROFESSIONAL REGISTRATION 2016 January $111.00
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 15121003916 01/07/2016 Paid 1014 PROFESSIONAL REGISTRATION 2016 January $61.00
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 15121003916 01/07/2016 Paid 1015 PROFESSIONAL REGISTRATION 2016 January $75.30
2016 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15122104486 01/06/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $2,975.00
2016 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15122104489 01/06/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $765.00
2016 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15122104493 01/06/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $1,020.00
2016 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15122104491 01/06/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $1,105.00
2016 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15121604243 01/05/2016 Paid 101 PROFESSIONAL REGISTRATION 2016 January $85.00
2016 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6558 Professional registration PHAM, GIANG Vendor GAX 2200 15121103975 12/31/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 December $190.00
2016 3 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 1600 15121604203 12/30/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $250.00
2016 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 15121504125 12/28/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 December $40.00
2016 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 15112403215 12/23/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 December $61.00
2016 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15121704295 12/23/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 December $46.00
2016 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 15112403215 12/23/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $65.00
2016 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15121704272 12/23/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 December $61.00
2016 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15121103982 12/22/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $85.00
2016 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration SEESING, GARRET Vendor GAX 7800 15121103974 12/22/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $141.00
2016 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 15120703682 12/21/2015 Paid 1014 PROFESSIONAL REGISTRATION 2015 December $111.00
2016 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 15120803740 12/21/2015 Paid 1015 PROFESSIONAL REGISTRATION 2015 December $11.00
2016 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6558 Professional registration NATIONAL COMFORT INSTITUTE INC Vendor GAX 1100 15120703692 12/18/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $2,950.00
2016 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6558 Professional registration NATIONAL COMFORT INSTITUTE INC Vendor GAX 1100 15120703690 12/18/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $5,670.00
2016 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15120903892 12/17/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $85.00
2016 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15120903891 12/17/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $85.00
2016 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 15120703683 12/17/2015 Paid 1014 PROFESSIONAL REGISTRATION 2015 December $111.00
2016 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration WALTERS, DEBBIE Vendor GAX 2200 15120803818 12/16/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $75.00
2016 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration WALTERS, DEBBIE Vendor GAX 2200 15120803818 12/16/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 December $75.00
2016 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15120303565 12/15/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 December $125.00
2016 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15120303565 12/15/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 December $111.00
2016 3 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 15120403651 12/15/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $69.00
2016 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15120303565 12/15/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $111.00
2016 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HERNANDEZ, ADOLFO Vendor GAX 7800 15120403618 12/15/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $71.00
2016 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ETTLES, ANDREW Vendor GAX 7800 15120403621 12/15/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $80.00
2016 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15120303565 12/15/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 December $45.00
2016 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6558 Professional registration Nelson, Steve Vendor GAX 6000 15120903877 12/15/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $610.00
2016 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration HELMI, SHIRIN Vendor GAX 6000 15120503662 12/15/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $40.00
2016 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15120403633 12/15/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 December $61.00
2016 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ANDREWS, FRANK Vendor GAX 7800 15120403620 12/15/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $71.00
2016 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15120303565 12/15/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 December $111.00
2016 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15120403642 12/14/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $85.00
2016 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15120403643 12/14/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $255.00
2016 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration CARBAJAL, JASPER Vendor GAX 2200 15100900631 12/10/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $111.00
2016 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15120103423 12/10/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $85.00
2016 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration WARE, GRAHAM Vendor GAX 7800 15113003314 12/09/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $35.00
2016 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration SAGER, MATTHEW Vendor GAX 7800 15113003317 12/09/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $70.00
2016 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration CALNAN, MICHAEL Vendor GAX 7800 15113003316 12/09/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $141.00
2016 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration MATES, ERICK Vendor GAX 7800 15113003315 12/09/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $140.00
2016 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 15111302568 12/08/2015 Paid 1015 PROFESSIONAL REGISTRATION 2015 December $75.25
2016 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 15113003333 12/08/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 December $69.00
2016 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 15111302568 12/08/2015 Paid 1014 PROFESSIONAL REGISTRATION 2015 December $61.00
2016 3 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 15113003333 12/08/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 December $61.00
2016 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 15111902873 12/08/2015 Paid 1014 PROFESSIONAL REGISTRATION 2015 December $111.00
2016 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15112403232 12/07/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $1,530.00
2016 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15112403231 12/07/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $85.00
2016 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15112403218 12/07/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $170.00
2016 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration MACHU, CLARENCE E. III Vendor GAX 7800 15111002429 12/03/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 December $141.00
2016 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15111602617 12/02/2015 Paid 1010 PROFESSIONAL REGISTRATION 2015 December $11.00
2016 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15111602617 12/02/2015 Paid 1011 PROFESSIONAL REGISTRATION 2015 December $61.00
2016 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15111602617 12/02/2015 Paid 1014 PROFESSIONAL REGISTRATION 2015 December $61.00
2016 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15111602617 12/02/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 December $11.00
2016 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15111602617 12/02/2015 Paid 1012 PROFESSIONAL REGISTRATION 2015 December $61.00
2016 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15111602617 12/02/2015 Paid 1013 PROFESSIONAL REGISTRATION 2015 December $61.00
2016 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15111602617 12/02/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 December $111.00
2016 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15111602617 12/02/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 December $37.00
2016 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15111602617 12/02/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 December $49.00
2016 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 15111602639 12/02/2015 Paid 1014 PROFESSIONAL REGISTRATION 2015 December $61.00
2016 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration SAGER, MATTHEW Vendor GAX 7800 15111702722 11/25/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 November $70.00
2016 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration SAGER, MATTHEW Vendor GAX 7800 15111702722 11/25/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 November $105.00
2016 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration SAGER, MATTHEW Vendor GAX 7800 15111702722 11/25/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 November $35.00
2016 2 62 Public Works - Transportation 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 152 Contractuals 6558 Professional registration MAGANA, DAVID Vendor GAX 6200 15110902229 11/25/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 November $40.00
2016 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15110602132 11/23/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 November $11.00
2016 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15111202497 11/23/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 November $85.00
2016 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 15110201834 11/23/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 November $61.00
2016 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15110602132 11/23/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 November $11.00
2016 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15110602132 11/23/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 November $21.00
2016 2 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 15111002350 11/23/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 November $40.00
2016 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15110602132 11/23/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 November $61.00
2016 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 15110201834 11/23/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 November $61.00
2016 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15110602132 11/23/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 November $49.00
2016 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15110602132 11/23/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 November $61.00
2016 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration SIMPSON, LARRY Vendor GAX 7800 15111002426 11/20/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 November $36.00
2016 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration MATES, ERICK Vendor GAX 7800 15111202455 11/20/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 November $70.00
2016 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration GARCIA, GASTON Vendor GAX 7800 15111002427 11/20/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 November $11.00
2016 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration GARCIA, GASTON Vendor GAX 7800 15111002427 11/20/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 November $44.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15111002423 11/18/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 November $69.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15111002418 11/18/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 November $69.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15111002352 11/18/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 November $36.00
2016 2 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration GOVERNMENT FINANCE OFFICERS ASSOCIATION Vendor GAX 6200 15110401997 11/17/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 November $150.00
2016 2 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 15111602648 11/17/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 November $69.00
2016 2 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6300 15110602114 11/16/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 November $500.00
2016 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration CORNEJO, SAUL H Vendor GAX 2200 15110502065 11/13/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 November $57.50
2016 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 15110201842 11/13/2015 Paid 1014 PROFESSIONAL REGISTRATION 2015 November $111.00
2016 2 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15110401981 11/13/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 November $111.00
2016 2 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15110401981 11/13/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 November $50.00
2016 2 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15110401981 11/13/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 November $111.00
2016 2 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15110401981 11/13/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 November $11.00
2016 2 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15110401981 11/13/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 November $55.50
2016 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration CORNEJO, SAUL H Vendor GAX 2200 15110502065 11/13/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 November $57.50
2016 2 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15110401981 11/13/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 November $111.00
2016 2 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15110401981 11/13/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 November $55.50
2016 2 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15110401981 11/13/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 November $57.00
2016 2 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration LINDSEY, LOUIS Vendor GAX 6000 15110401998 11/12/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 November $40.00
2016 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15102801688 11/09/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 November $170.00
2016 2 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration GOVERNMENT FINANCE OFFICERS ASSOCIATION Vendor GAX 6000 15110301869 11/09/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 November $150.00
2016 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15102801686 11/09/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 November $170.00
2016 2 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 15102901740 11/06/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 November $65.00
2016 2 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15102101240 11/06/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 November $69.00
2016 2 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15102101240 11/06/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 November $80.00
2016 2 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 15110402003 11/06/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 November $69.00
2016 2 53 Development Services 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration THOMPSON, RICANNA Vendor GAX 5300 15102101276 11/04/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 November $225.00
2016 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration THOMPSON, SHELDON Vendor GAX 7800 15102701497 11/04/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 November $36.00
2016 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4NBC Nature Based Centers 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 15102101290 10/30/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 October $30.00
2016 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15102001217 10/30/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 October $111.00
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15102001217 10/30/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $111.00
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15102001217 10/30/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 October $111.00
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15102001217 10/30/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 October $111.00
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15102001217 10/30/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 October $41.00
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15102001217 10/30/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 October $11.00
2016 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration EASLEY, JOHNNY Vendor GAX 7800 15101901137 10/27/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $141.00
2016 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration WARE, GRAHAM Vendor GAX 7800 15101901135 10/27/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $141.00
2016 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration SAGER, MATTHEW Vendor GAX 7800 15101901139 10/27/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $71.00
2016 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15102001182 10/27/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $85.00
2016 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration WARE, GRAHAM Vendor GAX 7800 15101901141 10/27/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $70.00
2016 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration MATES, ERICK Vendor GAX 7800 15101901140 10/27/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $35.00
2016 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15102001184 10/27/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $85.00
2016 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15100800553 10/21/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $85.00
2016 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15100800555 10/21/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $85.00
2016 1 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 8700 15100900638 10/21/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $350.00
2016 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15100600414 10/20/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $85.00
2016 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15100600415 10/20/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $170.00
2016 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15100600413 10/20/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $2,210.00
2016 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15100600416 10/20/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $1,020.00
2016 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15101400893 10/19/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $86,700.00
2016 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15100100087 10/16/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $2,210.00
2016 1 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration JASO, CYNTHIA Vendor GAX 9100 15072817804 10/16/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $60.00
2016 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15100100100 10/14/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 October $111.00
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15100100100 10/14/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $21.00
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15100100100 10/14/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 October $111.00
2016 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration MATES, ERICK Vendor GAX 7800 15100700488 10/13/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $71.00
2016 1 65 Office of Contract and Land Management 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 6500 15100700436 10/13/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $50.00
2016 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration HOLLAR, ED Vendor GAX 2200 15100700451 10/13/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $111.00
2016 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration HOLLAR, ED Vendor GAX 2200 15100700451 10/13/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 October $50.00
2016 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5211 Vendor GAX 8100 15100100005 10/12/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 October $66.00
2016 1 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 15100600371 10/12/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $101.75
2016 1 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6558 Professional registration EMBESI, MICHAEL Vendor GAX 6800 15100100086 10/12/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $225.00
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration HOWELL, AARON Vendor GAX 2200 15092921268 10/09/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $111.00
2016 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15092921275 10/08/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 October $36.00
2016 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15092921275 10/08/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 October $36.00
2016 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15092921275 10/08/2015 Paid 1010 PROFESSIONAL REGISTRATION 2015 October $36.00
2016 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15092921275 10/08/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 October $36.00
2016 1 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6558 Professional registration POWELL, JOHN Vendor GAX 6800 15091620502 10/07/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $240.00
2016 1 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration KELBAUGH, MARGARET Vendor GAX 9100 15093021473 10/07/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $106.00
2016 1 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 15092921323 10/07/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $45.00
2016 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15092821249 10/06/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $85.00
2016 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15092821250 10/06/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $85.00
2016 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15092821248 10/06/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $85.00
2016 1 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6558 Professional registration DOUGLAS, DEAR Vendor GAX 6800 15093021449 10/06/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 October $175.00
2016 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15091620498 10/05/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 October $111.00
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SCHOEN, WALLACE Vendor GAX 2200 15092821222 10/05/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 October $57.50
2016 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15091620498 10/05/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $50.00
2016 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15091620498 10/05/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 October $111.00
2016 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15091620498 10/05/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 October $111.00
2016 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration THIVAKARAN, JOTHIKA Vendor GAX 6000 15093021366 10/05/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $40.53
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15091620498 10/05/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 October $16.00
2016 1 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6558 Professional registration PETTY CASH FUND #5043 Vendor GAX 5700 15092821220 10/05/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 October $73.00
2016 1 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration PHIFER, TINA Vendor GAX 4300 15093021407 10/05/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $25.00
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15091620498 10/05/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 October $57.00
2016 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SCHOEN, WALLACE Vendor GAX 2200 15092821222 10/05/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $57.50
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15091620498 10/05/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 October $11.00
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15091620498 10/05/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 October $49.00
2016 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15092521115 10/02/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 October $61.00
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15092521115 10/02/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 October $5.50
2016 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 15091720560 10/02/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $61.00
2016 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15092521115 10/02/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 October $26.50
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15092521115 10/02/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 October $55.50
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15092521115 10/02/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 October $26.50
2016 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15092521115 10/02/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $55.50
2016 1 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration EBERWINE, BRIAN Vendor GAX 1600 15092521141 10/02/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 October $20.00
2016 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15092521115 10/02/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 October $5.50
2016 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15092921270 10/02/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 October $61.00
2015 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 15091820679 09/29/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 September $12.00
2015 12 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15092220866 09/29/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 September $30.00
2015 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 15091820679 09/29/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 September $50.00
2015 12 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15092220866 09/29/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 September $25.00
2015 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 15091820679 09/29/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 September $111.00
2015 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15092320953 09/28/2015 Paid 1010 PROFESSIONAL REGISTRATION 2015 September $57.00
2015 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6558 Professional registration HERNANDEZ, LINDA Vendor GAX 8600 15090820034 09/25/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 September $36.00
2015 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15091820697 09/24/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 September $85.00
2015 12 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 15092120767 09/24/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 September $101.75
2015 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration INTERNATIONAL RIGHT-OF-WAY ASSOCIATION CHAPTER 39 Vendor PRC 1100 MAX38941 96164 Real Estate Services 09/23/2015 Paid 111 CTM 1100 MAX51916 REAL ESTATE SERVICES 2015 September $625.00
2015 12 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 15081318591 09/23/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 September $75.00
2015 12 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 15081318591 09/23/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 September $45.00
2015 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15091620479 09/23/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 September $85.00
2015 12 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 15081318591 09/23/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 September $55.00
2015 12 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 15081318591 09/23/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 September $55.00
2015 12 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 15081318591 09/23/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 September $55.00
2015 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 2400 15091520330 09/21/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 September $40.00
2015 12 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration STEINHAUER, JUSTIN Vendor GAX 4300 15091420305 09/18/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 September $445.00
2015 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HERWIG, THOMAS Vendor GAX 7800 15091020155 09/17/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 September $141.00
2015 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15082119163 09/15/2015 Paid 1010 PROFESSIONAL REGISTRATION 2015 September $36.00
2015 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15082119163 09/15/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 September $36.00
2015 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15082119163 09/15/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 September $36.00
2015 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15082119163 09/15/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 September $36.00
2015 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration CONTRERAS, JOSHUA Vendor GAX 1100 15082519300 09/11/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 September $240.00
2015 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration OROZCO, EDWARD Vendor GAX 7800 15090219862 09/10/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 September $176.00
2015 12 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration EBERWINE, BRIAN Vendor GAX 1600 15090219831 09/10/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 September $149.00
2015 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 15082819539 09/10/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 September $61.00
2015 12 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 15082819539 09/10/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 September $11.00
2015 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HANSON, ROY Vendor GAX 7800 15090219866 09/10/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 September $36.00
2015 12 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 15082819539 09/10/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 September $61.00
2015 12 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 15082819539 09/10/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 September $53.00
2015 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HRACHOVY, WILLIAM Vendor GAX 7800 15090219867 09/10/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 September $44.00
2015 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 15082819539 09/10/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 September $61.00
2015 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration JOHNSON, KENNETH Vendor GAX 7800 15083119576 09/08/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 September $106.00
2015 12 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6558 Professional registration DEAN , DERRICK Vendor GAX 7400 15090219822 09/08/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 September $257.00
2015 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4OPR Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 15082519295 09/03/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 September $68.00
2015 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15082719468 09/02/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 September $1,190.00
2015 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15082719467 09/02/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 September $935.00
2015 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15082719465 09/02/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 September $680.00
2015 12 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration PETTY CASH FUND #5176 Vendor GAX 8700 15081919039 09/02/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 September $30.00
2015 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15082719466 09/02/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 September $680.00
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15081919047 08/28/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 August $111.00
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15081919047 08/28/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 August $5.50
2015 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15081919047 08/28/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 August $26.50
2015 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15081919047 08/28/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 August $111.00
2015 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15081919047 08/28/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 August $5.50
2015 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15081919047 08/28/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 August $111.00
2015 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 15081818884 08/28/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 August $61.00
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration FRESCH, RICO WENDELL Vendor GAX 2200 15081318630 08/28/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 August $57.00
2015 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15082119166 08/28/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 August $170.00
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15081919047 08/28/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 August $26.50
2015 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15082119172 08/28/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 August $1,020.00
2015 11 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration TOOHEY, IAN Vendor GAX 2200 15082019099 08/27/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 August $58.50
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration TOOHEY, IAN Vendor GAX 2200 15082019099 08/27/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 August $58.50
2015 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15081919048 08/27/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 August $85.00
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 15080718299 08/25/2015 Paid 1015 PROFESSIONAL REGISTRATION 2015 August $61.00
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 15080718299 08/25/2015 Paid 1014 PROFESSIONAL REGISTRATION 2015 August $111.00
2015 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 15081018444 08/21/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 August $61.00
2015 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 15081118478 08/21/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 August $69.00
2015 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 15081118478 08/21/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 August $61.00
2015 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 15081118478 08/21/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 August $21.00
2015 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 15081118478 08/21/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 August $61.00
2015 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 15081018444 08/21/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 August $35.00
2015 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 15081118478 08/21/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 August $72.00
2015 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 15081018444 08/21/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 August $45.00
2015 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 15081118478 08/21/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 August $68.00
2015 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration WALTON, ROBERT Vendor GAX 7800 15081018415 08/18/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 August $32.00
2015 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration WALTON, ROBERT Vendor GAX 7800 15081018415 08/18/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 August $11.00
2015 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15080418096 08/14/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 August $85.00
2015 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15080418093 08/14/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 August $85.00
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15080318001 08/14/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 August $26.50
2015 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15080318001 08/14/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 August $50.00
2015 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15080318001 08/14/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 August $111.00
2015 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15080318001 08/14/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 August $26.50
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15080318001 08/14/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 August $61.00
2015 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration MEEK, DONALD Vendor GAX 1100 15073017887 08/13/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 August $150.00
2015 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration MEEK, DONALD Vendor GAX 1100 15073017887 08/13/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 August $50.00
2015 11 16 Austin Code 7050 Austin Code Fund 3OPS Operational Support 3COP Operational Support 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 14111703188 08/11/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 August $111.00
2015 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration GIWAH, ESHOVO Vendor GAX 1100 15073117947 08/11/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 August $250.00
2015 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15080418104 08/10/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 August $61.00
2015 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15080418107 08/10/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 August $69.00
2015 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 15073017914 08/10/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 August $96.00
2015 11 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration DELISI, VINCENT P. Vendor GAX 9100 15072817778 08/07/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 August $158.00
2015 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6558 Professional registration HINOJOSA, ROBERTO Vendor GAX 6000 15071717180 08/07/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 August $240.00
2015 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15071717170 08/06/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 August $61.00
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15071717170 08/06/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 August $111.00
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15071717170 08/06/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 August $111.00
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15071717170 08/06/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 August $61.00
2015 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15071717170 08/06/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 August $111.00
2015 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration PIRTLE, ROBERT Vendor GAX 6000 15072917867 08/06/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 August $312.12
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15071717170 08/06/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 August $61.00
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15071717170 08/06/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 August $111.00
2015 11 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 15072917814 08/06/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 August $85.00
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15071717170 08/06/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 August $111.00
2015 11 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration GREER, JOE Vendor GAX 8300 15073017892 08/04/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 August $85.00
2015 11 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration GREER, JOE Vendor GAX 8300 15073017892 08/04/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 August $255.00
2015 11 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NATIONAL SAFETY COUNCIL Vendor GAX 4300 15072117319 08/03/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 August $55.00
2015 10 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration GARCIA-MORQUECHO, DAISY REBECCA Vendor GAX 8700 15072217511 07/31/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $300.00
2015 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration QUINONES, ANDREW Vendor GAX 7800 15072117403 07/30/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $60.00
2015 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration NEUMANN, CLARENCE Vendor GAX 7800 15072117408 07/30/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $36.00
2015 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15070916765 07/28/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 July $57.00
2015 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6558 Professional registration NELSON, STEVE Vendor GAX 6000 15071316923 07/28/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $655.00
2015 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15070916765 07/28/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $57.00
2015 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15062916056 07/28/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 July $36.00
2015 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15062916056 07/28/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 July $36.00
2015 10 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15070916765 07/28/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 July $111.00
2015 10 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15070916765 07/28/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 July $111.00
2015 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15070916765 07/28/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 July $12.00
2015 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15062916056 07/28/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 July $11.00
2015 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ROMAN, JOHNNY Vendor GAX 7800 15071517064 07/28/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $16.00
2015 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15062916056 07/28/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 July $36.00
2015 10 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15070916765 07/28/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 July $111.00
2015 10 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15070916765 07/28/2015 Paid 1010 PROFESSIONAL REGISTRATION 2015 July $111.00
2015 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15072017237 07/28/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $170.00
2015 10 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15070916765 07/28/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 July $111.00
2015 10 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15070916765 07/28/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 July $111.00
2015 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15062916056 07/28/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 July $36.00
2015 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15062916056 07/28/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 July $36.00
2015 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15062916056 07/28/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $36.00
2015 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15071617119 07/27/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $85.00
2015 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15071717183 07/27/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $85.00
2015 10 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32ST Stormwater Treatment 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6300 15071617105 07/27/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $315.00
2015 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6558 Professional registration MULLIN, CLAYTON Vendor GAX 6000 15071417013 07/23/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $223.00
2015 10 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6558 Professional registration KLEIN, LOREN Vendor GAX 1100 15071517040 07/23/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $215.00
2015 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 15070616457 07/21/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 July $61.00
2015 10 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration EBERWINE, BRIAN Vendor GAX 1600 15070916726 07/21/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $50.00
2015 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5105 Vendor GAX 8100 15070816674 07/20/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 July $11.00
2015 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15071316920 07/20/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $170.00
2015 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5105 Vendor GAX 8100 15070816674 07/20/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $30.00
2015 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15070716520 07/15/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $85.00
2015 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15070716519 07/15/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $170.00
2015 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration CONDE, PAUL Vendor GAX 7800 15070816615 07/15/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $141.00
2015 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15070816651 07/15/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $85.00
2015 10 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 152 Contractuals 6558 Professional registration GROSS, SCOTT Vendor GAX 2400 15070616415 07/14/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $240.00
2015 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration LOPEZ, ERNEST Vendor GAX 7800 15070216358 07/14/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $71.00
2015 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15070716517 07/10/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 July $61.00
2015 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15070716515 07/10/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 July $61.00
2015 10 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 15070616480 07/10/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $101.75
2015 10 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration VAZQUEZ, EDGAR E Vendor GAX 2200 15061615246 07/09/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $50.00
2015 10 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations POMS Pipeline O and M Support 152 Contractuals 6558 Professional registration GARCIA-LOPEZ, MERCEDES Vendor GAX 2200 15062515911 07/09/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $240.00
2015 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15063016170 07/09/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $85.00
2015 10 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 15062415783 07/08/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 July $61.00
2015 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15062515913 07/08/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 July $50.00
2015 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15062515913 07/08/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 July $111.00
2015 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15062515913 07/08/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $111.00
2015 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15062515913 07/08/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 July $50.00
2015 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 15062415783 07/08/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 July $60.00
2015 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15062515913 07/08/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 July $111.00
2015 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15062515913 07/08/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 July $111.00
2015 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 15062415783 07/08/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 July $61.00
2015 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15062515913 07/08/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 July $111.00
2015 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6558 Professional registration BOWMAN, JOHN Vendor GAX 6000 15062315636 07/07/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $90.00
2015 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration ARREDONDO, DANIEL Vendor GAX 6000 15061114975 07/07/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $250.00
2015 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15061915523 07/02/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $85.00
2015 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration MARTINEZ, JOHNNY Vendor GAX 1100 15062315645 07/01/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $65.00
2015 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration MARTINEZ, JOHNNY Vendor GAX 1100 15062315645 07/01/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 July $55.00
2015 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration MCREYNOLDS, DANIEL Vendor GAX 1100 15062315641 07/01/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 July $200.00
2015 9 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 6800 15061215117 06/30/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $250.00
2015 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 15061615214 06/30/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 June $53.00
2015 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 15061615214 06/30/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 June $11.00
2015 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration GUIDICE, THERESA I. Vendor GAX 9100 15061815430 06/30/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $158.00
2015 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15061615274 06/29/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $1,020.00
2015 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15061615276 06/29/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $1,190.00
2015 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15061615273 06/29/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $680.00
2015 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15061615269 06/29/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $425.00
2015 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15061615272 06/29/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $340.00
2015 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15061615275 06/29/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $1,020.00
2015 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15061615270 06/29/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $1,190.00
2015 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15061615271 06/29/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $1,020.00
2015 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15061615266 06/29/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $765.00
2015 9 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15060314482 06/26/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 June $111.00
2015 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15060314482 06/26/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 June $50.00
2015 9 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration BRUMMER, JUSTIN Vendor GAX 1600 15061715328 06/26/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $111.00
2015 9 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15060314482 06/26/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 June $111.00
2015 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15060314482 06/26/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 June $111.00
2015 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15060314482 06/26/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 June $111.00
2015 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15060314482 06/26/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 June $111.00
2015 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15060314482 06/26/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 June $111.00
2015 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15060314482 06/26/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 June $61.00
2015 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15060314482 06/26/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $111.00
2015 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration JONES, BURTON Vendor GAX 6000 11111703224 06/24/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $305.00
2015 9 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 15061215082 06/23/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $20.00
2015 9 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration PETTY CASH FUND 7050 Vendor GAX 1600 15060414514 06/23/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $50.00
2015 9 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration PETTY CASH FUND 7050 Vendor GAX 1600 15060414514 06/23/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 June $20.00
2015 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 15060314454 06/22/2015 Paid 1014 PROFESSIONAL REGISTRATION 2015 June $11.00
2015 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration PETTY CASH FUND #5030 Vendor GAX 9100 15060414534 06/22/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $106.00
2015 9 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration PETTY CASH FUND 7050 Vendor GAX 1600 15061014931 06/22/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 June $106.00
2015 9 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration PETTY CASH FUND 7050 Vendor GAX 1600 15061014931 06/22/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 June $50.00
2015 9 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TOMASOVIC, PAUL Vendor GAX 1600 15060814663 06/22/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $111.00
2015 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration ARREDONDO, DANIEL Vendor GAX 6000 15061114976 06/22/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $350.00
2015 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15061615210 06/19/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 June $110.00
2015 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration HANNA, AARON Vendor GAX 6000 15061115043 06/19/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 June $350.00
2015 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15061515196 06/19/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 June $61.00
2015 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration HANNA, AARON Vendor GAX 6000 15061115043 06/19/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $42.64
2015 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15061615263 06/19/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $85.00
2015 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15061515196 06/19/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 June $61.00
2015 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15061615210 06/19/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $61.00
2015 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15061515196 06/19/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $57.00
2015 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration HANNA, AARON Vendor GAX 6000 15061115043 06/19/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 June $80.00
2015 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration REN, XIANG Vendor GAX 1100 15051413393 06/18/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $225.00
2015 9 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration FLORA, ALICE Vendor GAX 2200 15052213895 06/16/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $250.00
2015 9 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration PHIFER, TINA Vendor GAX 4300 15052814177 06/08/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $145.75
2015 9 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15052113822 06/05/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $111.00
2015 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TPEN Process Engineering 152 Contractuals 6558 Professional registration BECK OLIVIA Vendor GAX 2200 15052914271 06/05/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $111.00
2015 9 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15052113822 06/05/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 June $111.00
2015 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5082 Vendor GAX 8500 15033110785 06/05/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 June $65.00
2015 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15052113822 06/05/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 June $111.00
2015 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 15060214320 06/05/2015 Paid 1014 PROFESSIONAL REGISTRATION 2015 June $45.00
2015 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5082 Vendor GAX 8500 15033110785 06/05/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 June $105.00
2015 9 62 Public Works - Transportation 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 152 Contractuals 6558 Professional registration DUNCAN, DAREN Vendor GAX 6200 15052113806 06/05/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $240.00
2015 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15052113822 06/05/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 June $111.00
2015 9 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15052113822 06/05/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 June $111.00
2015 9 62 Public Works - Transportation 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 152 Contractuals 6558 Professional registration BOSWELL, DAVID Vendor GAX 6200 15052113802 06/04/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $240.00
2015 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration DUANE, RICHARD Vendor GAX 6000 15052714074 06/04/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $240.00
2015 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration CLEVELAND, FRED T Vendor GAX 6200 15052113785 06/04/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $111.00
2015 9 62 Public Works - Transportation 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 152 Contractuals 6558 Professional registration MOIN, PIROUZ Vendor TPP 6200 15052104307 06/03/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $15.53
2015 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration MURDOCH, DAYNA RENE Vendor GAX 9100 15051913738 06/02/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $95.00
2015 9 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 15050813041 06/01/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 June $55.00
2015 9 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 15050813041 06/01/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 June $55.00
2015 9 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 15050813041 06/01/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 June $130.00
2015 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 15050712920 06/01/2015 Paid 1012 PROFESSIONAL REGISTRATION 2015 June $61.00
2015 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15050712905 05/28/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 May $36.00
2015 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTA Litter Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15050712905 05/28/2015 Paid 1010 PROFESSIONAL REGISTRATION 2015 May $36.00
2015 8 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration JUSTICE, DALE Vendor GAX 8700 15051813580 05/28/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 May $50.00
2015 8 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration LINCOLN PROPERTY CO Vendor GAX 7500 15051513467 05/28/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 May $105.00
2015 8 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration REED, KIMBERLY Vendor GAX 8700 15051813654 05/28/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 May $300.00
2015 8 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration JUSTICE, DALE Vendor GAX 8700 15051813580 05/28/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 May $200.00
2015 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15050712905 05/28/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 May $36.00
2015 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15050712905 05/28/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 May $36.00
2015 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15050712905 05/28/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 May $36.00
2015 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15051413448 05/22/2015 Paid 1010 PROFESSIONAL REGISTRATION 2015 May $49.00
2015 8 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6558 Professional registration CZISNY, LINDA Vendor GAX 9200 15051413458 05/21/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 May $370.00
2015 8 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6558 Professional registration CZISNY, LINDA Vendor GAX 9200 15051413458 05/21/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 May $370.00
2015 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15051413450 05/21/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 May $61.00
2015 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15051513498 05/21/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 May $30.00
2015 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15050712951 05/20/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 May $111.00
2015 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15050712951 05/20/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 May $111.00
2015 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15050712951 05/20/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 May $50.00
2015 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15050712951 05/20/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 May $111.00
2015 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15050712951 05/20/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 May $50.00
2015 8 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15050712951 05/20/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 May $111.00
2015 8 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15050712951 05/20/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 May $111.00
2015 8 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15050712951 05/20/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 May $75.00
2015 8 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15050712951 05/20/2015 Paid 1010 PROFESSIONAL REGISTRATION 2015 May $111.00
2015 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15050712951 05/20/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 May $50.00
2015 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5105 Vendor GAX 8100 15032410479 05/19/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 May $45.00
2015 8 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6558 Professional registration CHANDLER, SONNY Vendor GAX 8600 15051213168 05/19/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 May $36.00
2015 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration MEDIC-CE LLC Vendor PRM 8300 15051525026 92435 In-Service Training (For Employees) 05/18/2015 Paid 111 CT 8300 15041000459 IN-SERVICE TRAINING (FOR EMPLOYEES) 2015 May $7,500.00
2015 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 15041411526 05/14/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 May $24.95
2015 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration JORDAN, CYNTHIA Vendor GAX 6000 15050712877 05/13/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 May $150.00
2015 8 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 15050112646 05/12/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 May $85.00
2015 8 78 Fleet Services 5280 Fleet Services Fund 8VSS Vehicle Support Services 8MKR Vehicle Life Cycle Management 152 Contractuals 6558 Professional registration SIERRA, JOSE L. JR. Vendor GAX 7800 15050512775 05/12/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 May $11.00
2015 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration LAIN, ROBERT Vendor GAX 7800 15050512774 05/12/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 May $36.00
2015 8 78 Fleet Services 5280 Fleet Services Fund 8VSS Vehicle Support Services 8MKR Vehicle Life Cycle Management 152 Contractuals 6558 Professional registration SIERRA, JOSE L. JR. Vendor GAX 7800 15050512775 05/12/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 May $40.00
2015 8 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 6558 Professional registration AGUILERA,GLORIA Vendor GAX 4300 15050112664 05/11/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 May $205.00
2015 8 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration PLUMMER, JUNIE Vendor GAX 4300 15050112662 05/11/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 May $546.75
2015 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15043012612 05/08/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 May $255.00
2015 8 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 15042812383 05/06/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 May $106.00
2015 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration ANGOORI, SAM Vendor GAX 1500 15042212065 05/05/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 May $240.00
2015 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15042112026 05/04/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 May $69.00
2015 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15041711817 05/01/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 May $111.00
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15041711817 05/01/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 May $50.00
2015 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15041711817 05/01/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 May $111.00
2015 8 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15041711817 05/01/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 May $111.00
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15041711817 05/01/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 May $111.00
2015 8 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15041711817 05/01/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 May $111.00
2015 8 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15041711817 05/01/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 May $111.00
2015 8 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration MELLOR, MICHELLE SUSANN Vendor GAX 9100 15042212108 05/01/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 May $158.00
2015 8 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration LARA, DAVID Vendor GAX 2200 15041111452 05/01/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 May $111.00
2015 7 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 15041511726 04/30/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 April $30.00
2015 7 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 15041511726 04/30/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $30.00
2015 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15042212088 04/30/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $85.00
2015 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 15033010720 04/29/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $85.00
2015 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 15033010720 04/29/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 April $85.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15041711832 04/29/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 April $61.00
2015 7 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 15040811293 04/23/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $156.00
2015 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6558 Professional registration LOPEZ JR, RUBEN Vendor GAX 6000 15041411597 04/23/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $240.00
2015 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15041711844 04/23/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $85.00
2015 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration KENNEMER, STEVE Vendor GAX 2200 15041111451 04/23/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $32.82
2015 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15041711840 04/23/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $85.00
2015 7 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 15040811265 04/22/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 April $50.00
2015 7 75 Building Services 5150 Support Services Fund 7BLD Building Services 7GMN General Maintenance 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 7500 15041411519 04/22/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $345.00
2015 7 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 15041511699 04/22/2015 Paid 1010 PROFESSIONAL REGISTRATION 2015 April $30.00
2015 7 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 15041511699 04/22/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 April $30.00
2015 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration QUINONES, ANDREW Vendor GAX 7800 15040911330 04/20/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $141.00
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15040211000 04/16/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 April $111.00
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15040211000 04/16/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 April $111.00
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15040211000 04/16/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $111.00
2015 7 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15040211000 04/16/2015 Paid 1010 PROFESSIONAL REGISTRATION 2015 April $111.00
2015 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15040211000 04/16/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 April $50.00
2015 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration PETTY CASH FUND #5030 Vendor GAX 9100 15031810239 04/16/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $86.00
2015 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15040211000 04/16/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 April $111.00
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15040211000 04/16/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 April $111.00
2015 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15040110901 04/15/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $85.00
2015 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ALEJO, ADRIAN Vendor GAX 7800 15040911328 04/15/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $141.00
2015 7 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6558 Professional registration PETTY CASH FUND 5049 Vendor GAX 8700 15022709059 04/15/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $55.00
2015 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15040110897 04/15/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $85.00
2015 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6558 Professional registration MARGOLIS-HUSTED, JENNIFER Vendor GAX 7400 15031910283 04/14/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $257.00
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 15031710139 04/10/2015 Paid 1015 PROFESSIONAL REGISTRATION 2015 April $30.00
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 15031710139 04/10/2015 Paid 1014 PROFESSIONAL REGISTRATION 2015 April $111.00
2015 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15040110893 04/09/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $85.00
2015 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration PEPPER, JUSTIN REED Vendor GAX 9100 15033010732 04/08/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $95.00
2015 7 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 1600 15032710632 04/08/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $35.00
2015 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration FRIEDRICH, WILLIAM PASCAL Vendor GAX 9100 15033010733 04/08/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $138.00
2015 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration HAWBAKER, DANNY LEE Vendor GAX 9100 15033010734 04/08/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $153.00
2015 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HAHN, DAVID Vendor GAX 7800 15032410458 04/07/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $35.00
2015 7 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 15032710622 04/06/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $57.00
2015 7 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 15040110920 04/03/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $101.75
2015 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15032710619 04/03/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 April $69.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15032710642 04/03/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 April $61.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15032710628 04/03/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $61.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15032710619 04/03/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 April $61.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration GUERRERO, BRENDA Vendor GAX 1100 15032710626 04/03/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $350.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15032710643 04/03/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 April $61.00
2015 7 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 15032410471 04/02/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 April $11.00
2015 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 15032410471 04/02/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 April $20.34
2015 7 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 15032410471 04/02/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 April $41.00
2015 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 15032410471 04/02/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 April $20.33
2015 7 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 15032410471 04/02/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 April $61.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15032710641 04/02/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 April $69.00
2015 7 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 15032410471 04/02/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 April $68.00
2015 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 15032410471 04/02/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 April $20.33
2015 7 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 15032410471 04/02/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 April $57.00
2015 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 15032410451 04/02/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 April $35.00
2015 7 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration THOMPSON, JOANNA Vendor GAX 4300 15032510506 04/01/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $145.75
2015 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration PEREZ, ERIK Vendor GAX 7800 15032410473 04/01/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 April $11.00
2015 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration PEREZ, ERIK Vendor GAX 7800 15032410473 04/01/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $32.00
2015 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration MOWRY, DAVID Vendor GAX 7800 15032410455 04/01/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 April $11.00
2015 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration MOWRY, DAVID Vendor GAX 7800 15032410455 04/01/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 April $20.00
2015 6 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PEREZ, ALFREDO Vendor GAX 2200 15031810248 03/31/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $55.50
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PEREZ, ALFREDO Vendor GAX 2200 15031810248 03/31/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 March $55.50
2015 6 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration ARTIS, TERRENCE Vendor GAX 2200 15032510490 03/31/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $111.00
2015 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15031309879 03/30/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 March $11.00
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15031309879 03/30/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 March $111.00
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15031309879 03/30/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 March $111.00
2015 6 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 15031810223 03/30/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 March $36.00
2015 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15031309879 03/30/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 March $111.00
2015 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15031309879 03/30/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $21.00
2015 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15031309879 03/30/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 March $55.50
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15031309879 03/30/2015 Paid 1010 PROFESSIONAL REGISTRATION 2015 March $111.00
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15031309879 03/30/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 March $111.00
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15031309879 03/30/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 March $55.50
2015 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15031309879 03/30/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 March $55.00
2015 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 15031309863 03/26/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 March $1,645.00
2015 6 57 Law 5150 Support Services Fund 5OPA Opinions and Advice 4ETO Ethics and Compliance 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 15031309863 03/26/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 March $705.00
2015 6 57 Law 5150 Support Services Fund 5OPA Opinions and Advice 5CTS Land Use and Real Estate 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 15031309863 03/26/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 March $2,350.00
2015 6 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 15031309863 03/26/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 March $1,929.00
2015 6 57 Law 5150 Support Services Fund 5OPA Opinions and Advice 5GCS Municipal Operations 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 15031309863 03/26/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 March $2,585.00
2015 6 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CVL General Litigation/Affirmative Action 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 15031309863 03/26/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 March $470.00
2015 6 57 Law 5150 Support Services Fund 5OPA Opinions and Advice 5EMP General Counsel 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 15031309863 03/26/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 March $1,645.00
2015 6 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CVL General Litigation/Affirmative Action 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 15031309863 03/26/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $1,558.00
2015 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15031009694 03/24/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 March $11.00
2015 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15031710062 03/24/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $85.00
2015 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15031209851 03/24/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $85.00
2015 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NIKAZM, TAMILA Vendor GAX 1100 15031810211 03/24/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $257.00
2015 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15031009694 03/24/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 March $36.00
2015 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15031009694 03/24/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $11.00
2015 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15031009694 03/24/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 March $11.00
2015 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15031009694 03/24/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 March $36.00
2015 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15031009694 03/24/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 March $11.00
2015 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6558 Professional registration DICKENS, VALERIE Vendor GAX 6000 15031609988 03/23/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $240.00
2015 6 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6558 Professional registration TEXAS DEPT OF AGRICULTURE Vendor GAX 6200 15031009650 03/20/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 March $12.00
2015 6 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6558 Professional registration TEXAS DEPT OF AGRICULTURE Vendor GAX 6200 15031009650 03/20/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $180.00
2015 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15030409324 03/17/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $11.00
2015 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15022508827 03/17/2015 Paid 1010 PROFESSIONAL REGISTRATION 2015 March $37.00
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15022508827 03/17/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 March $111.00
2015 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15022709092 03/17/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 March $36.00
2015 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15022508827 03/17/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 March $50.00
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15022508827 03/17/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 March $111.00
2015 6 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 15030909587 03/17/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $101.75
2015 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15022709092 03/17/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 March $36.00
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15022508827 03/17/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $57.00
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15022508827 03/17/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 March $61.00
2015 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15030409324 03/17/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 March $11.00
2015 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15022709092 03/17/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 March $36.00
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15022508827 03/17/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 March $11.00
2015 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15030409324 03/17/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 March $11.00
2015 6 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration KENNEDY, REBECCA Vendor GAX 5800 15030909589 03/17/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $525.00
2015 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15022508827 03/17/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 March $111.00
2015 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15022709092 03/17/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 March $36.00
2015 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15022709092 03/17/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 March $36.00
2015 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15022709092 03/17/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 March $36.00
2015 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15022709092 03/17/2015 Paid 1010 PROFESSIONAL REGISTRATION 2015 March $11.00
2015 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15022709092 03/17/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 March $11.00
2015 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15022709092 03/17/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 March $36.00
2015 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15030409324 03/17/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 March $61.00
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15022508827 03/17/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 March $30.00
2015 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15030409324 03/17/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 March $11.00
2015 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15022508827 03/17/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 March $31.00
2015 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15030309314 03/13/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $85.00
2015 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15030309316 03/13/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $85.00
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection Engineering 152 Contractuals 6558 Professional registration KOELLER, RALPH Vendor GAX 2200 15011306276 03/12/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $240.00
2015 6 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration WALKER, BRANDI K. Vendor GAX 9100 15030309212 03/12/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $138.00
2015 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration SAGER, MATT Vendor GAX 7800 15030209137 03/11/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $141.00
2015 6 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 15030209125 03/11/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $111.00
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration TOOHEY, IAN Vendor GAX 2200 15030309184 03/11/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 March $102.50
2015 6 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration TOOHEY, IAN Vendor GAX 2200 15030309184 03/11/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $102.50
2015 6 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 15030309208 03/11/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $111.00
2015 6 75 Building Services 5150 Support Services Fund 7BLD Building Services 7GMN General Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 15020507716 03/10/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 March $78.00
2015 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration FAIR, THOMAS Vendor GAX 7800 15030209138 03/10/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $44.00
2015 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15022408816 03/10/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $85.00
2015 6 75 Building Services 5150 Support Services Fund 7BLD Building Services 7GMN General Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 15020507716 03/10/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 March $45.00
2015 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration MEDIC-CE LLC Vendor PRM 8300 15030616639 92435 In-Service Training (For Employees) 03/09/2015 Paid 111 PO 8300 14100800142 IN-SERVICE TRAINING (FOR EMPLOYEES) 2015 March $177.00
2015 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15022008662 03/09/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $85.00
2015 6 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6558 Professional registration EURESTI, KIMBERLY Vendor GAX 7400 15022508907 03/09/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $257.00
2015 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration CADENA, JOHN Vendor GAX 2200 15011406305 03/06/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 March $50.00
2015 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration CADENA, JOHN Vendor GAX 2200 15011406305 03/06/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $111.00
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15021908512 03/04/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 March $11.00
2015 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15021908512 03/04/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 March $111.00
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15021908512 03/04/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 March $111.00
2015 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15021908512 03/04/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 March $111.00
2015 6 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15021908512 03/04/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 March $55.00
2015 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15021908512 03/04/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 March $111.00
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15021908512 03/04/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 March $41.00
2015 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15021908512 03/04/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 March $111.00
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15021908512 03/04/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $111.00
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15021908512 03/04/2015 Paid 1010 PROFESSIONAL REGISTRATION 2015 March $111.00
2015 6 16 Austin Code 7050 Austin Code Fund 3OPS Operational Support 3COP Operational Support 152 Contractuals 6558 Professional registration PETTY CASH FUND 7050 Vendor GAX 1600 15021007938 03/02/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 March $111.00
2015 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15022408818 03/02/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 March $3,060.00
2015 6 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration PETTY CASH FUND 7050 Vendor GAX 1600 15021007938 03/02/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 March $111.00
2015 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration MEDIC-CE LLC Vendor PRM 8300 15022415424 92435 In-Service Training (For Employees) 02/25/2015 Paid 121 PO 8300 14100800142 IN-SERVICE TRAINING (FOR EMPLOYEES) 2015 February $59.00
2015 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration MEDIC-CE LLC Vendor PRM 8300 15022415424 92435 In-Service Training (For Employees) 02/25/2015 Paid 111 PO 8300 14100800142 IN-SERVICE TRAINING (FOR EMPLOYEES) 2015 February $59.00
2015 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15022008614 02/25/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 February $61.00
2015 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6PDC Planning, Design and Construction 152 Contractuals 6558 Professional registration MERCADO, ROBERT Vendor GAX 8100 15021007957 02/25/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $305.00
2015 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15022008640 02/25/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $140.00
2015 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15020307483 02/24/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 February $61.00
2015 5 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15020307483 02/24/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 February $27.00
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15020307483 02/24/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 February $49.00
2015 5 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 152 Contractuals 6558 Professional registration GROSS, SCOTT Vendor GAX 2400 15012406893 02/24/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $280.00
2015 5 16 Austin Code 7050 Austin Code Fund 3OPS Operational Support 3COP Operational Support 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 15021208100 02/24/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $111.00
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15020307483 02/24/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 February $61.00
2015 5 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15020307483 02/24/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $14.00
2015 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 15021708330 02/24/2015 Paid 1010 PROFESSIONAL REGISTRATION 2015 February $85.00
2015 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15020307483 02/24/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 February $61.00
2015 5 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15020307483 02/24/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 February $14.00
2015 5 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15020307483 02/24/2015 Paid 1010 PROFESSIONAL REGISTRATION 2015 February $27.00
2015 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration RAHMAN, MOHAMMAD Vendor GAX 2400 15012406894 02/23/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 February $43.88
2015 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration RAHMAN, MOHAMMAD Vendor GAX 2400 15012406894 02/23/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 February $42.64
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 15020607818 02/23/2015 Paid 1012 PROFESSIONAL REGISTRATION 2015 February $56.00
2015 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15020907926 02/23/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $170.00
2015 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration RAHMAN, MOHAMMAD Vendor GAX 2400 15012406894 02/23/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $200.00
2015 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration RAHMAN, MOHAMMAD Vendor GAX 2400 15012406894 02/23/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 February $80.00
2015 5 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 152 Contractuals 6558 Professional registration CLARK, JAMES Vendor GAX 7400 15020907923 02/19/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $257.00
2015 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration CAVAZOS, ANTHONY Vendor GAX 7800 15021007932 02/19/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $16.00
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 15012106593 02/17/2015 Paid 1010 PROFESSIONAL REGISTRATION 2015 February $45.00
2015 5 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 15021108024 02/17/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $101.75
2015 5 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6558 Professional registration PHILLIPS, TOMMY Vendor GAX 4400 15020907918 02/12/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $105.00
2015 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15012907225 02/11/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 February $11.00
2015 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15012907221 02/11/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 February $11.00
2015 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15012907221 02/11/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $61.00
2015 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15012907225 02/11/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 February $61.00
2015 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration WEPRYK, JOHN Vendor GAX 6000 15020407592 02/11/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $240.00
2015 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15012907221 02/11/2015 Paid 1010 PROFESSIONAL REGISTRATION 2015 February $61.00
2015 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15012907225 02/11/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 February $49.00
2015 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 15012206818 02/11/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $61.00
2015 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15012907221 02/11/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 February $11.00
2015 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15012907221 02/11/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 February $11.00
2015 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15012907225 02/11/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 February $11.00
2015 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15012907225 02/11/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 February $11.00
2015 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 15020207356 02/11/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 February $61.00
2015 5 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration MOREE, CARLY VICTORIA Vendor GAX 9100 15011306238 02/11/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $138.00
2015 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15012907225 02/11/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $57.00
2015 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15012907221 02/11/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 February $11.00
2015 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15012907221 02/11/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 February $11.00
2015 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration WEPRYK, JOHN Vendor GAX 6000 15020407593 02/11/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $41.45
2015 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15012907221 02/11/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 February $11.00
2015 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15013007311 02/10/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $935.00
2015 5 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT Vendor GAX 7200 15012907209 02/10/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $573.75
2015 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15012907254 02/10/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $85.00
2015 5 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6558 Professional registration RODRIGUEZ, TOMAS Vendor GAX 6300 15012707045 02/10/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $200.00
2015 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15012907255 02/10/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $85.00
2015 5 16 Austin Code 7050 Austin Code Fund 3OPS Operational Support 3COP Operational Support 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 15013007310 02/10/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $111.00
2015 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15012907253 02/10/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $85.00
2015 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration LUJAN, MICHAEL Vendor GAX 7800 15012907215 02/10/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $20.00
2015 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15012907250 02/10/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $340.00
2015 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15012907256 02/10/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $3,060.00
2015 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15013007317 02/10/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $765.00
2015 5 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 15012707022 02/06/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 February $85.00
2015 5 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 15012907245 02/06/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $30.00
2015 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration CROSSLAND, CHRISTOPHER Vendor GAX 7800 15012907216 02/06/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $19.95
2015 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration PITMAN, RICHARD Vendor GAX 7800 15012907222 02/06/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $36.00
2015 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration LUJAN, MICHAEL Vendor GAX 7800 15012807148 02/06/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $12.00
2015 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HOCH, FRANKIE Vendor GAX 7800 15012907218 02/06/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $69.00
2015 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15012807134 02/06/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $85.00
2015 5 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 15012907245 02/06/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 February $30.00
2015 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration CROSSLAND, CHRISTOPHER Vendor GAX 7800 15012907217 02/06/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $69.00
2015 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15012807138 02/06/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $340.00
2015 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15012206787 02/06/2015 Paid 1011 PROFESSIONAL REGISTRATION 2015 February $36.00
2015 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 15012807083 02/06/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 February $64.00
2015 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration GARCIA, JAIME Vendor GAX 7800 15012907219 02/06/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $36.00
2015 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration LUJAN, MICHAEL Vendor GAX 7800 15012807148 02/06/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 February $35.00
2015 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15012807136 02/06/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $1,105.00
2015 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration MEDIC-CE LLC Vendor PRM 8300 15020413152 92435 In-Service Training (For Employees) 02/05/2015 Paid 121 PO 8300 14100800142 IN-SERVICE TRAINING (FOR EMPLOYEES) 2015 February $59.00
2015 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration MEDIC-CE LLC Vendor PRM 8300 15020413152 92435 In-Service Training (For Employees) 02/05/2015 Paid 111 PO 8300 14100800142 IN-SERVICE TRAINING (FOR EMPLOYEES) 2015 February $59.00
2015 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15012807131 02/05/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $85.00
2015 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15012807133 02/05/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $85.00
2015 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15012807132 02/05/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $85.00
2015 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 15012206808 02/04/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 February $36.00
2015 5 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 15012306837 02/03/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $57.00
2015 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration GIWAH, ESHOVO Vendor GAX 1100 15012606913 02/03/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 February $150.00
2015 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15012106700 01/30/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $85.00
2015 4 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6558 Professional registration AUSTIN ASSOCIATION FOR FINANCIAL PROFESSIONALS INC Vendor GAX 7400 14120203930 01/30/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 January $200.00
2015 4 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6558 Professional registration AUSTIN ASSOCIATION FOR FINANCIAL PROFESSIONALS INC Vendor GAX 7400 14120203930 01/30/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $200.00
2015 4 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 15012106681 01/29/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 January $129.00
2015 4 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration CARROLL, LAURA JEANNE Vendor GAX 8700 15012006521 01/29/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $250.00
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 15011306227 01/28/2015 Paid 1010 PROFESSIONAL REGISTRATION 2015 January $111.00
2015 4 75 Building Services 5150 Support Services Fund 7BLD Building Services 7GMN General Maintenance 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 7500 15011206128 01/27/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $345.00
2015 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15011606473 01/27/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $170.00
2015 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15011606487 01/27/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 January $61.00
2015 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15011606472 01/27/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $595.00
2015 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15011606487 01/27/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 January $97.50
2015 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15011606475 01/27/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $85.00
2015 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15012106676 01/27/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 January $61.00
2015 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15011606479 01/27/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $85.00
2015 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 15011606487 01/27/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 January $38.90
2015 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15011606480 01/27/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $170.00
2015 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15011606476 01/27/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $85.00
2015 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15012206813 01/26/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $85.00
2015 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15011506414 01/23/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $765.00
2015 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration Hanna, Aaron Vendor GAX 6000 15011406332 01/23/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $200.00
2015 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15011406352 01/23/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $935.00
2015 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15011406350 01/23/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $85.00
2015 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15011506405 01/23/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $3,485.00
2015 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15011506411 01/23/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $255.00
2015 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15011406351 01/23/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $85.00
2015 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15011406349 01/23/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $170.00
2015 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15011506402 01/23/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $3,570.00
2015 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15011506416 01/23/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $85.00
2015 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration MEDIC-CE LLC Vendor PRM 8300 15012111688 92435 In-Service Training (For Employees) 01/22/2015 Paid 111 PO 8300 14100800142 IN-SERVICE TRAINING (FOR EMPLOYEES) 2015 January $177.00
2015 4 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PP Pollution Prevention and Reduction 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6300 14123005477 01/22/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $158.00
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15011306230 01/21/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 January $111.00
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15011306230 01/21/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $111.00
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15011306230 01/21/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 January $111.00
2015 4 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15011306230 01/21/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 January $111.00
2015 4 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15011306230 01/21/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 January $111.00
2015 4 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15011306230 01/21/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 January $111.00
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15011306230 01/21/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 January $111.00
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection Engineering 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 15011306230 01/21/2015 Paid 1010 PROFESSIONAL REGISTRATION 2015 January $111.00
2015 4 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration LAKE, MARGARET Vendor GAX 2200 15011006111 01/20/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $40.00
2015 4 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration LAKE, MARGARET Vendor GAX 2200 15011006111 01/20/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 January $100.00
2015 4 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration LAKE, MARGARET Vendor GAX 2200 15011006111 01/20/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 January $21.32
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration LAKE, MARGARET Vendor GAX 2200 15011006111 01/20/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 January $21.32
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration LAKE, MARGARET Vendor GAX 2200 15011006111 01/20/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 January $100.00
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration LAKE, MARGARET Vendor GAX 2200 15011006111 01/20/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 January $40.00
2015 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6558 Professional registration WEST, DAVID Vendor GAX 6000 15010605792 01/16/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $75.00
2015 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15010906039 01/15/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 January $12.00
2015 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15010906039 01/15/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 January $11.00
2015 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15010906039 01/15/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 January $61.00
2015 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15010906039 01/15/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 January $11.00
2015 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15010906039 01/15/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 January $11.00
2015 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15010906039 01/15/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $61.00
2015 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15010906039 01/15/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 January $69.00
2015 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15010906039 01/15/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 January $45.00
2015 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 15010906039 01/15/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 January $11.00
2015 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration THIVAKARAN, JOTHIKA Vendor GAX 6000 15010605783 01/13/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $200.00
2015 4 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 8300 15010605759 01/12/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $48.24
2015 4 16 Austin Code 7050 Austin Code Fund 2CLR Licensing and Registration Compliance 2LRC Licensing & Registration Compliance 152 Contractuals 6558 Professional registration PETTY CASH FUND 7050 Vendor GAX 1600 14120904415 01/09/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 January $106.00
2015 4 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration PETTY CASH FUND 7050 Vendor GAX 1600 14120904415 01/09/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 January $106.00
2015 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14122305330 01/07/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $85.00
2015 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 15010505670 01/07/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $340.00
2015 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14122305334 01/07/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $85.00
2015 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14122305333 01/07/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $85.00
2015 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5211 Vendor GAX 8100 14121004525 01/07/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $65.00
2015 4 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration RIVERA, CARLOS Vendor GAX 9100 14121004519 01/07/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $190.00
2015 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration FAIR, THOMAS Vendor GAX 7800 14122305284 01/07/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $69.00
2015 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14122305332 01/07/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $85.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005495 01/06/2015 Paid 1010 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14121905113 01/06/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $45.00
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14121905113 01/06/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 January $45.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005495 01/06/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005502 01/06/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005504 01/06/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005504 01/06/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005502 01/06/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005495 01/06/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005502 01/06/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005502 01/06/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005502 01/06/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005495 01/06/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005495 01/06/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005504 01/06/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005504 01/06/2015 Paid 1010 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005502 01/06/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005502 01/06/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005502 01/06/2015 Paid 1010 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005495 01/06/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14121905113 01/06/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 January $11.00
2015 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14121905113 01/06/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 January $111.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005504 01/06/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005495 01/06/2015 Paid 104 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005502 01/06/2015 Paid 108 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005514 01/06/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005504 01/06/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005504 01/06/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005502 01/06/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005504 01/06/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005495 01/06/2015 Paid 103 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14121905113 01/06/2015 Paid 107 PROFESSIONAL REGISTRATION 2015 January $61.00
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14121905113 01/06/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 January $111.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005495 01/06/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005495 01/06/2015 Paid 106 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14121905113 01/06/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 January $41.00
2015 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14121905113 01/06/2015 Paid 109 PROFESSIONAL REGISTRATION 2015 January $50.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005504 01/06/2015 Paid 105 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 14123005504 01/06/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration MEDIC-CE LLC Vendor PRM 8300 15010209759 92435 In-Service Training (For Employees) 01/05/2015 Paid 111 PO 8300 14100800142 IN-SERVICE TRAINING (FOR EMPLOYEES) 2015 January $59.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration ZIMMERMAN, ERIC Vendor GAX 6800 14121604832 01/05/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $189.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration SAMSEL, JASON Vendor GAX 6800 14121604844 01/05/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration SAMSEL, JASON Vendor GAX 6800 14121604844 01/05/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 January $55.00
2015 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration ROBERTS, EMILY Vendor GAX 2200 14121504751 01/02/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $65.63
2015 4 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration BRADY, KRISTA LEAH Vendor GAX 9100 14120904411 01/02/2015 Paid 101 PROFESSIONAL REGISTRATION 2015 January $138.00
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration ROBERTS, EMILY Vendor GAX 2200 14121504751 01/02/2015 Paid 102 PROFESSIONAL REGISTRATION 2015 January $65.62
2015 3 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND#5077 Vendor GAX 6000 14121905131 12/31/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 December $20.00
2015 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 14123005522 12/31/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $61.00
2015 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 14123005522 12/31/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 December $60.00
2015 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 14123005522 12/31/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 December $61.00
2015 3 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 14123005522 12/31/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 December $60.00
2015 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 14120504195 12/31/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 December $49.00
2015 3 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 14120504217 12/30/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 December $50.00
2015 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 14120504224 12/30/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $57.00
2015 3 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6558 Professional registration RODRIGUEZ, TOMAS Vendor GAX 6300 14121804971 12/29/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $350.00
2015 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14121905158 12/26/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $111.00
2015 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14121905158 12/26/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 December $11.00
2015 3 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6558 Professional registration BARNETT, BRYAN Vendor TPP 2200 14112001289 12/26/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $72.80
2015 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14121604871 12/26/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $170.00
2015 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14121504808 12/26/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $935.00
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14121905158 12/26/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 December $61.00
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14121905158 12/26/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 December $111.00
2015 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14121604860 12/26/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $85.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14121805055 12/23/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 December $30.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14121804989 12/23/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 December $61.00
2015 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration QUINONES, ANDREW Vendor GAX 7800 14121004570 12/23/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $100.00
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration WALTERS, DEBBIE Vendor GAX 2200 14121504748 12/23/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 December $75.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14121804989 12/23/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 December $61.00
2015 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration HENRY,DERRICK Vendor GAX 2200 14121104576 12/23/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 December $50.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14121805058 12/23/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 December $69.00
2015 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration WALTERS, DEBBIE Vendor GAX 2200 14121504748 12/23/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $75.00
2015 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ANDREWS, FRANK Vendor GAX 7800 14121004516 12/23/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $69.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14121805070 12/23/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 December $61.00
2015 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration HENRY,DERRICK Vendor GAX 2200 14121104576 12/23/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $111.00
2015 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration WILLIAMSON, TYRELL Vendor GAX 7800 14121004572 12/23/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $69.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14121805055 12/23/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 December $69.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14121805055 12/23/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 December $78.00
2015 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 14120804316 12/22/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $30.00
2015 3 44 Management Services 5150 Support Services Fund 44PS Public Safety Corporate Support 6MMD Office of the Medical Director 152 Contractuals 6558 Professional registration CABANAS RIVERA, JOSE Vendor GAX 4400 14120804285 12/22/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $200.00
2015 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 14120804326 12/22/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $30.00
2015 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 14101300879 12/19/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 December $80.00
2015 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration ZIMMERMAN, ERIC Vendor GAX 6800 14120504173 12/19/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $168.00
2015 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 14101300879 12/19/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 December $78.00
2015 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 14101300879 12/19/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 December $55.00
2015 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 14101300879 12/19/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 December $45.00
2015 3 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CVL General Litigation/Affirmative Action 152 Contractuals 6558 Professional registration CLERK, U.S. COURT Vendor GAX 5700 14121704941 12/19/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $226.00
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14111202890 12/18/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 December $61.00
2015 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14120203940 12/18/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $85.00
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14111202890 12/18/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 December $45.00
2015 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14111202890 12/18/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 December $111.00
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 14120404089 12/18/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 December $111.00
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14111202890 12/18/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 December $11.00
2015 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14111202890 12/18/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 December $111.00
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14111202890 12/18/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 December $75.45
2015 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14120203941 12/18/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $85.00
2015 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14120203942 12/18/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $85.00
2015 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14111202890 12/18/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 December $111.00
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14111202890 12/18/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $111.00
2015 3 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 14120804250 12/17/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $101.75
2015 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6558 Professional registration RAINE, WOODY Vendor GAX 1500 14120203916 12/17/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $240.00
2015 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14120203938 12/16/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $85.00
2015 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14120203939 12/16/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $85.00
2015 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14111703183 12/12/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 December $36.00
2015 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration HUDSON,RYAN Vendor GAX 2200 14111803261 12/12/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $111.00
2015 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14111703183 12/12/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 December $36.00
2015 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14111703183 12/12/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 December $36.00
2015 3 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 1600 14112503687 12/10/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $250.00
2015 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5180 Vendor GAX 8300 14071017002 12/09/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 December $85.00
2015 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5180 Vendor GAX 8300 14071017002 12/09/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 December $94.00
2015 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5180 Vendor GAX 8300 14071017002 12/09/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 December $70.00
2015 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration HARTMANN, MARLIN Vendor GAX 6800 14112403498 12/08/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $193.75
2015 3 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 152 Contractuals 6558 Professional registration RENFRO, JANNA Vendor GAX 6300 14112003359 12/08/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $240.00
2015 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration CONDE, PAUL Vendor GAX 7800 14112103448 12/04/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $168.00
2015 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration PEREZ, BENITO Vendor GAX 2200 14110402289 12/04/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $111.00
2015 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6PDC Planning, Design and Construction 152 Contractuals 6558 Professional registration HENGST, ROBERT Vendor GAX 8100 14111903307 12/04/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $240.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14112403519 12/04/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 December $100.00
2015 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14112003399 12/03/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $85.00
2015 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14112003394 12/03/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 December $85.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14112503696 12/03/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 December $40.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14112503696 12/03/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 December $61.00
2015 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 14103102137 12/02/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 December $61.00
2015 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 14103102137 12/02/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 December $11.00
2015 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 14103102137 12/02/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 December $61.00
2015 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 14112403473 12/02/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 December $69.00
2015 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 14112403473 12/02/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 December $69.00
2015 2 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14111202768 11/20/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 November $61.00
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 14092321548 11/20/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 November $69.00
2015 2 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14111202768 11/20/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 November $61.00
2015 2 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14111202768 11/20/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 November $111.00
2015 2 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14111202768 11/20/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 November $111.00
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14111202768 11/20/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 November $11.00
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 14092321548 11/20/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 November $111.00
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14111202768 11/20/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 November $111.00
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14111202768 11/20/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 November $57.00
2015 2 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6300 14111002711 11/17/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 November $500.00
2015 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration WILLIE JR., FREDDIE Vendor GAX 7800 14111002732 11/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 November $36.00
2015 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HILL, MARSHALL Vendor GAX 7800 14111002731 11/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 November $28.00
2015 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14110702682 11/13/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 November $85.00
2015 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14082820034 11/13/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 November $11.00
2015 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14082820034 11/13/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 November $36.00
2015 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14110702681 11/13/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 November $85.00
2015 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14110702680 11/13/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 November $85.00
2015 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14082820034 11/13/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 November $11.00
2015 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SCHNEIDER, LORA Vendor GAX 2200 14110602512 11/12/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 November $257.00
2015 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6558 Professional registration NEGRON, MARTIN Vendor GAX 5600 14103102163 11/12/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 November $275.00
2015 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14110402410 11/12/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 November $170.00
2015 2 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration BURCHARD-JUAREZ, KERI Vendor GAX 6000 14110502500 11/10/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 November $240.00
2015 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14102701789 11/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 November $85.00
2015 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14102801873 11/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 November $85.00
2015 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14110302255 11/07/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 November $45.00
2015 2 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 14110302215 11/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 November $57.00
2015 2 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration HANKS, MARGARET Vendor GAX 9100 14103102161 11/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 November $130.00
2015 2 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration HELMI, SHIRIN Vendor GAX 6000 14110302203 11/06/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 November $240.00
2015 2 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration KENNEMER, STEVE Vendor GAX 2200 14102301625 11/04/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 November $11.58
2015 2 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration KNOX, DEDRIC Vendor GAX 1600 14102901925 11/04/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 November $111.00
2015 2 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 14103002051 11/03/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 November $20.00
2015 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration BROWN, ANDRE Vendor GAX 7800 14102801814 10/31/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $20.00
2015 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration BERRY, SHELDON Vendor GAX 7800 14102801823 10/31/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $32.00
2015 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration JOYAL, JEFFREY Vendor GAX 7800 14102801821 10/31/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $16.00
2015 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ROBBINS, RICHARD Vendor GAX 7800 14102801815 10/31/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $36.00
2015 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration LOPEZ, ERNEST Vendor GAX 7800 14102801825 10/31/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $135.00
2015 1 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 8700 14102401672 10/30/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $350.00
2015 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 14101701302 10/29/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 October $96.00
2015 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 14101701250 10/29/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 October $85.00
2015 1 62 Public Works - Transportation 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 152 Contractuals 6558 Professional registration PRABHAKAR, VEENA Vendor GAX 6200 14102201509 10/28/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $240.00
2015 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration IBARRA, JOSE Vendor GAX 6000 14102301633 10/28/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $235.00
2015 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration JONES, BURTON Vendor GAX 6000 14102301598 10/28/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $312.12
2015 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration ARTHUR, DAVID Vendor GAX 8100 14100800645 10/28/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $251.00
2015 1 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration ELLISON, OLYMPIA SHAWNTA Vendor GAX 9100 14101401003 10/23/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $158.00
2015 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 14101701295 10/23/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 October $30.00
2015 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration MEDIC-CE LLC Vendor PRM 8300 14102102728 92435 In-Service Training (For Employees) 10/22/2014 Paid 111 PO 8300 14100800142 IN-SERVICE TRAINING (FOR EMPLOYEES) 2014 October $59.00
2015 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration MEDIC-CE LLC Vendor PRM 8300 14102102730 92435 In-Service Training (For Employees) 10/22/2014 Paid 111 PO 8300 14100800142 IN-SERVICE TRAINING (FOR EMPLOYEES) 2014 October $118.00
2015 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14101400983 10/20/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 October $36.00
2015 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14101400983 10/20/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 October $36.00
2015 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14101400983 10/20/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 October $36.00
2015 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration FRESCH, FLOYD Vendor GAX 7800 14101000768 10/17/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $36.00
2015 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14100700556 10/17/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 October $61.00
2015 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14100900711 10/17/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $85.00
2015 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14100700556 10/17/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 October $61.00
2015 1 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 14100700548 10/17/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $111.00
2015 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration DONELSON, ELIZABETH Vendor GAX 8300 14100800632 10/17/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $165.00
2015 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ETTLES, ANDREW Vendor GAX 7800 14101000771 10/17/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $135.00
2015 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration OROZCO, EDWARD Vendor GAX 7800 14101000764 10/17/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $36.00
2015 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration McNEAL, RAY Vendor GAX 7800 14101000762 10/17/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $44.00
2015 1 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6558 Professional registration SARKAR, ASOK Vendor TPP 2200 14100100054 10/15/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 October $146.16
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6558 Professional registration TRACEY, LAUREN Vendor TPP 2200 14100100030 10/15/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $80.08
2015 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14100700563 10/15/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 October $61.00
2015 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14100700563 10/15/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 October $11.00
2015 1 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 6558 Professional registration TEXAS REAL ESTATE COMMISSION Vendor GAX 4300 14100200159 10/15/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $574.50
2015 1 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6558 Professional registration SARKAR, ASOK Vendor TPP 2200 14100100054 10/15/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 October $145.60
2015 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14100700563 10/15/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 October $49.00
2015 1 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration MEDLOCK, ANDREW Vendor GAX 9100 14091921380 10/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $106.00
2015 1 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services ECOL Collection Engineering 152 Contractuals 6558 Professional registration CHOWDHURY, MUEENUDDIN Vendor TPP 2200 14100100028 10/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $8.62
2015 1 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND#5077 Vendor GAX 6000 14100900710 10/14/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 October $50.00
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6558 Professional registration CELAURO, CHARLES Vendor TPP 2200 14100100053 10/14/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 October $55.44
2015 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration MIRELES, JUAN Vendor GAX 2200 14081519268 10/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $50.00
2015 1 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services ECOL Collection Engineering 152 Contractuals 6558 Professional registration CHOWDHURY, MUEENUDDIN Vendor TPP 2200 14100100028 10/14/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 October $4.93
2015 1 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFAC Distribution Engineering 152 Contractuals 6558 Professional registration DOLLINS, MARK Vendor TPP 2200 14100100031 10/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $166.88
2015 1 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services ECOL Collection Engineering 152 Contractuals 6558 Professional registration CHOWDHURY, MUEENUDDIN Vendor TPP 2200 14100100028 10/14/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 October $38.25
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6558 Professional registration CELAURO, CHARLES Vendor TPP 2200 14100100053 10/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $37.52
2015 1 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFAC Distribution Engineering 152 Contractuals 6558 Professional registration KYLE, JEFF Vendor TPP 2200 14100100055 10/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $91.28
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6558 Professional registration CELAURO, CHARLES Vendor TPP 2200 14100100053 10/14/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 October $43.68
2015 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration MULGREW, MICHAEL Vendor GAX 2200 14092521638 10/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $111.00
2015 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND#5077 Vendor GAX 6000 14100700570 10/13/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 October $11.00
2015 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14100800616 10/13/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $88,825.00
2015 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6558 Professional registration PETTY CASH FUND#5077 Vendor GAX 6000 14100700570 10/13/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 October $10.00
2015 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14100600458 10/10/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $85.00
2015 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14100900708 10/10/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $85.00
2015 1 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFAC Distribution Engineering 152 Contractuals 6558 Professional registration HOEPKEN, JOSEPH Vendor TPP 2200 14100100024 10/10/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 October $16.24
2015 1 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFAC Distribution Engineering 152 Contractuals 6558 Professional registration HOEPKEN, JOSEPH Vendor TPP 2200 14100100024 10/10/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $22.40
2015 1 75 Building Services 5150 Support Services Fund 7BLD Building Services 7GMN General Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 14100700493 10/10/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $75.00
2015 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14100600457 10/10/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $85.00
2015 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14093021985 10/09/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 October $111.00
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14093021985 10/09/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 October $111.00
2015 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14093021985 10/09/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 October $111.00
2015 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14093021985 10/09/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 October $50.00
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14093021985 10/09/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 October $21.00
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14093021985 10/09/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 October $37.00
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14093021985 10/09/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 October $11.00
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14093021985 10/09/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 October $111.00
2015 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14092421616 10/08/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $85.00
2015 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14092921845 10/08/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $85.00
2015 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14092921883 10/08/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $85.00
2015 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration Crabill, Dennis Vendor GAX 6000 14100200165 10/08/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $60.00
2015 1 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 14092621743 10/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $111.00
2015 1 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 14100600425 10/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $57.00
2015 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 14092521686 10/06/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 October $61.00
2015 1 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 14092521686 10/06/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 October $56.00
2015 1 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 14092521686 10/06/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 October $61.00
2015 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 14092521686 10/06/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 October $45.00
2015 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 14092521686 10/06/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 October $60.00
2015 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 14092521686 10/06/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 October $52.00
2015 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14092321560 10/03/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 October $61.00
2015 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14092321560 10/03/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 October $111.00
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14092321560 10/03/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 October $111.00
2015 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14092321560 10/03/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 October $111.00
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 14092321534 10/03/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 October $111.00
2015 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14092321560 10/03/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 October $111.00
2014 12 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration BALESTIERE, THOMAS Vendor GAX 4300 14091621022 09/29/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $455.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14091921323 09/26/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 September $61.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14091921323 09/26/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 September $69.00
2014 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration MCDANIEL, ARRON Vendor GAX 2200 14090320336 09/26/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $111.00
2014 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6558 Professional registration WILKES, NATHAN Vendor GAX 2400 14092221427 09/26/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $240.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14091921328 09/26/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 September $61.00
2014 12 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 14091621099 09/26/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $101.75
2014 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14091921335 09/26/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 September $61.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14091921349 09/25/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 September $11.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14091921349 09/25/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 September $45.00
2014 12 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration BUCHHORN, GLENN DAVIS Vendor GAX 9100 14090320354 09/24/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $158.00
2014 12 16 Austin Code 7050 Austin Code Fund 2CLR Licensing and Registration Compliance 2LRC Licensing & Registration Compliance 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 14091721174 09/24/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $111.00
2014 12 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 14091721183 09/24/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $111.00
2014 12 16 Austin Code 7050 Austin Code Fund 2CLR Licensing and Registration Compliance 2LRC Licensing & Registration Compliance 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 14091821239 09/24/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $106.00
2014 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4OPR Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 14091020737 09/24/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 September $68.00
2014 12 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration CHEN, JOYCE I CHUN Vendor GAX 9100 14090420423 09/24/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $95.00
2014 12 16 Austin Code 7050 Austin Code Fund 2CLR Licensing and Registration Compliance 2LRC Licensing & Registration Compliance 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 14091220913 09/23/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $57.00
2014 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration MCKENZIE, CHRIS M Vendor GAX 2200 14080618655 09/19/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $111.00
2014 12 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration STERN, ZACHARY ELFONTE Vendor GAX 7200 14082519753 09/17/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $495.00
2014 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration PARKS, STEVEN Vendor GAX 6000 14091520943 09/16/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $150.00
2014 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration PARKS, STEVEN Vendor GAX 6000 14091520950 09/16/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $240.00
2014 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5211 Vendor GAX 8100 14082519795 09/15/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 September $12.00
2014 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5211 Vendor GAX 8100 14082519795 09/15/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 September $61.00
2014 12 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14090220225 09/12/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 September $111.00
2014 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration KUMARAGE, ROHINI Vendor GAX 6000 14090920677 09/12/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $139.00
2014 12 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14090220225 09/12/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 September $111.00
2014 12 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14090220225 09/12/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 September $111.00
2014 12 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14090320334 09/12/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 September $61.00
2014 12 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14090320334 09/12/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 September $61.00
2014 12 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14090320334 09/12/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 September $41.00
2014 12 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration TORRES, MELISSA Vendor GAX 4300 14091020722 09/12/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $153.50
2014 12 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14090320334 09/12/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 September $111.00
2014 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration PIRTLE, ROBERT Vendor GAX 6000 14090920679 09/12/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $312.12
2014 12 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14090220225 09/12/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 September $111.00
2014 12 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14090220225 09/12/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $111.00
2014 12 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14090220225 09/12/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 September $61.00
2014 12 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14090320334 09/12/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $111.00
2014 12 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14090220225 09/12/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 September $61.00
2014 12 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14090220225 09/12/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 September $57.00
2014 12 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14090220225 09/12/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 September $50.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14090320328 09/10/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 September $95.00
2014 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14080718811 09/09/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 September $36.00
2014 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration SKADBERG, DEVON Vendor GAX 2200 14082619949 09/09/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $111.00
2014 12 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6558 Professional registration DERRICK DEAN Vendor GAX 7400 14090420358 09/08/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $251.00
2014 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14090220207 09/08/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $680.00
2014 12 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 14082820021 09/08/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 September $40.00
2014 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14090220210 09/08/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $85.00
2014 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration LINDSEY, LOUIS Vendor GAX 6000 14090220173 09/05/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $240.00
2014 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14082719986 09/04/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $1,020.00
2014 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14082719987 09/04/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $1,020.00
2014 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14082719985 09/04/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $1,020.00
2014 12 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration MURRAY, KEITH Vendor GAX 1600 14082719994 09/03/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $249.00
2014 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration HITSMAN, ALEX Vendor GAX 2200 14080118391 09/03/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $111.00
2014 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 14082719997 09/03/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 September $61.00
2014 12 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 14081519255 09/02/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 September $55.00
2014 12 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 14081519255 09/02/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 September $80.00
2014 12 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 14082820029 09/02/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $101.75
2014 12 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 14082820032 09/02/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 September $101.75
2014 12 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 14081519255 09/02/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 September $30.00
2014 12 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 14081519255 09/02/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 September $55.00
2014 12 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 14081519255 09/02/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 September $100.00
2014 11 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 2400 14082820039 08/29/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $111.00
2014 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HART, FRANK Vendor GAX 7800 14082619882 08/29/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $44.00
2014 11 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 2400 14082820046 08/29/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $111.00
2014 11 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6558 Professional registration KLEIN, LOREN Vendor GAX 1100 14082619927 08/29/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $215.00
2014 11 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6558 Professional registration GOVERNMENT FINANCE OFFICERS ASSOCIATION OF TEXAS Vendor GAX 7400 14082519756 08/28/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $80.00
2014 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration Barrera, Nadia Vendor GAX 6000 14082219740 08/28/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 August $195.00
2014 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HERNANDEZ, ADOLFO Vendor GAX 7800 14082619884 08/28/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $16.00
2014 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration HICKMAN, ROGER Vendor GAX 6000 14082519867 08/28/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $42.64
2014 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration Barrera, Nadia Vendor GAX 6000 14082219740 08/28/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $495.00
2014 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ANDREWS, FRANK Vendor GAX 7800 14082519871 08/28/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $51.00
2014 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 14082219744 08/27/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 August $150.00
2014 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 14082219744 08/27/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 August $75.00
2014 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration GONZALES,CHARLES Vendor GAX 2200 14082219746 08/27/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $111.00
2014 11 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 152 Contractuals 6558 Professional registration KRUSE, MARC Vendor GAX 8300 14082219741 08/27/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $212.00
2014 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration GONZALES,CHARLES Vendor GAX 2200 14082219746 08/27/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 August $50.00
2014 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 14082219744 08/27/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $60.00
2014 11 24 Austin Transportation 5120 Transportation Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 152 Contractuals 6558 Professional registration GROSS, SCOTT Vendor GAX 2400 14081819460 08/25/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $240.00
2014 11 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration SCHULZ, MARSHA Vendor GAX 4300 14081819380 08/22/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $153.50
2014 11 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PP Pollution Prevention and Reduction 152 Contractuals 6558 Professional registration SCIENTIFIC INVESTIGATION & INSTRUCTION INSTITUTE Vendor GAX 6300 14073018250 08/22/2014 Paid 201 PROFESSIONAL REGISTRATION 2014 August $220.00
2014 11 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TEXAS ENGINEERING EXTENSION SERVICE Vendor PRM 1600 14082034041 92416 Course Development Services, Instructional/Trainin 08/21/2014 Paid 111 PO 1600 14030602570 COURSE DEVELOPMENT SERVICES, INSTRUCTIONAL/TRAININ 2014 August $330.00
2014 11 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 1600 14081419188 08/21/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $300.00
2014 11 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration GUTHIKONDA, VASUMATHI Vendor GAX 2200 14081419224 08/21/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 August $100.00
2014 11 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration GUTHIKONDA, VASUMATHI Vendor GAX 2200 14081419224 08/21/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $100.00
2014 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14081319071 08/18/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $1,190.00
2014 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14081319066 08/18/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $1,020.00
2014 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14081319079 08/18/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $3,315.00
2014 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14081319074 08/18/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $765.00
2014 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14081319078 08/18/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $85.00
2014 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14081319068 08/18/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $340.00
2014 11 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6558 Professional registration THE ASSOCIATION OF ENERGY ENGINEERS Vendor GAX 1100 14080518506 08/15/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $5,385.00
2014 11 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6558 Professional registration THE ASSOCIATION OF ENERGY ENGINEERS Vendor GAX 1100 14081218996 08/15/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $1,795.00
2014 11 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 14081118955 08/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $101.75
2014 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14080618738 08/12/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 August $61.00
2014 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14080618741 08/12/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 August $12.00
2014 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14080618741 08/12/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 August $61.00
2014 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14080618738 08/12/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 August $37.00
2014 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14080618690 08/12/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $11.00
2014 11 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 14080618696 08/12/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $156.00
2014 11 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 14080518527 08/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $111.00
2014 11 75 Building Services 5150 Support Services Fund 7BLD Building Services 7ELE Electric 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 14071117073 08/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $45.00
2014 11 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6558 Professional registration JUKIC, MARIJA Vendor GAX 7400 14080518531 08/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $251.00
2014 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 14073018284 08/06/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 August $56.00
2014 11 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration HINOJOSA, ROBERT Vendor GAX 6000 14080118416 08/06/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $240.00
2014 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14071817566 08/05/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 August $11.00
2014 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14071817566 08/05/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 August $11.00
2014 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14071817566 08/05/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 August $41.00
2014 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14071817530 08/05/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $111.00
2014 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14071817530 08/05/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 August $49.00
2014 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14071817566 08/05/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 August $41.00
2014 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14071817530 08/05/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 August $61.00
2014 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14071817566 08/05/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 August $11.00
2014 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14071817566 08/05/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 August $11.00
2014 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14071817530 08/05/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 August $111.00
2014 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14071817566 08/05/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 August $49.00
2014 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14071817530 08/05/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 August $11.00
2014 11 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 14072818132 08/05/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 August $80.00
2014 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14071817530 08/05/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 August $57.00
2014 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14071817566 08/05/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 August $57.00
2014 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14071817530 08/05/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 August $111.00
2014 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration MULLER, ROBERT Vendor GAX 7800 14072818126 08/01/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $135.00
2014 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HEJL, EDWARD Vendor GAX 7800 14072818127 08/01/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 August $36.00
2014 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 14071717448 07/30/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 July $61.00
2014 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 14070216605 07/30/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 July $85.00
2014 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 14070216605 07/30/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 July $85.00
2014 10 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration BELL, RONALD Vendor GAX 2400 14072217659 07/29/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 July $240.00
2014 10 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 14070316684 07/28/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 July $55.00
2014 10 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 14070316684 07/28/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 July $55.00
2014 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration PARRISH, JULES Vendor GAX 6000 14072117598 07/24/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 July $150.00
2014 10 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration VAZQUEZ, EDGAR E Vendor GAX 2200 14070816896 07/24/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 July $111.00
2014 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14071016996 07/21/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 July $41.45
2014 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration DIETZEL, ALLISON Vendor GAX 6000 14071517300 07/18/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 July $175.00
2014 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14070716772 07/18/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 July $61.00
2014 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14060514895 07/18/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 July $36.00
2014 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14070716760 07/18/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 July $11.00
2014 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14071017022 07/17/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 July $61.00
2014 10 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NATIONAL SAFETY COUNCIL Vendor GAX 4300 14070916947 07/17/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 July $55.00
2014 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration LOYOLA, OSCAR R. Vendor GAX 7800 14071017023 07/17/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 July $11.00
2014 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14071017020 07/17/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 July $42.64
2014 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration MEEK, DONALD Vendor GAX 1100 14070816802 07/16/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 July $400.00
2014 10 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6558 Professional registration POWELL, JOHN Vendor GAX 6800 14070316677 07/16/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 July $240.00
2014 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration MEEK, DONALD Vendor GAX 1100 14070816802 07/16/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 July $150.00
2014 10 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6558 Professional registration POWELL, JOHN Vendor GAX 6800 14070316677 07/16/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 July $42.64
2014 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration CRAGER, CHAD Vendor GAX 6000 14070316644 07/15/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 July $240.00
2014 10 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14070216596 07/15/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 July $61.00
2014 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 14051413564 07/15/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 July $85.00
2014 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14070216596 07/15/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 July $57.00
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14070216596 07/15/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 July $11.00
2014 10 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14070216596 07/15/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 July $61.00
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14070216596 07/15/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 July $57.00
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration FLORA, ALICE Vendor GAX 2200 14062716355 07/15/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 July $250.00
2014 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14070216596 07/15/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 July $61.00
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14070216596 07/15/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 July $111.00
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14070216596 07/15/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 July $50.00
2014 10 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 14062516201 07/14/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 July $61.00
2014 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14062616304 07/11/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 July $69.00
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14062616304 07/11/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 July $45.00
2014 10 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SCHNEIDER, LORA Vendor GAX 2200 14062516182 07/11/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 July $251.00
2014 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14062616304 07/11/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 July $61.00
2014 10 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 14062616266 07/11/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 July $106.00
2014 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14062616304 07/11/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 July $61.00
2014 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14062616304 07/11/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 July $61.00
2014 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14062616304 07/11/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 July $11.00
2014 10 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration MIGL, THOMAS Vendor GAX 6800 14062616238 07/11/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 July $189.00
2014 10 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration PETTY CASH FUND #5030 Vendor GAX 9100 14070716767 07/10/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 July $70.00
2014 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration EASLEY, JOHNNY Vendor GAX 7800 14062716308 07/09/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 July $11.00
2014 10 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration KEILY, ROBERT Vendor GAX 2200 14062315996 07/09/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 July $111.00
2014 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration EASLEY, JOHNNY Vendor GAX 7800 14062716308 07/09/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 July $32.00
2014 10 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 14051513590 07/07/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 July $85.00
2014 10 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 14051513590 07/07/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 July $35.00
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection Engineering 152 Contractuals 6558 Professional registration KIRTON, GREGORY Vendor GAX 2200 14060314686 07/03/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 July $42.64
2014 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 14061215324 07/03/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 July $56.00
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection Engineering 152 Contractuals 6558 Professional registration KIRTON, GREGORY Vendor GAX 2200 14060314686 07/03/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 July $80.00
2014 10 65 Office of Contract and Land Management 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration BODOR, JUDIT Vendor GAX 6500 14050713014 07/01/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 July $250.00
2014 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5211 Vendor GAX 8100 14052113959 07/01/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 July $75.00
2014 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14060614942 06/27/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 June $111.00
2014 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14060614942 06/27/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 June $111.00
2014 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14060614942 06/27/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 June $111.00
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14060614942 06/27/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 June $111.00
2014 9 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14060614942 06/27/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 June $55.00
2014 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14060614942 06/27/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 June $111.00
2014 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Infrastructure Management 152 Contractuals 6558 Professional registration DUNCAN, DAREN Vendor GAX 6200 14020607452 06/26/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $235.00
2014 9 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 14061715656 06/26/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 June $11.00
2014 9 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 14061815724 06/26/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 June $100.00
2014 9 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 14061715656 06/26/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $45.00
2014 9 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75VE Value Engineering 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 14061815724 06/26/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 June $42.64
2014 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration SALDATE, VERONICA E. Vendor GAX 9100 14061315426 06/25/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $153.00
2014 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 14061115235 06/25/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 June $57.00
2014 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration OLIVAREZ, KATARINA ELISE Vendor GAX 9100 14061315430 06/25/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $153.00
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration MALDONADO, JUAN Vendor GAX 2200 14051413541 06/25/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $61.00
2014 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 14061115235 06/25/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 June $61.00
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration MALDONADO, JUAN Vendor GAX 2200 14051413541 06/25/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 June $75.45
2014 9 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 6800 14053014495 06/25/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $250.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14061815681 06/25/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 June $61.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14061815688 06/24/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 June $61.00
2014 9 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 14052914464 06/24/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 June $126.00
2014 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration PETTY CASH FUND #5030 Vendor GAX 9100 14060915082 06/24/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 June $70.00
2014 9 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 14052914464 06/24/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 June $35.00
2014 9 24 Austin Transportation 5120 Transportation Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 152 Contractuals 6558 Professional registration GROSS, SCOTT Vendor GAX 2400 14061115260 06/20/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $280.00
2014 9 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration CONSTANCIO, ENES Vendor GAX 6800 14061015169 06/20/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $250.00
2014 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration FOROUSHANI, AKBAR Vendor GAX 8100 14060414839 06/20/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $65.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration GARTICA, NEDRA Vendor GAX 1100 14061215318 06/20/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $251.00
2014 9 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration UNIVERSITY OF TEXAS AT AUSTIN Vendor GAX 6000 14060514896 06/20/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $120.00
2014 9 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration JOHNSON, CHRISTOPHER BRADLEY Vendor GAX 6000 14052914371 06/17/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $312.12
2014 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration JONES, BURTON Vendor GAX 6000 10110202219 06/17/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $305.00
2014 9 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration JOHNSON, CHRISTOPHER BRADLEY Vendor GAX 6000 14052914371 06/17/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 June $41.45
2014 9 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 14060614941 06/17/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $57.00
2014 9 60 Public Works 5460 Capital Projects Management Fund 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6558 Professional registration MULLIN, CLAYTON Vendor GAX 6000 14052814318 06/16/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $223.00
2014 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration ROCKWELL, VALERIE Vendor GAX 6000 14060314680 06/16/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $235.00
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14052113962 06/11/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 June $111.00
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14052113962 06/11/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 June $11.00
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 14050612958 06/11/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 June $111.00
2014 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14052113962 06/11/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 June $111.00
2014 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14052113962 06/11/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 June $111.00
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 14050612958 06/11/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 June $111.00
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration GARCIA-LOPEZ, MERCEDES Vendor GAX 2200 14052814275 06/11/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $240.00
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14052113962 06/11/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 June $111.00
2014 9 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 14060214586 06/11/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $71.00
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14052113962 06/11/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 June $11.00
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14052113962 06/11/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 June $45.00
2014 9 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 8700 14060214586 06/11/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 June $71.00
2014 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Infrastructure Management 152 Contractuals 6558 Professional registration MOIN, PIROUZ Vendor GAX 6200 14052714174 06/10/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $235.00
2014 9 83 Fire 1000 General Fund 3SPT Operations Support 3OUT Outreach 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 14050112645 06/09/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 June $100.00
2014 9 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration SCHOLL, KEVIN Vendor GAX 2200 14050512922 06/06/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 June $55.00
2014 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14060314706 06/06/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $1,190.00
2014 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14060314710 06/06/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $765.00
2014 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14060314703 06/06/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $340.00
2014 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14060314700 06/06/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $1,020.00
2014 9 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration SCHOLL, KEVIN Vendor GAX 2200 14050512922 06/06/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 June $111.00
2014 9 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration SCHOLL, KEVIN Vendor GAX 2200 14050512922 06/06/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $111.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14052914380 06/05/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 June $69.00
2014 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration ANDERS, GARY Vendor GAX 2200 14051413484 06/05/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $50.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14052914380 06/05/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 June $61.00
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14050713032 06/02/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 June $53.00
2014 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14050713032 06/02/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 June $11.00
2014 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14041811917 06/02/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 June $36.00
2014 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14050713032 06/02/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 June $10.00
2014 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14041811917 06/02/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 June $11.00
2014 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14041811917 06/02/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $11.00
2014 9 78 Fleet Services 5280 Fleet Services Fund 8VSS Vehicle Support Services 8MKR Vehicle Life Cycle Management 152 Contractuals 6558 Professional registration SMITH, RICKY Vendor GAX 7800 14052113917 06/02/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $11.00
2014 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14041811917 06/02/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 June $11.00
2014 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14050713032 06/02/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 June $111.00
2014 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14050713032 06/02/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 June $11.00
2014 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration Bybel, Jason Vendor GAX 6000 14050112676 06/02/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 June $235.00
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14050713032 06/02/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 June $11.00
2014 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14041811917 06/02/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 June $11.00
2014 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14050713032 06/02/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 June $45.00
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14050713032 06/02/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 June $111.00
2014 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration WARE, GRAHAM Vendor GAX 7800 14052113919 05/30/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $11.00
2014 8 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration BRASICH, DAVID Vendor GAX 6800 14052013835 05/30/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $110.00
2014 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration Liu, Yuejiao Vendor GAX 6000 14051213356 05/29/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $150.00
2014 8 78 Fleet Services 5280 Fleet Services Fund 8VSS Vehicle Support Services 8MKR Vehicle Life Cycle Management 152 Contractuals 6558 Professional registration OPHEIM, ROBERT Vendor GAX 7800 14052113920 05/29/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $36.00
2014 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 14051413550 05/28/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $71.00
2014 8 60 Public Works 5460 Capital Projects Management Fund 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6558 Professional registration Duda, Emily Vendor GAX 6000 14043012536 05/28/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $100.00
2014 8 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 14051513575 05/27/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 May $64.00
2014 8 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 14051913679 05/27/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $111.00
2014 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration REALE, ROBERT Vendor GAX 2200 14050512923 05/22/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $111.00
2014 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration REALE, ROBERT Vendor GAX 2200 14050512923 05/22/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 May $50.00
2014 8 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 14050713013 05/21/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $45.00
2014 8 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 14050713013 05/21/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 May $55.00
2014 8 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 14051413540 05/21/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 May $73.00
2014 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 14050813133 05/21/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 May $120.00
2014 8 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 14050713013 05/21/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 May $30.00
2014 8 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 14050813133 05/21/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 May $75.00
2014 8 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 14050713013 05/21/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 May $45.00
2014 8 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 6558 Professional registration SMITH, MASHELL Vendor GAX 4300 14050612952 05/20/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $153.50
2014 8 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration RUBY, MELINDA Vendor GAX 4300 14050612954 05/20/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $153.50
2014 8 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration CLAYTON, KATIE Vendor GAX 2200 14042512251 05/20/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $200.00
2014 8 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration ARTIS, TERRENCE Vendor GAX 2200 14050913188 05/19/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $111.00
2014 8 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 14051413492 05/19/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 May $61.00
2014 8 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 14051413492 05/19/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 May $61.00
2014 8 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 14051413492 05/19/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 May $45.00
2014 8 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 14051413492 05/19/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 May $61.00
2014 8 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 9100 14050813179 05/19/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $158.00
2014 8 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14050913180 05/16/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 May $41.45
2014 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14050713055 05/16/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 May $111.00
2014 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14050713055 05/16/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 May $45.00
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14050713055 05/16/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 May $11.00
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14050713055 05/16/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 May $111.00
2014 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14050913200 05/16/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 May $61.00
2014 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 14043012558 05/16/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 May $61.00
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14050713055 05/16/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 May $53.00
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14050713055 05/16/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 May $41.00
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14050713055 05/16/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 May $61.00
2014 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14050713055 05/16/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $111.00
2014 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14050713055 05/16/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 May $111.00
2014 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5211 Vendor GAX 8100 14042312111 05/13/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 May $150.00
2014 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 14041011368 05/13/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $61.00
2014 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5211 Vendor GAX 8100 14042312111 05/13/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 May $150.00
2014 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 14041011368 05/13/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 May $61.00
2014 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration Bimal, Adhikary Vendor GAX 6000 14050112674 05/13/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $41.45
2014 8 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 14032610500 05/09/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 May $85.00
2014 8 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 14032610500 05/09/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 May $85.00
2014 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration Jones, Burton Vendor GAX 6000 14022508649 05/09/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $312.12
2014 8 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 14032610500 05/09/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $85.00
2014 8 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6558 Professional registration SMITH, JOE B. Vendor GAX 2200 14040210937 05/08/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $150.00
2014 8 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 152 Contractuals 6558 Professional registration LYONS, CYNTHIA Vendor GAX 8300 14043012561 05/08/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $190.00
2014 8 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration GONZALES, DAVID PAUL Vendor GAX 9100 14040210957 05/08/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $158.00
2014 8 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 152 Contractuals 6558 Professional registration LYONS, CYNTHIA Vendor GAX 8300 14043012562 05/08/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $105.00
2014 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration SERAFIN, FLORENTINO Vendor GAX 7800 14042412183 05/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $36.00
2014 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration LONG, STACIE Vendor GAX 6000 14040110879 05/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $235.00
2014 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 14040811258 05/06/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 May $61.00
2014 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MAX MaxAdmin 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 14040811258 05/06/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 May $45.00
2014 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 14040811258 05/06/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 May $111.00
2014 8 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management EPIP Pipeline Engineering 152 Contractuals 6558 Professional registration LAMB, ROBERT Vendor GAX 2200 14042412208 05/05/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $21.32
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TPEN Process Engineering 152 Contractuals 6558 Professional registration ORDONEZ, JOAQUIN Vendor GAX 2200 14042412209 05/05/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 May $41.45
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management EPIP Pipeline Engineering 152 Contractuals 6558 Professional registration LAMB, ROBERT Vendor GAX 2200 14042412208 05/05/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 May $21.32
2014 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14043012554 05/05/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $1,105.00
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TPEN Process Engineering 152 Contractuals 6558 Professional registration ORDONEZ, JOAQUIN Vendor GAX 2200 14042412209 05/05/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $235.00
2014 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14043012570 05/05/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $85.00
2014 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14042912426 05/02/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $170.00
2014 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14042912425 05/02/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $340.00
2014 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14042912427 05/02/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 May $85.00
2014 7 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 14032610509 04/30/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 April $65.00
2014 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14041711853 04/29/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 April $3,910.00
2014 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 1100 14042111942 04/29/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 April $200.00
2014 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration PROJECT MANAGEMENT INSTITUTE INC Vendor GAX 6000 14041711837 04/28/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 April $150.00
2014 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration Eastman, John Vendor GAX 6000 14030308951 04/28/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 April $155.00
2014 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration BECK, OLIVIA Vendor GAX 2200 14040210918 04/24/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 April $111.00
2014 7 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 14040811230 04/24/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 April $57.00
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration CLAYTON, KATIE Vendor GAX 2200 14032510378 04/23/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 April $42.64
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration CLAYTON, KATIE Vendor GAX 2200 14032510378 04/23/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 April $80.00
2014 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration LONG, STACIE Vendor GAX 6000 14040811198 04/16/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 April $42.64
2014 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration ANGOORI, SAM Vendor GAX 1500 14040310977 04/16/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 April $235.00
2014 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 14040310982 04/16/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 April $69.00
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 14031810009 04/15/2014 Paid 1018 PROFESSIONAL REGISTRATION 2014 April $111.00
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 14031810009 04/15/2014 Paid 1016 PROFESSIONAL REGISTRATION 2014 April $111.00
2014 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14040811261 04/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 April $170.00
2014 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14040210905 04/14/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 April $55.00
2014 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14040210905 04/14/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 April $65.00
2014 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14040911290 04/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 April $1,190.00
2014 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14040911292 04/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 April $85.00
2014 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14040210884 04/14/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 April $11.00
2014 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14040210884 04/14/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 April $69.00
2014 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 9100 14032410303 04/10/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 April $158.00
2014 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 14031810006 04/10/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 April $60.00
2014 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration CANDELAS, LAURA Vendor GAX 9100 14031309733 04/09/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 April $86.00
2014 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 14032410307 04/09/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 April $111.00
2014 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NIKAZM, TAMILA Vendor GAX 1100 14031409812 04/09/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 April $39.00
2014 7 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 14032410307 04/09/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 April $11.00
2014 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NIKAZM, TAMILA Vendor GAX 1100 14031409812 04/09/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 April $251.00
2014 7 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 14032110234 04/09/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 April $65.00
2014 7 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 14032410307 04/09/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 April $111.00
2014 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 14032510391 04/08/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 April $41.45
2014 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 14032610505 04/08/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 April $85.00
2014 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 14032510391 04/08/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 April $41.45
2014 7 24 Austin Transportation 5120 Transportation Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 14032510391 04/08/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 April $41.45
2014 7 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 14032610505 04/08/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 April $65.00
2014 7 22 Austin Water 5025 Reclaimed Water Utility Operating Fund RWSV Reclaimed Water Services RWSS Reclaimed Water Services Support 152 Contractuals 6558 Professional registration PEDERSEN, DAN Vendor GAX 2200 14032110219 04/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 April $41.45
2014 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration MEYERS, TIMOTHY Vendor GAX 2200 14022008426 04/02/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 April $111.00
2014 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration MEYERS, TIMOTHY Vendor GAX 2200 14022008426 04/02/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 April $80.00
2014 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14032710570 04/01/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 April $85.00
2014 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 14030709413 03/31/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 March $65.00
2014 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 14030709413 03/31/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $65.00
2014 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration SWEAT, KEVIN Vendor GAX 6000 14032410285 03/28/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $235.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14031009553 03/27/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14031009553 03/27/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration WOLF, KEVIN M Vendor GAX 1100 14031910137 03/27/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $235.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14031009553 03/27/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14031009553 03/27/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14031009553 03/27/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14031009553 03/27/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14031009553 03/27/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14031009553 03/27/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14031009553 03/27/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14031009553 03/27/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration WOLF, KEVIN M Vendor GAX 1100 14031910137 03/27/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 March $42.64
2014 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14031409858 03/26/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 March $57.00
2014 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration SOLIS, EDWARD Vendor GAX 7800 14031209685 03/26/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $36.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Landfill Closure 1LCP Landfill Closure and Post Closure Care 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021908259 03/26/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Landfill Closure 1LCP Landfill Closure and Post Closure Care 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021908259 03/26/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021908259 03/26/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021908259 03/26/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14031409858 03/26/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 March $57.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14031409858 03/26/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration PETTY, CASSANDRA Vendor GAX 9100 14031409856 03/26/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $138.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021908259 03/26/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration ALLEN, NATALIE Vendor GAX 9100 14031409857 03/26/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $153.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14030509176 03/26/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 March $111.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021908259 03/26/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Landfill Closure 1LCP Landfill Closure and Post Closure Care 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021908259 03/26/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14030509176 03/26/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 March $56.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration WHEELER, COLIN Vendor GAX 2200 14032010191 03/26/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $111.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021908259 03/26/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14030509176 03/26/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 March $55.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14031409858 03/26/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 March $61.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14031409822 03/26/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 March $110.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021908259 03/26/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 14031109576 03/25/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $235.00
2014 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 14021307956 03/24/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 March $85.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration HENRY,DERRICK Vendor GAX 2200 14022708837 03/24/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $111.00
2014 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 14031109573 03/24/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $235.00
2014 6 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 14031109615 03/24/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $25.50
2014 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration HENRY,DERRICK Vendor GAX 2200 14022708837 03/24/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 March $50.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14031009555 03/21/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14031009555 03/21/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 57 Law 5150 Support Services Fund 5OPA Opinions and Advice 4ETO Ethics and Compliance 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 14031309737 03/21/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 March $705.00
2014 6 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CVL General Litigation/Affirmative Action 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 14031309737 03/21/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $1,410.00
2014 6 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 14022708822 03/21/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $111.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14031009555 03/21/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14031009555 03/21/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14031009555 03/21/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14031009555 03/21/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 57 Law 5150 Support Services Fund 5OPA Opinions and Advice 5GCS Municipal Operations 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 14031309737 03/21/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 March $2,585.00
2014 6 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 14031309737 03/21/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 March $1,910.00
2014 6 57 Law 5150 Support Services Fund 5OPA Opinions and Advice 5EMP Employment 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 14031309737 03/21/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 March $1,645.00
2014 6 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CVL General Litigation/Affirmative Action 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 14031309737 03/21/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 March $940.00
2014 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 14031409824 03/21/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 March $65.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 14031309737 03/21/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 March $1,410.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14031009555 03/21/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14031009555 03/21/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14031009555 03/21/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14031009555 03/21/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 57 Law 5150 Support Services Fund 5OPA Opinions and Advice 5CTS Land Use and Real Estate 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 14031309737 03/21/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 March $2,350.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TPEN Process Engineering 152 Contractuals 6558 Professional registration MORABBI, MEHRDAD Vendor GAX 2200 14022408613 03/20/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $20.73
2014 6 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration LAZARUS, HOWARD Vendor GAX 6000 14031709935 03/20/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $235.00
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration ROBERTS, EMILY Vendor GAX 2200 14030709332 03/20/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 March $75.00
2014 6 65 Office of Contract and Land Management 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration BODOR, JUDIT Vendor GAX 6500 14022508629 03/20/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $350.00
2014 6 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration HINOJOSA, ROBERT Vendor GAX 6000 14031409793 03/20/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $42.64
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TPEN Process Engineering 152 Contractuals 6558 Professional registration MORABBI, MEHRDAD Vendor GAX 2200 14022408613 03/20/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 March $20.72
2014 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration POWELL, RICHARD Vendor GAX 2200 14022708808 03/20/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration ROBERTS, EMILY Vendor GAX 2200 14030709332 03/20/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $75.00
2014 6 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration SANCHEZ, GERARDO Vendor GAX 6800 14031009492 03/20/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $80.00
2014 6 16 Austin Code 7050 Austin Code Fund 2CLR Licensing and Registration Compliance 2LRC Licensing & Registration Compliance 152 Contractuals 6558 Professional registration RICHERSON, JIM Vendor TPP 1600 14022102804 03/20/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 March $211.89
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration FORTUNATO, VITO Vendor GAX 2200 14021407992 03/19/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration ANDERS, GARY Vendor GAX 2200 14022708836 03/19/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $111.00
2014 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14030709349 03/18/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $85.00
2014 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration RODRIGUEZ, MICHAEL Vendor GAX 7800 14022608711 03/18/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $28.00
2014 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration WILLIAMSON, TYRELL Vendor GAX 7800 14022808915 03/14/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 March $98.00
2014 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration WILLIAMSON, TYRELL Vendor GAX 7800 14022808915 03/14/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 14020307231 03/14/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 March $31.50
2014 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration WILLIAMSON, TYRELL Vendor GAX 7800 14022808915 03/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $16.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration GUERRERO, JIMMY Vendor GAX 2200 14022708812 03/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $69.00
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 14020307231 03/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $111.00
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 14020307231 03/14/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 March $31.50
2014 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration PADILLA, FRANK Vendor GAX 7800 14022808913 03/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $36.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TPEN Process Engineering 152 Contractuals 6558 Professional registration MUSGROVE, JUDY Vendor GAX 2200 14022408611 03/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $21.32
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TPEN Process Engineering 152 Contractuals 6558 Professional registration MUSGROVE, JUDY Vendor GAX 2200 14022408611 03/14/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 March $21.32
2014 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 14022508686 03/12/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 March $61.00
2014 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 14022508686 03/12/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 March $61.00
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 14020307143 03/12/2014 Paid 1016 PROFESSIONAL REGISTRATION 2014 March $111.00
2014 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 14022508686 03/12/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 March $61.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14022108453 03/11/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14022108453 03/11/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14022108453 03/11/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14022108453 03/11/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14022108452 03/11/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $61.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14022108481 03/11/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PEREZ, CHRISTOPHER Vendor GAX 2200 14022008369 03/11/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $111.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14022108481 03/11/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14022108452 03/11/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 14022808917 03/11/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 March $100.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14022108481 03/11/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14022108452 03/11/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14022108443 03/11/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14022108481 03/11/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14022108453 03/11/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14022108481 03/11/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14022108443 03/11/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 March $61.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14022108481 03/11/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 14022808917 03/11/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 March $100.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14022108453 03/11/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14022708832 03/11/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $85.00
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14022108443 03/11/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 March $61.00
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14022108452 03/11/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 March $111.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14022108453 03/11/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14022108452 03/11/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 March $50.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14022108443 03/11/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14022708830 03/11/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $85.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14022108481 03/11/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14022108443 03/11/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14022108453 03/11/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14030709347 03/11/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $85.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14022108443 03/11/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14022108481 03/11/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14022108481 03/11/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration VEGA, TONY Vendor GAX 2200 14021808086 03/11/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration VEGA, TONY Vendor GAX 2200 14021808086 03/11/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 March $45.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14022108452 03/11/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 March $111.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14022108453 03/11/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14022108453 03/11/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14022108481 03/11/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14022108443 03/11/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14022108443 03/11/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14022108443 03/11/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6558 Professional registration GREENE, DAVID Vendor GAX 2200 14022408545 03/10/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 March $21.32
2014 6 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6558 Professional registration GREENE, DAVID Vendor GAX 2200 14022408545 03/10/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $21.32
2014 6 44 Management Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration AUSTIN INDEPENDENT SCHOOL DISTRICT Vendor GAX 4400 14022108435 03/10/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $1,000.00
2014 6 65 Office of Contract and Land Management 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration KUHL, BARBARA Vendor GAX 6500 14021107723 03/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $200.00
2014 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14030409098 03/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $85.00
2014 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14030308985 03/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $340.00
2014 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14030409099 03/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $85.00
2014 6 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NGUYEN, BETTY Vendor GAX 4300 14021007615 03/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $192.50
2014 6 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration MARGOLIS-HUSTED, JENNIFER Vendor GAX 7400 14022408612 03/06/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $251.00
2014 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ETTLES, ANDREW Vendor GAX 7800 14022108531 03/06/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $44.00
2014 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration THOMPSON, JONATHAN Vendor GAX 6000 14022408572 03/05/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $42.64
2014 6 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 14021908340 03/05/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $111.00
2014 6 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 14021908335 03/05/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $111.00
2014 6 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 14021908332 03/05/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $111.00
2014 6 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 14021908318 03/05/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $57.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007629 03/04/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006955 03/04/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007629 03/04/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007588 03/04/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007588 03/04/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007629 03/04/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007629 03/04/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007614 03/04/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007588 03/04/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007588 03/04/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007588 03/04/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007629 03/04/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006955 03/04/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $36.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007629 03/04/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006955 03/04/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007629 03/04/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006955 03/04/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 March $36.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006955 03/04/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007614 03/04/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007614 03/04/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007614 03/04/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006955 03/04/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006955 03/04/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007629 03/04/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007588 03/04/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007614 03/04/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007629 03/04/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007614 03/04/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007588 03/04/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007614 03/04/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007588 03/04/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007614 03/04/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006955 03/04/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007629 03/04/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007588 03/04/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006955 03/04/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007614 03/04/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006955 03/04/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007614 03/04/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14013006982 03/03/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 March $61.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14022508660 03/03/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 March $61.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013007005 03/03/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14013006982 03/03/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013007005 03/03/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14013006982 03/03/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 March $41.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14022508638 03/03/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 March $61.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14022508624 03/03/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 March $55.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14022508625 03/03/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14013006982 03/03/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013007007 03/03/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013007007 03/03/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14013006982 03/03/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14022508638 03/03/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013007007 03/03/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013007007 03/03/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14013006982 03/03/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 March $69.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14013006982 03/03/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14022508620 03/03/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14022508625 03/03/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013007005 03/03/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 March $36.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013007007 03/03/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013007005 03/03/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013007005 03/03/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013007005 03/03/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013007005 03/03/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 March $36.00
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14013006982 03/03/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 March $60.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14022508660 03/03/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013007007 03/03/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14022508638 03/03/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14013006982 03/03/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14022508620 03/03/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013007005 03/03/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013007007 03/03/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013007007 03/03/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14022508660 03/03/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013007005 03/03/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013007007 03/03/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013007005 03/03/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013007007 03/03/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14022508625 03/03/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 March $11.00
2014 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration GOMEZ, FRANK Vendor GAX 7800 14021207748 02/26/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration JOHNSON, KENNETH Vendor GAX 7800 14021207747 02/26/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HART, FRANK Vendor GAX 7800 14021207749 02/26/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ZUCCA, NICOLA Vendor GAX 7800 14020507309 02/26/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration WATKINS, MIKE Vendor GAX 7800 14022108461 02/26/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration SCHROEDER, KARL Vendor GAX 7800 14021207740 02/26/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration MOORE, SEAN Vendor GAX 7800 14020507312 02/26/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 14021307893 02/26/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $235.00
2014 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HANSON, ROY Vendor GAX 7800 14020507307 02/26/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration MUNOZ, JESSE Vendor GAX 7800 14021207743 02/26/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration DORNAK, SHANE Vendor GAX 7800 14020507314 02/24/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 14021207832 02/24/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 14021207832 02/24/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 February $69.00
2014 5 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 14021207832 02/24/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 February $61.00
2014 5 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration BOSWELL, BARBARA Vendor GAX 1600 14020607415 02/20/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $180.00
2014 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14021307894 02/20/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $680.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007595 02/20/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6PDC Planning, Design and Construction 152 Contractuals 6558 Professional registration MERCADO, ROBERT Vendor GAX 8100 14021007636 02/20/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $305.00
2014 5 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52WM Watershed Management 152 Contractuals 6558 Professional registration MENHARD, KAROL SUSAN Vendor GAX 6300 14021107715 02/20/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 February $41.45
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007595 02/20/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007595 02/20/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 February $36.00
2014 5 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration BURCHARD-JUAREZ, KERI Vendor GAX 6000 14020507336 02/20/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $42.64
2014 5 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6558 Professional registration MENHARD, KAROL SUSAN Vendor GAX 6300 14021107715 02/20/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 February $20.73
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007595 02/20/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6558 Professional registration MENHARD, KAROL SUSAN Vendor GAX 6300 14021107715 02/20/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 February $41.45
2014 5 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6558 Professional registration GOVERNMENT TREASURERS' ORGANIZATION OF TEXAS Vendor GAX 7400 14021107712 02/20/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $75.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007595 02/20/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 February $36.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007595 02/20/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration BAXTER, SAMUEL Vendor GAX 7800 14020507306 02/20/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration BROWN, KEVIN Vendor GAX 7800 14020507304 02/20/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $36.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007595 02/20/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52WM Watershed Management 152 Contractuals 6558 Professional registration MENHARD, KAROL SUSAN Vendor GAX 6300 14021107715 02/20/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 February $41.45
2014 5 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6558 Professional registration MENHARD, KAROL SUSAN Vendor GAX 6300 14021107715 02/20/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 February $41.45
2014 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration COOK, ROXANNE Vendor GAX 6000 14020507338 02/20/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $42.64
2014 5 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52WM Watershed Management 152 Contractuals 6558 Professional registration MENHARD, KAROL SUSAN Vendor GAX 6300 14021107715 02/20/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $41.45
2014 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration PROJECT MANAGEMENT INSTITUTE INC Vendor GAX 6000 14020507339 02/20/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $154.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007595 02/20/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52WM Watershed Management 152 Contractuals 6558 Professional registration MENHARD, KAROL SUSAN Vendor GAX 6300 14021107715 02/20/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 February $20.72
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007595 02/20/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14021007595 02/20/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6558 Professional registration MENHARD, KAROL SUSAN Vendor GAX 6300 14021107715 02/20/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 February $41.45
2014 5 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6558 Professional registration MENHARD, KAROL SUSAN Vendor GAX 6300 14021107715 02/20/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 February $41.45
2014 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14013006975 02/19/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14013006975 02/19/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6558 Professional registration WILLIAMSON DEMONSTRATION FUND Vendor GAX 8600 14012306694 02/19/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 February $40.00
2014 5 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 14013006969 02/19/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 February $30.00
2014 5 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6558 Professional registration WILLIAMSON DEMONSTRATION FUND Vendor GAX 8600 14012306694 02/19/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $40.00
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14013006975 02/19/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $61.00
2014 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14013006975 02/19/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14013006975 02/19/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6558 Professional registration WILLIAMSON DEMONSTRATION FUND Vendor GAX 8600 14012306694 02/19/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 February $300.00
2014 5 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6558 Professional registration WILLIAMSON DEMONSTRATION FUND Vendor GAX 8600 14012306694 02/19/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 February $320.00
2014 5 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6558 Professional registration WILLIAMSON DEMONSTRATION FUND Vendor GAX 8600 14012306694 02/19/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 February $40.00
2014 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14013006975 02/19/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 February $69.00
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14013006975 02/19/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 February $69.00
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14013006975 02/19/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 14013006969 02/19/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 February $30.00
2014 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14013006975 02/19/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14013006961 02/18/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14013006961 02/18/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 February $57.00
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14013006961 02/18/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14013006961 02/18/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 February $111.00
2014 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Infrastructure Management 152 Contractuals 6558 Professional registration PRABHAKAR, VEENA Vendor GAX 6200 13111202576 02/18/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $235.00
2014 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14013006961 02/18/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 February $111.00
2014 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14013006961 02/18/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 February $45.00
2014 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14013006961 02/18/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 February $69.00
2014 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HRACHOVY, WILLIAM SCOTT Vendor GAX 7800 14012306714 02/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration BARRINGTON, KEITH Vendor GAX 7800 14011406005 02/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration GARCIA, ERNEST Vendor GAX 7800 14012306707 02/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration RUIZ, JESUS Vendor GAX 7800 14011406006 02/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration THOMPSON, SHELDON Vendor GAX 7800 14011406004 02/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration BROWN, BENTON Vendor GAX 7800 14011405990 02/14/2014 Escheat 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration LEWIS, CHARLES Vendor GAX 7800 14011406008 02/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ROBERTS, RONALD Vendor GAX 7800 14011406011 02/14/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 February $75.45
2014 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ROBERTS, RONALD Vendor GAX 7800 14011406011 02/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration SEGREST, DAVID Vendor GAX 7800 14011706323 02/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006997 02/13/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006997 02/13/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006997 02/13/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006962 02/13/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006997 02/13/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006962 02/13/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006980 02/13/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006980 02/13/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006962 02/13/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006962 02/13/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14012806871 02/13/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 February $36.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006997 02/13/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006997 02/13/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006980 02/13/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006980 02/13/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006997 02/13/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006997 02/13/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006962 02/13/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14012806871 02/13/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006962 02/13/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006980 02/13/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006980 02/13/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14020507390 02/13/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $170.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006962 02/13/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006962 02/13/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006980 02/13/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14020507392 02/13/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $340.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006997 02/13/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006962 02/13/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14020507393 02/13/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $255.00
2014 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14020507396 02/13/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $85.00
2014 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14020507391 02/13/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $85.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006997 02/13/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006980 02/13/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006980 02/13/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006980 02/13/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14013006962 02/13/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration THOMAS, DIANA Vendor GAX 7400 14013107062 02/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $251.00
2014 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration YOST, STEPHEN Vendor GAX 7800 14011706341 02/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $36.00
2014 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration SUTARIA, KALPANA Vendor GAX 6000 14012806877 02/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $42.64
2014 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration MATES, ERICK Vendor GAX 7800 14012306711 02/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration IBARRA, JOSE Vendor GAX 6000 14012806876 02/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $42.64
2014 5 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration ROLAND, TANYA Vendor GAX 9100 14012706809 02/06/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $55.00
2014 5 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration CARLTON, MELODY Vendor GAX 9100 14012306615 02/06/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $138.00
2014 5 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration ROBINSON, DUANE Vendor GAX 9100 14012306620 02/06/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $158.00
2014 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 14011406018 02/05/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 February $65.00
2014 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14013107102 02/05/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $935.00
2014 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration CADENA, JOHN Vendor GAX 2200 14011606169 02/05/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $111.00
2014 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HODGE, MATT Vendor GAX 7800 14011706321 02/05/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $11.00
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14011506129 02/04/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 February $61.00
2014 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14013007033 02/04/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $935.00
2014 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14013007035 02/04/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $1,360.00
2014 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14013007034 02/04/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $1,360.00
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14011506129 02/04/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 February $30.50
2014 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14011506129 02/04/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 February $30.50
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14011506129 02/04/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 February $37.00
2014 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14013007022 02/04/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $255.00
2014 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 14011506129 02/04/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 February $111.00
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 13120403725 02/04/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 February $111.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14012806855 01/30/2014 Paid 1014 PROFESSIONAL REGISTRATION 2014 January $61.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14012806858 01/30/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 January $61.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 14012806841 01/30/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 January $75.00
2014 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 14011506040 01/28/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 January $125.00
2014 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 14011506136 01/28/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 January $57.00
2014 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 14011506136 01/28/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 January $45.00
2014 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 14011506136 01/28/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $61.00
2014 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 14011506136 01/28/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 January $11.00
2014 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 14011506136 01/28/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 January $11.00
2014 4 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration HOCKEMA, CONNIE I Vendor GAX 9100 13121204305 01/24/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $70.00
2014 4 60 Public Works 5460 Capital Projects Management Fund 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6558 Professional registration PENSHORN, STEVEN Vendor GAX 6000 14011706289 01/23/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $235.00
2014 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14011005806 01/17/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $36.00
2014 4 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration GATES, MICHAEL Vendor GAX 4300 13121804701 01/17/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $153.50
2014 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration WEPRYK, JOHN Vendor GAX 6000 14011405963 01/17/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $235.00
2014 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14011005806 01/17/2014 Paid 107 PROFESSIONAL REGISTRATION 2014 January $36.00
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13120203620 01/17/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 January $111.00
2014 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14011005806 01/17/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 January $36.00
2014 4 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration OLDEROG, RONALD Vendor GAX 4300 14011506088 01/17/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $100.00
2014 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14011005806 01/17/2014 Paid 108 PROFESSIONAL REGISTRATION 2014 January $36.00
2014 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14011005806 01/17/2014 Paid 106 PROFESSIONAL REGISTRATION 2014 January $36.00
2014 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2BBC Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14011005806 01/17/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 January $36.00
2014 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 14011005806 01/17/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 January $36.00
2014 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14010805580 01/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $1,445.00
2014 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 14010605343 01/14/2014 Paid 1010 PROFESSIONAL REGISTRATION 2014 January $71.00
2014 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14010805582 01/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $935.00
2014 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14010805577 01/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $1,445.00
2014 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14010805579 01/14/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $1,020.00
2014 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 13123005154 01/13/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 January $61.00
2014 4 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PP Pollution Prevention and Reduction 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 13123005154 01/13/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 January $25.00
2014 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 13121604483 01/13/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $11.00
2014 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 13121604483 01/13/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 January $61.00
2014 4 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 14010705480 01/13/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $69.00
2014 4 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6558 Professional registration GOVERNMENT TREASURERS' ORGANIZATION OF TEXAS Vendor GAX 7400 14010305331 01/10/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 January $75.00
2014 4 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6558 Professional registration GOVERNMENT TREASURERS' ORGANIZATION OF TEXAS Vendor GAX 7400 14010305331 01/10/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $75.00
2014 4 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TEXAS ENGINEERING EXTENSION SERVICE Vendor GAX 1600 13122604954 01/10/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $35,040.00
2014 4 74 Financial Services 5150 Support Services Fund 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6558 Professional registration GOVERNMENT TREASURERS' ORGANIZATION OF TEXAS Vendor GAX 7400 14010305331 01/10/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 January $75.00
2014 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13123105171 01/09/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $57.50
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13123105171 01/09/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 January $57.50
2014 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13123105171 01/09/2014 Paid 103 PROFESSIONAL REGISTRATION 2014 January $57.50
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13123105171 01/09/2014 Paid 102 PROFESSIONAL REGISTRATION 2014 January $57.50
2014 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration Egan, Robert Vendor GAX 6000 13122304929 01/08/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $41.45
2014 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration CAO, THU Vendor GAX 6000 13123105198 01/08/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $42.64
2014 4 75 Building Services 5150 Support Services Fund 7BLD Building Services 7HVA Heating, Ventilation and Air Conditioning 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 13122705025 01/08/2014 Paid 105 PROFESSIONAL REGISTRATION 2014 January $99.00
2014 4 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13121904815 01/08/2014 Paid 109 PROFESSIONAL REGISTRATION 2014 January $111.00
2014 4 75 Building Services 5150 Support Services Fund 7BLD Building Services 7HVA Heating, Ventilation and Air Conditioning 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 13122705025 01/08/2014 Paid 104 PROFESSIONAL REGISTRATION 2014 January $65.00
2014 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14010305318 01/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $2,975.00
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 152 Contractuals 6558 Professional registration JASHINSKI, KATHERINE Vendor GAX 2200 13122004847 01/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $265.00
2014 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14010305303 01/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $340.00
2014 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14010305314 01/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $1,360.00
2014 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14010305312 01/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $340.00
2014 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14010305307 01/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $85.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration GAO, XIA Vendor GAX 1100 13122705050 01/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $235.00
2014 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14010305316 01/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $1,615.00
2014 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration GARZA, JOHN Vendor GAX 6000 13122705031 01/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $265.00
2014 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 14010305309 01/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $510.00
2014 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration AMAYA, MANUEL Vendor GAX 2200 13120903926 01/07/2014 Paid 101 PROFESSIONAL REGISTRATION 2014 January $111.00
2014 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HOCH, FRANKIE Vendor GAX 7800 13121604505 12/30/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 December $129.00
2014 3 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NATIONAL FORUM FOR BLACK PUBLIC ADMINISTRATORS Vendor GAX 6000 13122604953 12/30/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 December $2,500.00
2014 3 78 Fleet Services 5280 Fleet Services Fund 8VSS Vehicle Support Services 8MKR Vehicle Life Cycle Management 152 Contractuals 6558 Professional registration OPHEIM, ROBERT Vendor GAX 7800 13121604501 12/30/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 December $98.00
2014 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 13111402744 12/23/2013 Paid 109 PROFESSIONAL REGISTRATION 2013 December $80.00
2014 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 13111402744 12/23/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 December $55.00
2014 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration DESJARDIN, MICHAEL Vendor GAX 7800 13121204279 12/23/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 December $98.00
2014 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 13111402744 12/23/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 December $55.00
2014 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 13111402744 12/23/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 December $55.00
2014 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 13111402744 12/23/2013 Paid 108 PROFESSIONAL REGISTRATION 2013 December $55.00
2014 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13121604538 12/23/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 December $170.00
2014 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6SCI Site/Subdivision Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 13111402744 12/23/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 December $25.00
2014 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6PDC Planning, Design and Construction 152 Contractuals 6558 Professional registration Hengst, Robert Vendor GAX 8100 13121104196 12/23/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 December $235.00
2014 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 13120903941 12/20/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 December $60.00
2014 3 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 13120903941 12/20/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 December $60.00
2014 3 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 13120903941 12/20/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 December $61.00
2014 3 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 13120903941 12/20/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 December $61.00
2014 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 13120903941 12/20/2013 Paid 108 PROFESSIONAL REGISTRATION 2013 December $61.00
2014 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 13120903941 12/20/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 December $61.00
2014 3 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 13120903941 12/20/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 December $61.00
2014 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13121204277 12/19/2013 Paid 1016 PROFESSIONAL REGISTRATION 2013 December $61.00
2014 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13121204252 12/19/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 December $78.00
2014 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13121204270 12/19/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 December $61.00
2014 3 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 13121104158 12/18/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 December $85.00
2014 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13120403708 12/18/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 December $36.00
2014 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13120403708 12/18/2013 Paid 1010 PROFESSIONAL REGISTRATION 2013 December $36.00
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13112603499 12/18/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 December $11.00
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13112603499 12/18/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 December $111.00
2014 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 6800 13120503858 12/18/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 December $150.00
2014 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 6800 13120503858 12/18/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 December $150.00
2014 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 6800 13120503858 12/18/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 December $150.00
2014 3 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 13121104158 12/18/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 December $85.00
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13112603499 12/18/2013 Paid 109 PROFESSIONAL REGISTRATION 2013 December $21.00
2014 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13120403708 12/18/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 December $36.00
2014 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13120403708 12/18/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 December $36.00
2014 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13120403708 12/18/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 December $36.00
2014 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 13121104158 12/18/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 December $85.00
2014 3 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 13121104158 12/18/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 December $85.00
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13112603499 12/18/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 December $111.00
2014 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 6800 13120503858 12/18/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 December $150.00
2014 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 6800 13120503858 12/18/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 December $150.00
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13112603499 12/18/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 December $61.00
2014 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 6800 13120503858 12/18/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 December $150.00
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13112603499 12/18/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 December $111.00
2014 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration KLAUS, KENDALL Vendor GAX 6800 13120303654 12/17/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 December $180.00
2014 3 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 13111502806 12/17/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 December $43.00
2014 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6558 Professional registration COTTON, CRAIG A. Vendor GAX 2200 13112103212 12/16/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 December $111.00
2014 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration Eastman, John Vendor GAX 6000 13112103190 12/13/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 December $225.00
2014 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration Eastman, John Vendor GAX 6000 13112103190 12/13/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 December $300.00
2014 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13120903939 12/13/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 December $170.00
2014 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13120903937 12/13/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 December $170.00
2014 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5030 Vendor GAX 9100 13093021792 12/11/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 December $25.00
2014 3 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SCHATZ, GARY Vendor GAX 2400 13120503808 12/11/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 December $235.00
2014 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration BARRINGTON, KEITH Vendor GAX 7800 13112503301 12/09/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 December $129.00
2014 3 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 2400 13120303666 12/06/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 December $310.00
2014 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration CIA INSURANCE AGENCY INC Vendor GAX 1100 13112003060 12/06/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 December $71.00
2014 3 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13120303689 12/06/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 December $1,190.00
2014 2 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 13111502821 11/27/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 November $106.00
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration WALTERS, DEBBIE Vendor GAX 2200 13111502825 11/26/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 November $75.00
2014 2 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6558 Professional registration ROBINSON, JOHN Vendor GAX 6200 13111202585 11/26/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 November $180.00
2014 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13112003056 11/26/2013 Paid 1013 PROFESSIONAL REGISTRATION 2013 November $76.00
2014 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration WALTERS, DEBBIE Vendor GAX 2200 13111502825 11/26/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 November $75.00
2014 2 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration Helmi, Shirin Vendor GAX 6000 13100300284 11/26/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 November $235.00
2014 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13112003120 11/25/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 November $85.00
2014 2 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6300 13111502820 11/25/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 November $500.00
2014 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13112003121 11/25/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 November $85.00
2014 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13112003119 11/25/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 November $85.00
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration BARBORAK, NOLAN Vendor GAX 2200 13111802921 11/25/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 November $132.50
2014 2 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration BARBORAK, NOLAN Vendor GAX 2200 13111802921 11/25/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 November $132.50
2014 2 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration CONSTANCIO, ENES Vendor GAX 1600 13111502823 11/22/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 November $106.00
2014 2 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 13111502832 11/22/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 November $111.00
2014 2 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CVL General Litigation/Affirmative Action 152 Contractuals 6558 Professional registration CLERK, U.S. COURT Vendor GAX 5700 13112003066 11/21/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 November $226.00
2014 2 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration INSTITUTE OF TRANSPORTATION ENGINEERS Vendor GAX 2400 13110602325 11/19/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 November $632.40
2014 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6558 Professional registration INSTITUTE OF TRANSPORTATION ENGINEERS Vendor GAX 2400 13110602325 11/19/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 November $1,054.00
2014 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration INSTITUTE OF TRANSPORTATION ENGINEERS Vendor GAX 2400 13110602325 11/19/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 November $843.20
2014 2 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 152 Contractuals 6558 Professional registration INSTITUTE OF TRANSPORTATION ENGINEERS Vendor GAX 2400 13110602325 11/19/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 November $421.60
2014 2 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 152 Contractuals 6558 Professional registration WILKES, NATHAN Vendor GAX 6000 13110402147 11/14/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 November $125.00
2014 2 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 152 Contractuals 6558 Professional registration WILKES, NATHAN Vendor GAX 6000 13110402147 11/14/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 November $265.00
2014 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ANDREWS, FRANK Vendor GAX 7800 13110602332 11/13/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 November $129.00
2014 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration JOHNSON, KENNETH Vendor GAX 7800 13110602331 11/13/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 November $67.00
2014 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 13100200125 11/12/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 November $35.00
2014 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 13103001863 11/08/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 November $69.00
2014 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 13103001863 11/08/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 November $45.00
2014 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 13103001863 11/08/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 November $11.00
2014 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 13103001863 11/08/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 November $45.00
2014 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 13102501647 11/07/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 November $57.00
2014 2 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 152 Contractuals 6558 Professional registration HIGGS, LARRY Vendor GAX 8600 13102301491 11/07/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 November $11.00
2014 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13110102068 11/06/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 November $61.00
2014 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration BAXTER, SAMUEL Vendor GAX 7800 13102901816 11/06/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 November $44.00
2014 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13110102068 11/06/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 November $61.00
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13102501621 11/05/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 November $41.00
2014 2 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13102501621 11/05/2013 Paid 108 PROFESSIONAL REGISTRATION 2013 November $61.00
2014 2 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13102501621 11/05/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 November $45.00
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13102501621 11/05/2013 Paid 109 PROFESSIONAL REGISTRATION 2013 November $111.00
2014 2 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13102501621 11/05/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 November $61.00
2014 2 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13102501621 11/05/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 November $55.00
2014 2 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13102501621 11/05/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 November $45.00
2014 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13103001901 11/05/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 November $85.00
2014 2 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13102501621 11/05/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 November $11.00
2014 2 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 13102801673 11/04/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 November $101.75
2014 2 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5030 Vendor GAX 9100 13100100102 11/04/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 November $75.00
2014 1 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration MCAFEE, DOUGLAS Vendor GAX 6800 13101000790 10/31/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $80.00
2014 1 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration MCAFEE, DOUGLAS Vendor GAX 6800 13101000790 10/31/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 October $80.00
2014 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13102401571 10/29/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $85.00
2014 1 44 Management Services 5150 Support Services Fund 44PS Public Safety Corporate Support 4PMM Police Oversight Monitoring 152 Contractuals 6558 Professional registration UNIVERSITY OF TEXAS AT AUSTIN Vendor GAX 4400 13101501059 10/28/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $280.00
2014 1 44 Management Services 5150 Support Services Fund 44PS Public Safety Corporate Support 4PMM Police Oversight Monitoring 152 Contractuals 6558 Professional registration UNIVERSITY OF TEXAS AT AUSTIN Vendor GAX 4400 13101501063 10/28/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $280.00
2014 1 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration GARNER, MARK Vendor GAX 2200 13101100831 10/25/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $195.00
2014 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5211 Vendor GAX 8100 13100400377 10/24/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $61.00
2014 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13101801256 10/23/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $680.00
2014 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13101801257 10/23/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $3,740.00
2014 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13101801255 10/23/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $85.00
2014 1 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 13101801265 10/22/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $106.00
2014 1 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 8700 13101400916 10/22/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $350.00
2014 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration REGALADO, RENE Vendor GAX 7800 13101501067 10/21/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $36.00
2014 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration RENDON, MICHAEL Vendor GAX 2200 13100300184 10/21/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $111.00
2014 1 78 Fleet Services 5280 Fleet Services Fund 8VSS Vehicle Support Services 8MKR Vehicle Life Cycle Management 152 Contractuals 6558 Professional registration IBARRIA, CARLOS Vendor GAX 7800 13101601089 10/21/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $32.00
2014 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 13100700445 10/18/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $61.00
2014 1 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration GROGAN, JOHN Vendor GAX 9100 13101400976 10/18/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $55.00
2014 1 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 13052913826 10/17/2013 Paid 1011 PROFESSIONAL REGISTRATION 2013 October $55.00
2014 1 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 13052913826 10/17/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 October $50.00
2014 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13100300211 10/17/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 October $53.00
2014 1 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 13052913826 10/17/2013 Paid 1012 PROFESSIONAL REGISTRATION 2013 October $55.00
2014 1 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 13052913826 10/17/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 October $82.50
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13100300211 10/17/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 October $21.00
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13100300211 10/17/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $69.00
2014 1 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 13052913826 10/17/2013 Paid 108 PROFESSIONAL REGISTRATION 2013 October $55.00
2014 1 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration STEINHAUER, JUSTIN Vendor GAX 4300 13092721676 10/17/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $455.00
2014 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13100400340 10/17/2013 Paid 108 PROFESSIONAL REGISTRATION 2013 October $111.00
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13100300211 10/17/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 October $61.00
2014 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5105 Vendor GAX 8100 13100900730 10/17/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $61.00
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13100400331 10/17/2013 Paid 108 PROFESSIONAL REGISTRATION 2013 October $111.00
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13100400340 10/17/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 October $57.00
2014 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5105 Vendor GAX 8100 13100900730 10/17/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 October $57.00
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13100300211 10/17/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 October $61.00
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13100400331 10/17/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 October $111.00
2014 1 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 13101000761 10/17/2013 Paid 1011 PROFESSIONAL REGISTRATION 2013 October $35.00
2014 1 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 13052913826 10/17/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 October $50.00
2014 1 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 13101000778 10/14/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $106.00
2014 1 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 13082019340 10/14/2013 Paid 1010 PROFESSIONAL REGISTRATION 2013 October $75.00
2014 1 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13092721692 10/11/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $111.00
2014 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13083019991 10/11/2013 Paid 109 PROFESSIONAL REGISTRATION 2013 October $36.00
2014 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13083019991 10/11/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 October $36.00
2014 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13083019991 10/11/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $36.00
2014 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13083019991 10/11/2013 Paid 108 PROFESSIONAL REGISTRATION 2013 October $36.00
2014 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13083019991 10/11/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 October $36.00
2014 1 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13092721692 10/11/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 October $111.00
2014 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13083019991 10/11/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 October $36.00
2014 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13083019991 10/11/2013 Paid 1010 PROFESSIONAL REGISTRATION 2013 October $36.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13100800497 10/11/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 October $35.00
2014 1 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6558 Professional registration HERRING, JOYCE Vendor GAX 7400 13100100100 10/10/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $251.00
2014 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration BELL, RONNIE Vendor GAX 2400 13093021786 10/10/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $235.00
2014 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration ARTHUR, DAVID K. Vendor GAX 8100 13100200140 10/10/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $251.00
2014 1 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 13100200123 10/10/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $443.00
2014 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13100300244 10/09/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $1,105.00
2014 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13100300246 10/09/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $1,615.00
2014 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13100300243 10/09/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $2,380.00
2014 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13100300245 10/09/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $2,380.00
2014 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13100300251 10/09/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $89,675.00
2014 1 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration OLDEROG, RONALD Vendor GAX 4300 13092721709 10/08/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $455.00
2014 1 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 13090620331 10/08/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 October $80.00
2014 1 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 13090620331 10/08/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 October $80.00
2014 1 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 13052813742 10/08/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 October $65.00
2014 1 91 Austin Public Health 1000 General Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration CAVIN, KATHERINE Vendor GAX 9100 13100200154 10/08/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $73.00
2014 1 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration GONZALES, STEVEN Vendor GAX 4300 13100100046 10/08/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $20.00
2014 1 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 13052813742 10/08/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 October $50.00
2014 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration PARKS, STEVEN Vendor GAX 6000 13093021818 10/08/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $235.00
2014 1 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 13052813742 10/08/2013 Paid 1010 PROFESSIONAL REGISTRATION 2013 October $50.00
2014 1 55 Economic Development 5010 Austin Energy Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6558 Professional registration PETTY CASH FUND 5019 Vendor GAX 5500 13091821083 10/04/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $40.00
2014 1 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 13093021783 10/04/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 October $85.00
2014 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 13081919314 10/04/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 October $85.00
2014 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 13081919314 10/04/2013 Paid 108 PROFESSIONAL REGISTRATION 2013 October $85.00
2014 1 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 13081919314 10/04/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 October $65.00
2014 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6558 Professional registration PETTY CASH FUND#5077 Vendor GAX 6000 13092021230 10/02/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 October $11.00
2014 1 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13092521504 10/02/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 October $111.00
2014 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6558 Professional registration PETTY CASH FUND#5077 Vendor GAX 6000 13092021230 10/02/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 October $45.00
2014 1 75 Building Services 5150 Support Services Fund 7BLD Building Services 7MAN Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 13091821104 10/01/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 October $43.00
2013 12 16 Austin Code 7050 Code Compliance 2CLR Licensing and Registration Compliance 2PWH Private Waste Haulers & Illegal Dumping 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 13091720986 09/30/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $111.00
2013 12 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration CONDE, PAUL Vendor GAX 7800 13091921172 09/27/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $98.00
2013 12 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 13091320768 09/27/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 September $43.00
2013 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration LINDSEY, LOUIS Vendor GAX 6000 13092021278 09/27/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $235.00
2013 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration PIRTLE, ROBERT Vendor GAX 6000 13092021285 09/27/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $305.00
2013 12 43 Office of Real Estate Services 5150 Support Services Operating 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration TEXAS REAL ESTATE COMMISSION Vendor GAX 4300 13092321386 09/26/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $554.50
2013 12 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6558 Professional registration NEWTON, CHRISTOPHER Vendor GAX 6000 13090320075 09/26/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $235.00
2013 12 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13091720964 09/24/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $1,190.00
2013 12 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration HERRERA, SYLVIA Vendor GAX 9100 13091821101 09/24/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $55.00
2013 12 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13091720960 09/24/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $1,190.00
2013 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 13091320776 09/23/2013 Paid 1011 PROFESSIONAL REGISTRATION 2013 September $41.00
2013 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 13091320776 09/23/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 September $61.00
2013 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 13091320776 09/23/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 September $61.00
2013 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 13091320776 09/23/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 September $11.00
2013 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13091120618 09/20/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $765.00
2013 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration WALKER, WILLIE Vendor GAX 2200 13083019983 09/20/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $111.00
2013 12 78 Fleet Services 5280 Fleet Fund 8VSS Vehicle Support Services 8MKR Vehicle Life Cycle Management 152 Contractuals 6558 Professional registration GOEBEL, EDDIE Vendor GAX 7800 13091220651 09/20/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $129.00
2013 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration WALKER, WILLIE Vendor GAX 2200 13083019983 09/20/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 September $50.00
2013 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13091320738 09/19/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $1,105.00
2013 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13091320737 09/19/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $510.00
2013 12 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration CROSBY, BRUCE DAVID Vendor GAX 6800 13091220681 09/18/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $160.00
2013 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13091120617 09/17/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $170.00
2013 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13091120615 09/17/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $85.00
2013 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13091120613 09/17/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $1,615.00
2013 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13091120616 09/17/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $85.00
2013 12 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 152 Contractuals 6558 Professional registration WILKES, NATHAN Vendor GAX 6000 13090320127 09/17/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $250.00
2013 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13091120614 09/17/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $935.00
2013 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration MENDOZA, JESSE Vendor GAX 2200 13080518270 09/16/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $111.00
2013 12 16 Austin Code 7050 Code Compliance 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 1600 13090520225 09/16/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $150.00
2013 12 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6SCI Site/Subdivision Inspection 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6800 13082919921 09/13/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $111.00
2013 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 152 Contractuals 6558 Professional registration STOKES, HARRISON C Vendor GAX 2200 13082419683 09/13/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $111.00
2013 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4OPR Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 13082319666 09/12/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 September $68.00
2013 12 43 Office of Real Estate Services 5150 Support Services Operating 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration PHIFER, TINA Vendor GAX 4300 13082819846 09/12/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $157.50
2013 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 13090520246 09/11/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $30.00
2013 12 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 13082319636 09/11/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $80.00
2013 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13090520244 09/11/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $1,870.00
2013 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration YOUNG, NATHAN Vendor GAX 1100 13090320044 09/11/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $250.00
2013 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13090520245 09/11/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $85.00
2013 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13083019990 09/11/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 September $61.00
2013 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13090320006 09/11/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 September $62.00
2013 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13090320008 09/10/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 September $61.00
2013 12 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 13081318899 09/10/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 September $65.00
2013 12 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 13081318899 09/10/2013 Paid 108 PROFESSIONAL REGISTRATION 2013 September $65.00
2013 12 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 13081318929 09/10/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 September $65.00
2013 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 13081318899 09/10/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 September $85.00
2013 12 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 13081318899 09/10/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $65.00
2013 12 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 13081318899 09/10/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 September $65.00
2013 12 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 13081318899 09/10/2013 Paid 109 PROFESSIONAL REGISTRATION 2013 September $65.00
2013 12 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 13082919944 09/09/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 September $61.00
2013 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 152 Contractuals 6558 Professional registration ZORNES, JOSEPH A Vendor GAX 2200 13071316866 09/09/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $111.00
2013 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13080918780 09/09/2013 Paid 109 PROFESSIONAL REGISTRATION 2013 September $41.00
2013 12 87 Police 1000 General Fund 5OPS Operations Support 41AA Special Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5049 Vendor GAX 8700 13082919876 09/09/2013 Paid 108 PROFESSIONAL REGISTRATION 2013 September $69.00
2013 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13080918780 09/09/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 September $111.00
2013 12 44 Management Services 5150 Support Services Operating 44MS Management Services 4PMM Police Oversight Monitoring 152 Contractuals 6558 Professional registration TRAVIS COUNTY Vendor GAX 4400 13090520256 09/09/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $250.00
2013 12 44 Management Services 5150 Support Services Operating 44MS Management Services 4CMO City Management 152 Contractuals 6558 Professional registration AUSTIN DMO INC Vendor GAX 4400 13082919903 09/09/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $300.00
2013 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 13082019356 09/09/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 September $64.00
2013 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13080918780 09/09/2013 Paid 1010 PROFESSIONAL REGISTRATION 2013 September $11.00
2013 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13080918780 09/09/2013 Paid 108 PROFESSIONAL REGISTRATION 2013 September $111.00
2013 12 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration JASHINSKI, KATHERINE Vendor GAX 2200 13081919306 09/04/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $50.00
2013 12 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration HUNTER, CHANEL Vendor GAX 9100 13082919882 09/04/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $55.00
2013 12 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration JASO, CYNTHIA Vendor GAX 9100 13082019398 09/04/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 September $73.00
2013 12 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration JASHINSKI, KATHERINE Vendor GAX 2200 13081919306 09/04/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 September $200.00
2013 11 16 Austin Code 7050 Code Compliance 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 13082019394 08/30/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 August $106.00
2013 11 16 Austin Code 7050 Code Compliance 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 1600 13082019406 08/30/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 August $150.00
2013 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13071917289 08/29/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 August $61.00
2013 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 13071116788 08/29/2013 Paid 109 PROFESSIONAL REGISTRATION 2013 August $111.00
2013 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13071917289 08/29/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 August $11.00
2013 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13071917289 08/29/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 August $11.00
2013 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13071917289 08/29/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 August $111.00
2013 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13071917289 08/29/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 August $61.00
2013 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 13071116788 08/29/2013 Paid 1012 PROFESSIONAL REGISTRATION 2013 August $50.00
2013 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 13071116788 08/29/2013 Paid 1011 PROFESSIONAL REGISTRATION 2013 August $78.00
2013 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13082619721 08/28/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 August $680.00
2013 11 43 Office of Real Estate Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 13081519112 08/28/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 August $101.75
2013 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13080918775 08/26/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 August $69.00
2013 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13080918775 08/26/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 August $111.00
2013 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13080918775 08/26/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 August $61.00
2013 11 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration GOMEZ, FRANCISCO Vendor GAX 7800 13081519158 08/26/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 August $124.00
2013 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13080918775 08/26/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 August $111.00
2013 11 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration GOMEZ, FRANCISCO Vendor GAX 7800 13081519158 08/26/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 August $253.00
2013 11 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 13081919265 08/26/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 August $610.00
2013 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13080918775 08/26/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 August $68.00
2013 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13080918775 08/26/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 August $61.00
2013 11 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6558 Professional registration CELAURO, CHARLES Vendor GAX 2200 13073118069 08/26/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 August $235.00
2013 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 13081318976 08/21/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 August $11.00
2013 11 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5019 Vendor GAX 5500 13081619188 08/21/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 August $40.00
2013 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TPEN Process Engineering 152 Contractuals 6558 Professional registration SLAGLE, JODY Vendor GAX 2200 13081318883 08/21/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 August $235.00
2013 11 16 Austin Code 7050 Code Compliance 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 1600 13080918759 08/21/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 August $150.00
2013 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 13081318976 08/21/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 August $61.00
2013 11 16 Austin Code 7050 Code Compliance 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 1600 13080918759 08/21/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 August $150.00
2013 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13080918791 08/20/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 August $61.00
2013 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13080918791 08/20/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 August $49.00
2013 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13080918791 08/20/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 August $61.00
2013 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13080918791 08/20/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 August $61.00
2013 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13080918791 08/20/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 August $11.00
2013 11 16 Austin Code 7050 Code Compliance 2CLR Licensing and Registration Compliance 2PWH Private Waste Haulers & Illegal Dumping 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 13080918770 08/16/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 August $106.00
2013 11 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration EMERSON, BARNETTA W. Vendor GAX 9100 13080718561 08/16/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 August $73.00
2013 11 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75PP Environmental Policy 152 Contractuals 6558 Professional registration THE JOHN A BARCLAY AGENCY INC Vendor GAX 6300 13073118029 08/15/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 August $71.00
2013 11 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6558 Professional registration GOVERNMENT FINANCE OFFICERS ASSOCIATION OF TEXAS Vendor GAX 7400 13080918764 08/15/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 August $80.00
2013 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13080918798 08/15/2013 Paid 108 PROFESSIONAL REGISTRATION 2013 August $52.00
2013 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13080918751 08/15/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 August $61.00
2013 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 152 Contractuals 6558 Professional registration HOLLAR, ED W Vendor GAX 2200 13062916049 08/13/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 August $111.00
2013 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 152 Contractuals 6558 Professional registration SMITH, KEVIN E Vendor GAX 2200 13070316280 08/13/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 August $111.00
2013 11 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 5BPC Brush Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13062515568 08/09/2013 Paid 1010 PROFESSIONAL REGISTRATION 2013 August $86.45
2013 11 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13062515568 08/09/2013 Paid 108 PROFESSIONAL REGISTRATION 2013 August $36.00
2013 11 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 5BPC Brush Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13062515568 08/09/2013 Paid 109 PROFESSIONAL REGISTRATION 2013 August $36.00
2013 11 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13062515568 08/09/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 August $36.00
2013 11 11 Austin Energy 5010 Electric Utility Operating Fnd 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6558 Professional registration KLEIN, LOREN Vendor GAX 1100 13080518271 08/09/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 August $215.00
2013 11 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration CASAREZ, MIGUEL Vendor GAX 7800 13080218223 08/09/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 August $36.00
2013 11 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13062515568 08/09/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 August $36.00
2013 11 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration BARBORAK, NOLAN Vendor GAX 2200 13072617813 08/07/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 August $250.00
2013 11 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 13061715231 08/07/2013 Paid 108 PROFESSIONAL REGISTRATION 2013 August $85.00
2013 11 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 13061715231 08/07/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 August $73.00
2013 11 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 13071516903 08/06/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 August $68.00
2013 11 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13073118074 08/06/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 August $510.00
2013 11 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 13071516903 08/06/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 August $57.00
2013 11 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 13071516903 08/06/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 August $53.00
2013 11 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 13071516903 08/06/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 August $56.00
2013 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 13072517738 08/05/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 August $60.00
2013 11 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 13072517738 08/05/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 August $11.00
2013 11 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13072917831 08/05/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 August $36.00
2013 11 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 13072517738 08/05/2013 Paid 108 PROFESSIONAL REGISTRATION 2013 August $60.00
2013 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 13072517738 08/05/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 August $60.00
2013 11 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13072917831 08/05/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 August $36.00
2013 11 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13072917831 08/05/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 August $36.00
2013 11 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 13072517738 08/05/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 August $33.00
2013 11 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 13072517738 08/05/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 August $60.00
2013 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 13072517738 08/05/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 August $60.00
2013 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5180 Vendor GAX 8300 13061715192 08/05/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 August $85.00
2013 10 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 13071917283 07/31/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 July $20.00
2013 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13072517745 07/30/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $85.00
2013 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13072317445 07/29/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $680.00
2013 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13072417613 07/29/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $595.00
2013 10 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13071817203 07/29/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 July $36.00
2013 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13072517746 07/29/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $85.00
2013 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13072517747 07/29/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $85.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13072217421 07/26/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $135.00
2013 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration GARCIA-LOPEZ MERCEDES Vendor GAX 2200 13062715962 07/26/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $235.00
2013 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration WARE, GRAHAM Vendor GAX 7800 13072217413 07/26/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $129.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13072317515 07/26/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 July $51.00
2013 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13062015356 07/24/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $61.00
2013 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13062015356 07/24/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 July $50.00
2013 10 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration TEXAS DEPT OF AGRICULTURE Vendor GAX 8300 13070916593 07/24/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $500.00
2013 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13062015356 07/24/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 July $111.00
2013 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13062015356 07/24/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 July $69.00
2013 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13062015356 07/24/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 July $111.00
2013 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 13062015356 07/24/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 July $50.00
2013 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13071616958 07/22/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $2,720.00
2013 10 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration HINOJOSA, ROBERTO Vendor GAX 6200 13071216838 07/22/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $235.00
2013 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13071616950 07/22/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $170.00
2013 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13071616956 07/22/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $85.00
2013 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13071616951 07/22/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $170.00
2013 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13071616957 07/22/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $2,720.00
2013 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13071616952 07/22/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $85.00
2013 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13071616948 07/22/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $85.00
2013 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13071616954 07/22/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $340.00
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration GUTHIKONDA, VASUMATHI Vendor GAX 2200 13070816414 07/19/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 July $75.00
2013 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration GUTHIKONDA, VASUMATHI Vendor GAX 2200 13070816414 07/19/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $75.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration SOOSAY, PETER Vendor GAX 1100 13071116734 07/19/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $235.00
2013 10 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SECRETARY OF STATE Vendor GAX 6000 13071116798 07/19/2013 Escheat 101 PROFESSIONAL REGISTRATION 2013 July $21.00
2013 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5211 Vendor GAX 8100 13061815283 07/18/2013 Paid 109 PROFESSIONAL REGISTRATION 2013 July $35.00
2013 10 24 Austin Transportation 5120 Transportation Fund 3TEN Transportation Planning 4SPL Strategic Planning 152 Contractuals 6558 Professional registration GROSS, SCOTT HYMAN Vendor GAX 6000 13070816429 07/17/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $235.00
2013 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 13053014021 07/17/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 July $50.00
2013 10 75 Building Services 5150 Support Services Operating 7BLD Building Services 7MAN Maintenance 152 Contractuals 6558 Professional registration FLETCHER, PHILIP Vendor GAX 7500 13062715927 07/17/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $246.00
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration FLORA, ALICE Vendor GAX 2200 13061915287 07/16/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 July $122.50
2013 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration FLORA, ALICE Vendor GAX 2200 13061915287 07/16/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $122.50
2013 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5105 Vendor GAX 8100 13051012783 07/16/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 July $125.00
2013 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration KALASH, CAMILLE Vendor GAX 2200 13062415492 07/12/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $111.00
2013 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6300 13070816409 07/12/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $235.00
2013 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration RODRIGUEZ,JEFFREY Vendor GAX 2200 13062115446 07/11/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 July $50.00
2013 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration RODRIGUEZ,JEFFREY Vendor GAX 2200 13062115446 07/11/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $111.00
2013 10 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6SCI Site/Subdivision Inspection 152 Contractuals 6558 Professional registration AMERICAN SOCIETY OF CERTIFIED ENGINEERING TECHNICIANS Vendor GAX 6800 13062515591 07/11/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $50.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration MEEK, DONALD Vendor GAX 1100 13060414362 07/09/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 July $375.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration MEEK, DONALD Vendor GAX 1100 13060414362 07/09/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $150.00
2013 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13062715939 07/03/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $1,275.00
2013 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13062715940 07/03/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $425.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13062415519 07/02/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 July $69.00
2013 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration ORTIZ, ALBERT Vendor GAX 2200 13062115449 07/02/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $111.00
2013 10 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 152 Contractuals 6558 Professional registration GROBERT, DEVIN Vendor GAX 2200 13061415135 07/02/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $210.00
2013 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ANDREWS, FRANK Vendor GAX 7800 13062015378 07/02/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $11.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13062015399 07/02/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 July $61.00
2013 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration MEYERS, TIMOTHY Vendor GAX 2200 13062115454 07/02/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $111.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13062015399 07/02/2013 Paid 109 PROFESSIONAL REGISTRATION 2013 July $61.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13062015399 07/02/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 July $61.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13062115463 07/02/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 July $61.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13062115463 07/02/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 July $11.00
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 13040410787 07/02/2013 Paid 109 PROFESSIONAL REGISTRATION 2013 July $111.00
2013 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ANDREWS, FRANK Vendor GAX 7800 13062015378 07/02/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 July $75.45
2013 9 43 Office of Real Estate Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration INTERNATIONAL RIGHT OF WAY ASSOCIATION Vendor GAX 4300 13061715227 06/28/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $100.00
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13061314983 06/27/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 June $48.00
2013 9 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13061314983 06/27/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 June $55.00
2013 9 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13061314983 06/27/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 June $55.00
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13061314983 06/27/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 June $61.00
2013 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13061314983 06/27/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $111.00
2013 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13060414367 06/19/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 June $111.00
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13060414367 06/19/2013 Paid 108 PROFESSIONAL REGISTRATION 2013 June $111.00
2013 9 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 13061114840 06/19/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $60.00
2013 9 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 13061114840 06/19/2013 Paid 1010 PROFESSIONAL REGISTRATION 2013 June $60.00
2013 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 13061114840 06/19/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 June $60.00
2013 9 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 13060414365 06/19/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 June $50.00
2013 9 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 13061114840 06/19/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 June $60.00
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13060414367 06/19/2013 Paid 109 PROFESSIONAL REGISTRATION 2013 June $111.00
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13060414367 06/19/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 June $69.00
2013 9 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 13061114840 06/19/2013 Paid 109 PROFESSIONAL REGISTRATION 2013 June $36.00
2013 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13060414367 06/19/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 June $64.00
2013 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 13061114840 06/19/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 June $60.00
2013 9 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 13061114840 06/19/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 June $60.00
2013 9 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6SCI Site/Subdivision Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 13060414365 06/19/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 June $20.00
2013 9 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6SCI Site/Subdivision Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 13060414365 06/19/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 June $20.00
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13060414367 06/19/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $111.00
2013 9 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 13061114840 06/19/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 June $45.00
2013 9 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6SCI Site/Subdivision Inspection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 13060414365 06/19/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 June $20.00
2013 9 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13061214924 06/18/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 June $85.00
2013 9 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13061214924 06/18/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 June $85.00
2013 9 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13061214924 06/18/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 June $85.00
2013 9 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13061214924 06/18/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 June $85.00
2013 9 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13061214924 06/18/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $85.00
2013 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13061114790 06/17/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $255.00
2013 9 16 Austin Code 7050 Code Compliance 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 13061314978 06/17/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $111.00
2013 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13061114796 06/17/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $2,295.00
2013 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration LIMA, SALVADOR Vendor GAX 1100 13053013894 06/13/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $250.00
2013 9 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 13060314242 06/13/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $655.00
2013 9 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PP Pollution Prevention and Reduction 152 Contractuals 6558 Professional registration SCIENTIFIC INVESTIGATION & INSTRUCTION INSTITUTE Vendor GAX 6300 13051512974 06/13/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $200.00
2013 9 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 13050612477 06/11/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 June $56.00
2013 9 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52WM Watershed Management 152 Contractuals 6558 Professional registration MARQUEZ, DAVID Vendor GAX 6300 13060514453 06/11/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 June $265.00
2013 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 13060614558 06/11/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 June $85.00
2013 9 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 13050612477 06/11/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 June $61.00
2013 9 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52WM Watershed Management 152 Contractuals 6558 Professional registration MARQUEZ, DAVID Vendor GAX 6300 13060514453 06/11/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 June $350.00
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration ROBERTS, ROBERT STONEWALL JR. Vendor GAX 2200 13052813707 06/11/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 June $11.00
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration ROBERTS, ROBERT STONEWALL JR. Vendor GAX 2200 13052813707 06/11/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $11.00
2013 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 13060714613 06/11/2013 Paid 108 PROFESSIONAL REGISTRATION 2013 June $85.00
2013 9 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52WM Watershed Management 152 Contractuals 6558 Professional registration MARQUEZ, DAVID Vendor GAX 6300 13060514453 06/11/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $250.00
2013 9 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 13050612477 06/11/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 June $56.00
2013 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 13060614558 06/11/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 June $85.00
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration ROBERTS, ROBERT STONEWALL JR. Vendor GAX 2200 13052813707 06/11/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 June $21.00
2013 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13060514444 06/10/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $425.00
2013 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration LONG, STACIE Vendor GAX 6000 13060314255 06/10/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $235.00
2013 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13060514442 06/10/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $2,465.00
2013 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13060514441 06/10/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $2,295.00
2013 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13060514446 06/10/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $1,955.00
2013 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13060514448 06/10/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $85.00
2013 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13060514443 06/10/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $1,190.00
2013 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13060514445 06/10/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $1,955.00
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 152 Contractuals 6558 Professional registration ROUTH, JOHN Vendor GAX 2200 13052213456 06/10/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $235.00
2013 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13060514440 06/10/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $85.00
2013 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 152 Contractuals 6558 Professional registration MCGOWEN, KENTON L Vendor GAX 2200 13050712511 06/07/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $111.00
2013 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration MORENO, DIANE Vendor GAX 2200 13052413578 06/07/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $61.00
2013 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration MURDOCH, DAYNA Vendor GAX 9100 13060314290 06/07/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $138.00
2013 9 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration LEE, BORAMI Vendor GAX 9100 13060314291 06/07/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $138.00
2013 9 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13052913876 06/06/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $36.00
2013 9 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13052913876 06/06/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 June $36.00
2013 9 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2BBC Brush/Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13052913876 06/06/2013 Paid 1010 PROFESSIONAL REGISTRATION 2013 June $36.00
2013 9 15 Austin Resource Recovery 5040 Austin Resource Recovery 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13052913876 06/06/2013 Paid 109 PROFESSIONAL REGISTRATION 2013 June $36.00
2013 9 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13052913876 06/06/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 June $36.00
2013 9 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13052913876 06/06/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 June $36.00
2013 9 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13052913876 06/06/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 June $36.00
2013 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration System Operations Success International LLC Vendor GAX 1100 13051613091 06/05/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $5,100.00
2013 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13051412879 06/05/2013 Paid 1010 PROFESSIONAL REGISTRATION 2013 June $22.00
2013 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13051412879 06/05/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 June $61.00
2013 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6300 13052413601 06/05/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $310.00
2013 9 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration LONG, CHAD Vendor GAX 7800 13052413599 06/05/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 June $32.00
2013 9 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration LONG, CHAD Vendor GAX 7800 13052413599 06/05/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $11.00
2013 9 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6558 Professional registration JOHNSON, CHRISTOPHER BRADLEY Vendor GAX 6000 13051713196 06/03/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 June $457.50
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13052413581 05/31/2013 Paid 1010 PROFESSIONAL REGISTRATION 2013 May $61.00
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13052313483 05/31/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $69.00
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13052313483 05/31/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 May $69.00
2013 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 13052113345 05/31/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 May $61.00
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13052813631 05/31/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 May $61.00
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13052313483 05/31/2013 Paid 109 PROFESSIONAL REGISTRATION 2013 May $61.00
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13052313552 05/31/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 May $69.00
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13052313483 05/31/2013 Paid 108 PROFESSIONAL REGISTRATION 2013 May $69.00
2013 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 13052113345 05/31/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $61.00
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13052413598 05/31/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $61.00
2013 8 55 Economic Development 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5019 Vendor GAX 5500 13052313485 05/30/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $50.00
2013 8 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration SMITH, CHRISTOPHER ADAM Vendor GAX 2200 13051512975 05/30/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $190.00
2013 8 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13051512941 05/29/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $85.00
2013 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13052113362 05/28/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $425.00
2013 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 13050612417 05/24/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $61.00
2013 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration HOLLANDSWORTH, JULIE Vendor GAX 2200 13050712528 05/24/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 May $50.00
2013 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration HOLLANDSWORTH, JULIE Vendor GAX 2200 13050712528 05/24/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $111.00
2013 8 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 9100 13052013222 05/23/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $158.00
2013 8 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration KLAUS, PAUL Vendor GAX 2200 13051012790 05/23/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $111.00
2013 8 43 Office of Real Estate Services 5150 Support Services Operating 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 6558 Professional registration HARRIS, ROBERT Vendor GAX 4300 13051613125 05/23/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $245.00
2013 8 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration BURCHARD-JUAREZ, KERI R Vendor GAX 6000 13052013308 05/22/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $335.00
2013 8 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 13052013319 05/22/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $25.00
2013 8 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration SORIANO, RAFAEL Vendor GAX 2200 13051012791 05/21/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $111.00
2013 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration METZ, MICHAEL Vendor GAX 2200 13041911662 05/20/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 May $45.00
2013 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration METZ, MICHAEL Vendor GAX 2200 13041911662 05/20/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $11.00
2013 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 152 Contractuals 6558 Professional registration CARLSON, MATTHEW A Vendor GAX 2200 13050712516 05/20/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $111.00
2013 8 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ROBERTS, RONALD Vendor GAX 7800 13051412920 05/17/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $63.00
2013 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration GABRIEL,JOEY Vendor GAX 2200 13050712517 05/17/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $111.00
2013 8 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration GUYTON, KEVIN Vendor GAX 2200 13050712523 05/17/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $111.00
2013 8 16 Austin Code 7050 Code Compliance 2CLR Licensing and Registration Compliance 2LRC Licensing & Registration Compliance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13041811537 05/15/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 May $106.00
2013 8 15 Austin Resource Recovery 5040 Austin Resource Recovery 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13041811537 05/15/2013 Paid 108 PROFESSIONAL REGISTRATION 2013 May $36.00
2013 8 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13050712521 05/15/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $43.00
2013 8 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2BBC Brush/Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13041811537 05/15/2013 Paid 109 PROFESSIONAL REGISTRATION 2013 May $36.00
2013 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6558 Professional registration POPPITT, EDWARD Vendor GAX 6200 13010205341 05/15/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $235.00
2013 8 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13041811537 05/15/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 May $36.00
2013 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13050712521 05/15/2013 Paid 1010 PROFESSIONAL REGISTRATION 2013 May $111.00
2013 8 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13041811537 05/15/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $36.00
2013 8 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13050712521 05/15/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 May $52.00
2013 8 43 Office of Real Estate Services 5150 Support Services Operating 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration PLUMMER, JUNIE Vendor GAX 4300 13050112205 05/14/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $558.50
2013 8 43 Office of Real Estate Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 13050612482 05/13/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $101.75
2013 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration Dickens, Valerie Vendor GAX 6000 13041611432 05/13/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $235.00
2013 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6558 Professional registration Dixie Lucey Vendor GAX 2200 13050112099 05/10/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 May $35.00
2013 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6558 Professional registration Dixie Lucey Vendor GAX 2200 13050112099 05/10/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 May $35.00
2013 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6558 Professional registration Dixie Lucey Vendor GAX 2200 13050112099 05/10/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $35.00
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 13050112191 05/09/2013 Paid 109 PROFESSIONAL REGISTRATION 2013 May $105.00
2013 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 13040810937 05/09/2013 Paid 109 PROFESSIONAL REGISTRATION 2013 May $50.00
2013 8 43 Office of Real Estate Services 5150 Support Services Operating 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 6558 Professional registration TEXAS REAL ESTATE COMMISSION Vendor GAX 4300 13050212268 05/09/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $578.50
2013 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 13042511871 05/09/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $61.00
2013 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 13040810937 05/09/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 May $50.00
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 13050112191 05/09/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 May $85.94
2013 8 43 Office of Real Estate Services 5150 Support Services Operating 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 13050212327 05/09/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $50.00
2013 8 43 Office of Real Estate Services 5150 Support Services Operating 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration TEXAS REAL ESTATE COMMISSION Vendor GAX 4300 13050112211 05/09/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $177.50
2013 8 75 Building Services 5150 Support Services Operating 7BLD Building Services 7MAN Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 13042611925 05/08/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $90.00
2013 8 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration O'LEARY, JOSEPH Vendor GAX 9100 13042411842 05/08/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $133.00
2013 8 16 Austin Code 7050 Code Compliance 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 13050212332 05/08/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $111.00
2013 8 43 Office of Real Estate Services 5150 Support Services Operating 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 6558 Professional registration GRANT, JENNIFER Vendor GAX 4300 13050112207 05/08/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $157.50
2013 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13043012094 05/07/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $255.00
2013 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13043012095 05/07/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $255.00
2013 8 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration QUINONES, ANDREW Vendor GAX 7800 13050112105 05/06/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 May $129.00
2013 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration PEPPER, JUSTIN Vendor GAX 9100 13041711439 04/30/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $138.00
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 13030609119 04/30/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 April $78.00
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 13030609119 04/30/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 April $111.00
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 13030609119 04/30/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 April $50.00
2013 7 16 Austin Code 7050 Code Compliance 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 1600 13041911679 04/30/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $250.00
2013 7 16 Austin Code 7050 Code Compliance 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 13040810946 04/29/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $20.00
2013 7 55 Economic Development 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration URBAN LAND INSTITUTE Vendor GAX 5500 13041811524 04/25/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $110.00
2013 7 16 Austin Code 7050 Code Compliance 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 13041811539 04/25/2013 Escheat 101 PROFESSIONAL REGISTRATION 2013 April $158.00
2013 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration BYRD, RAY Vendor GAX 2200 13040810959 04/25/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $111.00
2013 7 78 Fleet Services 5280 Fleet Fund 8VSS Vehicle Support Services 8MKR Vehicle Life Cycle Management 152 Contractuals 6558 Professional registration RIVERA, SAMUEL Vendor GAX 7800 13041211187 04/24/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $47.00
2013 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration DUANE, RICHARD OWEN Vendor GAX 6000 13041711472 04/24/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $235.00
2013 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HERWIG, THOMAS Vendor GAX 7800 13041211198 04/24/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $36.00
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration METZ, MICHAEL Vendor GAX 2200 13022108464 04/24/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $111.00
2013 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration CRUZ, FELIX Vendor GAX 2200 13032710303 04/23/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $30.50
2013 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration WEST, DAVID Vendor GAX 7800 13041211191 04/23/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $31.00
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration CRUZ, FELIX Vendor GAX 2200 13032710303 04/23/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 April $30.50
2013 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration SELEMENT, BRENITA Vendor GAX 7800 13041211199 04/23/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $66.00
2013 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4OPR Operations 152 Contractuals 6558 Professional registration NATIONAL SAFETY COUNCIL Vendor GAX 8100 13041111122 04/22/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $55.00
2013 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration CROSSLAND, CHRISTOPHER Vendor GAX 7800 13040110504 04/19/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $11.00
2013 7 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration DEATHERAGE, CHARLES Vendor GAX 2200 13041011034 04/19/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 April $195.00
2013 7 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration DEATHERAGE, CHARLES Vendor GAX 2200 13041011034 04/19/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $55.00
2013 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration CROSSLAND, CHRISTOPHER Vendor GAX 7800 13040110504 04/19/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 April $16.00
2013 7 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13041511280 04/18/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $85.00
2013 7 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13041511267 04/18/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $340.00
2013 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration BARBATO, PILAR S Vendor GAX 2200 13040510890 04/18/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $111.00
2013 7 44 Management Services 5150 Support Services Operating 44MS Management Services 4PMM Police Oversight Monitoring 152 Contractuals 6558 Professional registration ESI INTERNATIONAL INC Vendor PRM 7400 13041619928 92441 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 04/17/2013 Paid 1132 DO 7400 13022809681 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 2013 April $625.00
2013 7 44 Management Services 5150 Support Services Operating 44MS Management Services 4PMM Police Oversight Monitoring 152 Contractuals 6558 Professional registration ESI INTERNATIONAL INC Vendor PRM 7400 13041619928 92441 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 04/17/2013 Paid 1133 DO 7400 13022809681 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 2013 April $625.00
2013 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration Dixie Lucey Vendor GAX 2200 13040510893 04/17/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 April $105.00
2013 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TSUP Treatment Support 152 Contractuals 6558 Professional registration Dixie Lucey Vendor GAX 2200 13040510893 04/17/2013 Paid 109 PROFESSIONAL REGISTRATION 2013 April $52.50
2013 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration Dixie Lucey Vendor GAX 2200 13040510893 04/17/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 April $105.00
2013 7 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6558 Professional registration Dixie Lucey Vendor GAX 2200 13040510893 04/17/2013 Paid 1013 PROFESSIONAL REGISTRATION 2013 April $105.00
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 152 Contractuals 6558 Professional registration Dixie Lucey Vendor GAX 2200 13040510893 04/17/2013 Paid 1010 PROFESSIONAL REGISTRATION 2013 April $52.50
2013 7 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 13040410883 04/15/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 April $60.00
2013 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6558 Professional registration MOIN, PIROUZ Vendor GAX 6200 13040410880 04/15/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $235.00
2013 7 16 Austin Code 7050 Code Compliance 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 13032610242 04/15/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $111.00
2013 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 13040410883 04/15/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 April $60.00
2013 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration RAMIREZ, OSCAR Vendor GAX 2200 13032910475 04/12/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $111.00
2013 7 44 Management Services 5150 Support Services Operating 44MS Management Services 4CMO City Management 152 Contractuals 6558 Professional registration City of Las Vegas Vendor GAX 4400 13040110557 04/12/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $421.89
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13040310770 04/12/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 April $11.00
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13040410830 04/12/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 April $101.95
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13040310770 04/12/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 April $61.00
2013 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13040910999 04/12/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $85.00
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13040310770 04/12/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 April $61.00
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13040310761 04/11/2013 Paid 109 PROFESSIONAL REGISTRATION 2013 April $61.00
2013 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NATIONAL SAFETY COUNCIL Vendor GAX 8100 13032109997 04/11/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $55.00
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13040410801 04/11/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 April $61.00
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13040410801 04/11/2013 Paid 108 PROFESSIONAL REGISTRATION 2013 April $69.00
2013 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration HAMRICK-PIGG, GAIL Vendor GAX 6000 13040210674 04/10/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $235.00
2013 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration CALVINO, RICARDO Vendor GAX 7800 13040110503 04/10/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $36.00
2013 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration BYBEL, JASON Vendor GAX 6000 13040210688 04/10/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $235.00
2013 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration ANGOORI, SAM Vendor GAX 1500 13040210638 04/10/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $235.00
2013 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration STORM, ROBERT Vendor GAX 7800 13040110506 04/10/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $170.00
2013 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 152 Contractuals 6558 Professional registration VEIT, CHRIS M Vendor GAX 2200 13032610243 04/10/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $111.00
2013 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration DesJardin, MICHAEL Vendor GAX 7800 13040110502 04/10/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $36.00
2013 7 75 Building Services 5150 Support Services Operating 7BLD Building Services 7ELE Electric 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 13032910451 04/08/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 April $25.00
2013 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13040210686 04/08/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $510.00
2013 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13040210695 04/08/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $85.00
2013 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration MAZZIOTTI, LISA Vendor GAX 9100 13032910480 04/08/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 April $25.00
2013 7 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 13031209481 04/08/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 April $36.00
2013 7 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration CADA Vendor GAX 8300 13040210657 04/08/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $150.00
2013 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13040210694 04/08/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $170.00
2013 7 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration MAZZIOTTI, LISA Vendor GAX 9100 13032910480 04/08/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $66.00
2013 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6558 Professional registration MARGOLIS-HUSTED, JENNIFER Vendor GAX 7400 13032910447 04/08/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $251.00
2013 7 78 Fleet Services 5280 Fleet Fund 8VSS Vehicle Support Services 8MKR Vehicle Life Cycle Management 152 Contractuals 6558 Professional registration MAXEY, CHARLES Vendor GAX 7800 13032710282 04/05/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $44.00
2013 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration DORNAK, SHANE Vendor GAX 7800 13032710283 04/05/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $129.00
2013 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration MRINI, IMANE Vendor GAX 6000 13032810393 04/05/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $235.00
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 13031909791 04/03/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 April $1,793.00
2013 7 57 Law 5150 Support Services Operating 5OPA Opinions and Advice 5EMP Employment 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 13031909791 04/03/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 April $1,478.00
2013 7 57 Law 5150 Support Services Operating 5OPA Opinions and Advice 5CTS Land Use and Real Estate 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 13031909791 04/03/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 April $2,820.00
2013 7 57 Law 5150 Support Services Operating 5OPA Opinions and Advice 5GCS Municipal Operations 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 13031909791 04/03/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 April $2,820.00
2013 7 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 13031909791 04/03/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 April $1,137.00
2013 7 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CVL General Litigation/Affirmative Action 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 13031909791 04/03/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 April $705.00
2013 7 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CVL General Litigation/Affirmative Action 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 13031909791 04/03/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $1,410.00
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NIKAZM, TAMILA Vendor GAX 1100 13040110513 04/02/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $251.00
2013 7 43 Office of Real Estate Services 5150 Support Services Operating 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 13032210063 04/01/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $51.75
2013 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration COLE, JAMES MARK Vendor GAX 6000 13032610222 04/01/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $250.00
2013 7 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P3 Place 3 152 Contractuals 6558 Professional registration TEXAS MUNICIPAL LEAGUE Vendor GAX 4100 13032810372 04/01/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $165.00
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration DEWITT, KIM RILEY Vendor GAX 2200 13031509684 04/01/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 April $45.00
2013 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 13031909798 03/29/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 March $22.00
2013 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13030709234 03/29/2013 Paid 109 PROFESSIONAL REGISTRATION 2013 March $36.00
2013 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13030709234 03/29/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 March $36.00
2013 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13030709234 03/29/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 March $36.00
2013 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13030709234 03/29/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 March $36.00
2013 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2BBC Brush/Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13030709234 03/29/2013 Paid 108 PROFESSIONAL REGISTRATION 2013 March $36.00
2013 6 16 Austin Code 7050 Code Compliance 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 13032610227 03/28/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $106.00
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13022008407 03/28/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $86.45
2013 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13022008407 03/28/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 March $50.00
2013 6 59 Communications & Public Information 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration MATTHEWS, DOUGLAS Vendor GAX 5900 13030108846 03/28/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $165.00
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13022008407 03/28/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 March $49.00
2013 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13022008407 03/28/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 March $111.00
2013 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration BYBEL, JASON Vendor GAX 6000 13021207941 03/27/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 March $405.00
2013 6 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 9100 13031809736 03/27/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $158.00
2013 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13032110040 03/27/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $425.00
2013 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration RENDON, MICHAEL Vendor GAX 2200 13031109346 03/27/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $111.00
2013 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13032109983 03/27/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $85.00
2013 6 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration BEAN, GLORIA Vendor GAX 9100 13032109987 03/27/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $73.00
2013 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13031909863 03/26/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $170.00
2013 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13031809737 03/25/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 March $61.00
2013 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13031809732 03/22/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 March $12.00
2013 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration LUJAN, RAMON Vendor GAX 2200 13030408996 03/22/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 March $41.00
2013 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13031809764 03/22/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 March $35.00
2013 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration LUJAN, RAMON Vendor GAX 2200 13030408996 03/22/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $11.00
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration HARPER, JOHNNY JR. Vendor GAX 2200 13020807757 03/21/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $111.00
2013 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration GOMEZ, CHRISTOPHER Vendor GAX 2200 13021908326 03/21/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $61.00
2013 6 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration DIAZ, LAURA Vendor GAX 9100 13030509028 03/20/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $150.00
2013 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration ROBERTS, EMILY Vendor GAX 2200 13031409598 03/20/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $75.00
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration ROBERTS, EMILY Vendor GAX 2200 13031409598 03/20/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 March $75.00
2013 6 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6558 Professional registration NELSON, STEVE Vendor GAX 6000 13031109366 03/19/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $223.00
2013 6 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6558 Professional registration NELSON, STEVE Vendor GAX 6000 13030809276 03/19/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $79.69
2013 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 152 Contractuals 6558 Professional registration MULGREW, MICHAEL L.. Vendor GAX 2200 13022008442 03/19/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $111.00
2013 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 152 Contractuals 6558 Professional registration Malaer, Brooks J Vendor GAX 2200 13022008443 03/19/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $111.00
2013 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 13030408955 03/19/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 March $61.00
2013 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 13030408975 03/18/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 March $100.00
2013 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13030408951 03/18/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 March $111.00
2013 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration KEATING, MICHAEL Vendor GAX 2200 13031209429 03/18/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $111.00
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13030408998 03/18/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 March $34.00
2013 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13030408998 03/18/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 March $34.00
2013 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13030408951 03/18/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $90.00
2013 6 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration WATERS, WILLIAM Vendor GAX 6800 13022808792 03/15/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $246.00
2013 6 43 Office of Real Estate Services 5150 Support Services Operating 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration THOMPSON, JOANNA Vendor GAX 4300 13030809278 03/15/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $157.50
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13021508162 03/14/2013 Paid 1010 PROFESSIONAL REGISTRATION 2013 March $111.00
2013 6 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 9100 13022708702 03/14/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $158.00
2013 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration CARRUTHERS, THOMAS Vendor GAX 2200 13020807753 03/13/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $111.00
2013 6 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13030108841 03/13/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $255.00
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WUDS Utility Development Services 152 Contractuals 6558 Professional registration SMITH, GEORGE Vendor GAX 2200 13022608656 03/12/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $65.00
2013 6 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 13031109354 03/12/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $268.00
2013 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13021908324 03/11/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 March $111.00
2013 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13021908324 03/11/2013 Paid 109 PROFESSIONAL REGISTRATION 2013 March $111.00
2013 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13021908324 03/11/2013 Paid 108 PROFESSIONAL REGISTRATION 2013 March $61.00
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13021908324 03/11/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 March $111.00
2013 6 16 Austin Code 7050 Code Compliance 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13022608655 03/11/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 March $57.00
2013 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 13021308030 03/08/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 March $69.00
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 13020707634 03/08/2013 Paid 108 PROFESSIONAL REGISTRATION 2013 March $45.00
2013 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 13020707634 03/08/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $111.00
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 13020707634 03/08/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 March $111.00
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 13020707634 03/08/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 March $11.00
2013 6 75 Building Services 5150 Support Services Operating 7BLD Building Services 7ELE Electric 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 13021308051 03/07/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $172.50
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration BIO, RAFAEL Vendor GAX 2200 13022508593 03/06/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $61.00
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration BETHUNE, CHRISTON Vendor GAX 2200 13020807770 03/06/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $53.00
2013 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13022208527 03/06/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 March $36.00
2013 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13022208527 03/06/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 March $36.00
2013 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration IHNAT, MICHAEL Vendor GAX 6300 13022208530 03/06/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $235.00
2013 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13022208527 03/06/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $36.00
2013 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13022708693 03/06/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $85.00
2013 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13022708697 03/06/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $425.00
2013 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6PDC Design, Construction and Planning 152 Contractuals 6558 Professional registration MERCADO, ROBERT Vendor GAX 8100 13021308020 03/04/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $305.00
2013 6 43 Office of Real Estate Services 5150 Support Services Operating 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 13022708732 03/04/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 March $101.75
2013 6 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 13022108489 03/01/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 March $36.00
2013 6 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 13022108489 03/01/2013 Paid 108 PROFESSIONAL REGISTRATION 2013 March $111.00
2013 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration MATTHEWS, LETECIA A Vendor GAX 2200 13020507531 02/27/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 February $61.00
2013 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration INTEGRATED BIOMETRIC TECHNOLOGY LLC Vendor GAX 8300 13022108475 02/27/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 February $1,367.85
2013 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration GARCIA RIVERA, DANIEL E. Vendor GAX 2200 13020607571 02/27/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 February $37.00
2013 5 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CVL General Litigation/Affirmative Action 152 Contractuals 6558 Professional registration U.S. COURT OF APPEALS FOR THE FIFTH CIRCUIT Vendor GAX 5700 13022108462 02/26/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 February $226.00
2013 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13022008433 02/25/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 February $61.00
2013 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13022008437 02/25/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 February $69.00
2013 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration CARRUTHERS, THOMAS Vendor GAX 2200 13020807743 02/25/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 February $111.00
2013 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13022008433 02/25/2013 Paid 107 PROFESSIONAL REGISTRATION 2013 February $61.00
2013 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration CANTU, DAVID Vendor GAX 2200 13020807741 02/25/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 February $69.00
2013 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13022008433 02/25/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 February $35.00
2013 5 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration DIAZ, LAURA Vendor GAX 9100 13021908322 02/25/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 February $100.00
2013 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration WADSACK, PATRICIA Vendor GAX 6000 13021408107 02/22/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 February $235.00
2013 5 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6558 Professional registration PENSHORN, STEVEN Vendor GAX 6000 13021408110 02/22/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 February $50.00
2013 5 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SNOW, JAMES Vendor GAX 6000 13021408102 02/22/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 February $235.00
2013 5 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CVL General Litigation/Affirmative Action 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 13020807788 02/19/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 February $25.00
2013 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 13020707645 02/15/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 February $10.00
2013 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 13020707645 02/15/2013 Paid 1011 PROFESSIONAL REGISTRATION 2013 February $10.00
2013 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 13020707645 02/15/2013 Paid 1012 PROFESSIONAL REGISTRATION 2013 February $10.00
2013 5 43 Office of Real Estate Services 5150 Support Services Operating 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration BALESTIERE, THOMAS Vendor GAX 4300 13020807762 02/15/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 February $459.00
2013 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 13020707645 02/15/2013 Paid 1013 PROFESSIONAL REGISTRATION 2013 February $10.00
2013 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 13012506914 02/15/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 February $65.00
2013 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 13020507454 02/15/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 February $60.00
2013 5 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration HARRIS, ADAM J. Vendor GAX 9100 13020807744 02/13/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 February $153.00
2013 5 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 9100 13020707652 02/13/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 February $138.00
2013 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13010805854 02/12/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 February $111.00
2013 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration Patterson, William H Vendor GAX 1100 13020407364 02/11/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 February $265.00
2013 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration MicroStrategy Services Corporation Vendor GAX 7400 13020107305 02/11/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 February $10,000.00
2013 5 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5019 Vendor GAX 5500 13020107309 02/11/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 February $120.00
2013 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6558 Professional registration QUICK, GARY Vendor GAX 2200 13012306745 02/08/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 February $235.00
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PRENTICE, JOBETH Vendor GAX 8300 13012506937 02/08/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 February $250.00
2013 5 91 Austin Public Health 1000 General Fund 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 9100 13020507423 02/08/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 February $158.00
2013 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration CRAWFORD, RANDY Vendor GAX 7800 13020107326 02/07/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 February $11.00
2013 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration CRAWFORD, RANDY Vendor GAX 7800 13020107326 02/07/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 February $36.00
2013 5 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5019 Vendor GAX 5500 13012806981 02/06/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 February $60.00
2013 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration EWELL, JOAN Vendor GAX 8100 13011406226 02/04/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 February $45.00
2013 5 78 Fleet Services 5280 Fleet Fund 8VSS Vehicle Support Services 8MKR Vehicle Life Cycle Management 152 Contractuals 6558 Professional registration GOEBEL, EDDIE Vendor GAX 7800 13011606370 02/04/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 February $126.00
2013 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13012306709 02/04/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 February $170.00
2013 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6000 13013007213 02/04/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 February $111.00
2013 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 152 Contractuals 6558 Professional registration HANKS, MARGARET Vendor GAX 9100 13012206648 02/01/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 February $133.00
2013 4 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 13012406796 01/31/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $610.00
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5163 Vendor GAX 2200 12122805209 01/31/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 January $50.00
2013 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5163 Vendor GAX 2200 12122805209 01/31/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $111.00
2013 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13012206631 01/31/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $425.00
2013 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 13012306679 01/31/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $1,856.00
2013 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6558 Professional registration RODRIGUEZ, ARMANDO Vendor GAX 8200 13012806980 01/31/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $160.00
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5163 Vendor GAX 2200 12122805209 01/31/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 January $78.00
2013 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6558 Professional registration RODRIGUEZ, ARMANDO Vendor GAX 8200 13012806980 01/31/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 January $50.00
2013 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13012206633 01/31/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $6,205.00
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 12110702311 01/29/2013 Paid 1010 PROFESSIONAL REGISTRATION 2013 January $111.00
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 12110702311 01/29/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 January $111.00
2013 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration INMAN, JOSHUA Vendor GAX 2200 13010405623 01/28/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $111.00
2013 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration MUELA, CHARLES Vendor GAX 6000 13010705667 01/28/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $235.00
2013 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6PDC Design, Construction and Planning 152 Contractuals 6558 Professional registration HENGST, ROBERT Vendor GAX 8100 13011606362 01/28/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $235.00
2013 4 43 Office of Real Estate Services 5150 Support Services Operating 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 4300 13012406783 01/28/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $101.75
2013 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13011706480 01/25/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $3,485.00
2013 4 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13011706452 01/25/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $510.00
2013 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 13011706482 01/25/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $3,485.00
2013 4 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6558 Professional registration TRACEY, LAUREN Vendor GAX 2200 13010205394 01/24/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $250.00
2013 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration NARRO, ALBERT Vendor GAX 7800 13011606364 01/24/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $16.00
2013 4 78 Fleet Services 5280 Fleet Fund 8VSS Vehicle Support Services 8MKR Vehicle Life Cycle Management 152 Contractuals 6558 Professional registration OPHEIM, ROBERT Vendor GAX 7800 13011606366 01/24/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $126.00
2013 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration TERRY, HAROLD Vendor GAX 7800 13011706434 01/24/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $66.00
2013 4 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6558 Professional registration PENSHORN, STEVEN Vendor GAX 6000 13011106091 01/18/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $235.00
2013 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration ROBINSON, JAMES Vendor GAX 2200 12120704048 01/18/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $111.00
2013 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration YAZDI, MANSOOR Vendor GAX 6000 13011506263 01/18/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $111.00
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13011006037 01/17/2013 Paid 1010 PROFESSIONAL REGISTRATION 2013 January $61.00
2013 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13011106123 01/17/2013 Paid 108 PROFESSIONAL REGISTRATION 2013 January $36.00
2013 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13011106123 01/17/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $36.00
2013 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 13011106123 01/17/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 January $36.00
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13010905922 01/17/2013 Paid 1010 PROFESSIONAL REGISTRATION 2013 January $61.00
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 13010905943 01/17/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 January $61.00
2013 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration MUELA, CHARLES Vendor GAX 6000 13010805778 01/16/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $150.00
2013 4 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6558 Professional registration GOVERNMENT TREASURERS' ORGANIZATION OF TEXAS Vendor GAX 7400 13010805816 01/16/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 January $75.00
2013 4 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6558 Professional registration GOVERNMENT TREASURERS' ORGANIZATION OF TEXAS Vendor GAX 7400 13010805816 01/16/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 January $75.00
2013 4 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6558 Professional registration GOVERNMENT TREASURERS' ORGANIZATION OF TEXAS Vendor GAX 7400 13010805816 01/16/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $75.00
2013 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 12122104936 01/16/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 January $61.00
2013 4 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services ECOL Collection Engineering 152 Contractuals 6558 Professional registration RANZANI, ALDO Vendor GAX 2200 13010205327 01/15/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $235.00
2013 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12123105287 01/15/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 January $52.00
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12123105287 01/15/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 January $111.00
2013 4 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 13011406165 01/15/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $655.00
2013 4 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5046 Vendor GAX 7400 13010405555 01/14/2013 Paid 1011 PROFESSIONAL REGISTRATION 2013 January $25.00
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration SCHRADER, STEVEN Vendor GAX 2200 13010405526 01/14/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $235.00
2013 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration WEPRYK, JOHN Vendor GAX 6000 13010705647 01/11/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $235.00
2013 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration ROCKWELL, VALERIE Vendor GAX 6000 13010705664 01/11/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $235.00
2013 4 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 12121804697 01/10/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 January $61.00
2013 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 12121404494 01/10/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $61.00
2013 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration LLANOS III, FELICIANO Vendor GAX 2200 12121204305 01/10/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 January $45.00
2013 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration VILLARREAL,GUADALUPE Vendor GAX 2200 12121304353 01/10/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $111.00
2013 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration LLANOS III, FELICIANO Vendor GAX 2200 12121204305 01/10/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $11.00
2013 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 12121404494 01/10/2013 Paid 103 PROFESSIONAL REGISTRATION 2013 January $61.00
2013 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12121704630 01/07/2013 Paid 105 PROFESSIONAL REGISTRATION 2013 January $36.00
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration HOANG, HONG THI Vendor GAX 1100 12122705053 01/07/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $250.00
2013 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12121704630 01/07/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $36.00
2013 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12121704630 01/07/2013 Paid 106 PROFESSIONAL REGISTRATION 2013 January $36.00
2013 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12121704630 01/07/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 January $36.00
2013 4 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 12122004928 01/07/2013 Paid 104 PROFESSIONAL REGISTRATION 2013 January $60.00
2013 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 12122004928 01/07/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 January $60.00
2013 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration RUSSELL, CRAIG Vendor GAX 6000 12121004155 01/04/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $305.00
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration WALTERS, DEBBIE Vendor GAX 2200 12121804682 01/03/2013 Paid 102 PROFESSIONAL REGISTRATION 2013 January $75.00
2013 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 13010205348 01/03/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $1,728.00
2013 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration WALTERS, DEBBIE Vendor GAX 2200 12121804682 01/03/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $75.00
2013 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration INTEGRATED BIOMETRIC TECHNOLOGY LLC Vendor GAX 8300 13010205346 01/03/2013 Paid 101 PROFESSIONAL REGISTRATION 2013 January $1,279.20
2013 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 12121804705 12/31/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 December $630.00
2013 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 12120603984 12/31/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 December $35.00
2013 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 12120603984 12/31/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 December $61.00
2013 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 12120603984 12/31/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 December $65.00
2013 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS INC Vendor GAX 8300 12121804707 12/31/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 December $1,890.00
2013 3 87 Police 1000 General Fund 81AA Professional Standards 81A1 Internal Affairs 152 Contractuals 6558 Professional registration LOPEZ-CONCEPCION, LAURA Vendor TPP 8700 12120601329 12/27/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 December $196.08
2013 3 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12121204322 12/21/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 December $85.00
2013 3 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12121204322 12/21/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 December $85.00
2013 3 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12121204322 12/21/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 December $85.00
2013 3 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12121204322 12/21/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 December $85.00
2013 3 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12121204322 12/21/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 December $85.00
2013 3 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12121204322 12/21/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 December $85.00
2013 3 16 Austin Code 7050 Code Compliance 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS STATE NOTARY BUREAU Vendor GAX 1600 12112903626 12/20/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 December $110.00
2013 3 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12111903018 12/19/2012 Paid 109 PROFESSIONAL REGISTRATION 2012 December $111.00
2013 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12111902991 12/19/2012 Paid 1010 PROFESSIONAL REGISTRATION 2012 December $48.00
2013 3 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration SANCHEZ, KATHERINE Vendor GAX 8700 12121204272 12/19/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 December $250.00
2013 3 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12111902991 12/19/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 December $63.00
2013 3 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12111902991 12/19/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 December $111.00
2013 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12111902991 12/19/2012 Paid 109 PROFESSIONAL REGISTRATION 2012 December $56.00
2013 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5163 Vendor GAX 2200 12103101938 12/19/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 December $78.00
2013 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12121804734 12/19/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 December $69.00
2013 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12111903018 12/19/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 December $111.00
2013 3 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12111902991 12/19/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 December $61.00
2013 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5163 Vendor GAX 2200 12103101938 12/19/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 December $50.00
2013 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12120503902 12/19/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 December $61.00
2013 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12111902991 12/19/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 December $111.00
2013 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12111903018 12/19/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 December $53.00
2013 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12121204309 12/17/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 December $85.00
2013 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration HOOPER, TIM Vendor GAX 6800 12102601697 12/13/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 December $246.00
2013 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 6800 12101601176 12/13/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 December $300.00
2013 3 87 Police 1000 General Fund 5OPS Operations Support 41AA Special Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5049 Vendor GAX 8700 12120403763 12/12/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 December $56.00
2013 3 59 Communications & Public Information 5150 Support Services Operating 59CM Communications 59MR Media Relations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5071 Vendor GAX 5900 12112603283 12/12/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 December $50.00
2013 3 87 Police 1000 General Fund 5OPS Operations Support 41AA Special Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5049 Vendor GAX 8700 12120403763 12/12/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 December $61.00
2013 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration LAYTON, DANIEL Vendor GAX 6000 12112603278 12/07/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 December $235.00
2013 3 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration QUINONES, ANDREW Vendor GAX 7800 12112803521 12/06/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 December $100.00
2013 3 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF LAND SURVEYING FUND Vendor GAX 6000 12112603265 12/06/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 December $379.00
2013 3 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration BURCHARD-JUAREZ KERI Vendor GAX 6000 12112703376 12/06/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 December $235.00
2013 3 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF LAND SURVEYING FUND Vendor GAX 6000 12112603260 12/06/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 December $379.00
2013 3 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF LAND SURVEYING FUND Vendor GAX 6000 12112603268 12/06/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 December $379.00
2013 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 12100900606 12/04/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 December $60.00
2013 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 12100900606 12/04/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 December $48.00
2013 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 12100900606 12/04/2012 Paid 1010 PROFESSIONAL REGISTRATION 2012 December $60.00
2013 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 12100900606 12/04/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 December $60.00
2013 3 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 12100900606 12/04/2012 Paid 109 PROFESSIONAL REGISTRATION 2012 December $60.00
2013 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12112703395 12/03/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 December $85.00
2013 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 12112703397 12/03/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 December $1,788.00
2013 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SCHNEIDER, LORA Vendor GAX 2200 12110702314 12/03/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 December $240.00
2013 2 11 Austin Energy 6920 Austin Energy Enterprise Grants 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12111502893 11/29/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 November $34.95
2013 2 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface, Groundwater & Endangered Salamander Protection 152 Contractuals 6558 Professional registration JOHNS, DAVID Vendor GAX 6300 12110902569 11/20/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 November $223.00
2013 2 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FOR Forestry 152 Contractuals 6558 Professional registration DELGADO, JORGE Vendor GAX 8600 12110802474 11/20/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 November $36.00
2013 2 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 8700 12110502198 11/19/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 November $350.00
2013 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 152 Contractuals 6558 Professional registration MCKENZIE. CHRIS M. Vendor GAX 2200 12100400316 11/19/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 November $111.00
2013 2 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FOR Forestry 152 Contractuals 6558 Professional registration WILBUR, CHAD RYAN Vendor GAX 8600 12102401599 11/19/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 November $36.00
2013 2 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12110902534 11/16/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 November $36.00
2013 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5180 Vendor GAX 8300 12110802437 11/16/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 November $85.00
2013 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5180 Vendor GAX 8300 12110802437 11/16/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 November $85.00
2013 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5180 Vendor GAX 8300 12110802437 11/16/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 November $60.00
2013 2 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration VAUGHAN, DONALD Vendor GAX 7800 12110902556 11/15/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 November $126.00
2013 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration ARTHUR, DAVID K. Vendor GAX 8100 12110702338 11/15/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 November $240.00
2013 2 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration BROWN, KEVIN Vendor GAX 7800 12110902560 11/15/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 November $126.00
2013 2 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6300 12110202133 11/13/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 November $500.00
2013 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration MILLER, DON Vendor GAX 2200 12102401612 11/09/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 November $111.00
2013 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration HICKMAN, ROGER Vendor GAX 6000 12102901780 11/07/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 November $235.00
2013 2 44 Management Services 5150 Support Services Operating 44MS Management Services 4CMO City Management 152 Contractuals 6558 Professional registration AUSTIN DMO INC Vendor GAX 4400 12110502216 11/07/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 November $300.00
2013 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration SCHRUBEN, MARK Vendor GAX 6000 12092822376 11/07/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 November $305.00
2013 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12102901790 11/05/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 November $3,485.00
2013 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12102901791 11/05/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 November $6,205.00
2013 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12102901805 11/05/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 November $3,315.00
2013 2 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12092622191 11/02/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 November $85.00
2013 2 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12092622192 11/02/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 November $85.00
2013 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 12102601716 11/02/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 November $800.00
2013 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration STORM, ROBERT Vendor GAX 7800 12101901415 10/25/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 October $90.00
2013 1 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CVL General Litigation/Affirmative Action 152 Contractuals 6558 Professional registration LIBRARIAN, US COURT OF APPEALS Vendor GAX 5700 12101801385 10/25/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 October $50.00
2013 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration LOPEZ, ERNEST Vendor GAX 7800 12101901417 10/25/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 October $96.00
2013 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6558 Professional registration DUNCAN, DAREN Vendor GAX 6200 12091421460 10/19/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 October $235.00
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12100900641 10/18/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 October $72.00
2013 1 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services ECOL Collection Engineering 152 Contractuals 6558 Professional registration BOHR, ONNIE Vendor GAX 2200 12101200921 10/18/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 October $111.00
2013 1 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services ECOL Collection Engineering 152 Contractuals 6558 Professional registration BOHR, ONNIE Vendor GAX 2200 12101200921 10/18/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 October $50.00
2013 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6558 Professional registration PRABHAKAR, VEENA Vendor GAX 6200 12100900622 10/18/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 October $235.00
2013 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration LOPEZ, ERNEST Vendor GAX 7800 12101100756 10/17/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 October $36.00
2013 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration BRADSHAW, HOMER Vendor GAX 7800 12101100753 10/17/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 October $36.00
2013 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 12101100818 10/17/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 October $12.00
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12100800513 10/16/2012 Paid 109 PROFESSIONAL REGISTRATION 2012 October $61.00
2013 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6PDC Design, Construction and Planning 152 Contractuals 6558 Professional registration AVILA, BENITO Vendor GAX 8100 12100500452 10/16/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 October $235.00
2013 1 16 Austin Code 7050 Code Compliance 1CCI Case Investigation 1CID Case Investigation 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 12092822339 10/16/2012 Escheat 101 PROFESSIONAL REGISTRATION 2012 October $111.00
2013 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration PARKS, STEVEN Vendor GAX 6000 12100300221 10/15/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 October $235.00
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12100900561 10/15/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 October $52.50
2013 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 12100200163 10/15/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 October $72.00
2013 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2BBC Brush/Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12100200124 10/12/2012 Paid 1010 PROFESSIONAL REGISTRATION 2012 October $36.00
2013 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12100900630 10/12/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 October $83,980.00
2013 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12100200124 10/12/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 October $36.00
2013 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12100200124 10/12/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 October $36.00
2013 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12100200124 10/12/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 October $20.00
2013 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12100200162 10/12/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 October $60.00
2013 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12100200124 10/12/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 October $36.00
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12100100034 10/11/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 October $52.00
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12100100034 10/11/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 October $86.45
2013 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 12100200138 10/11/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 October $61.00
2013 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12100500458 10/11/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 October $57.90
2013 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12100100034 10/11/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 October $61.00
2013 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4OPR Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 12100500428 10/11/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 October $68.00
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12100100034 10/11/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 October $52.00
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12100100034 10/11/2012 Paid 109 PROFESSIONAL REGISTRATION 2012 October $52.00
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12100100034 10/11/2012 Paid 1010 PROFESSIONAL REGISTRATION 2012 October $61.00
2013 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 12100200129 10/11/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 October $61.00
2013 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12100500458 10/11/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 October $36.00
2013 1 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7BLD Building Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 12092822418 10/11/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 October $65.00
2013 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12100500458 10/11/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 October $36.00
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12100200149 10/11/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 October $21.00
2013 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 12092822424 10/10/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 October $60.00
2013 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 12092822410 10/10/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 October $20.00
2013 1 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7BLD Building Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 12092822424 10/10/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 October $43.00
2013 1 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6300 12100100007 10/09/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 October $235.00
2013 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5105 Vendor GAX 8100 12092122008 10/08/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 October $35.00
2013 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 12092622184 10/05/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 October $606.00
2013 1 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 12092121983 10/05/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 October $43.00
2013 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 152 Contractuals 6558 Professional registration CARLSON, MATTHEW A. Vendor GAX 2200 12080218951 10/04/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 October $111.00
2013 1 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration BURGTORF, STACEY Vendor GAX 2200 12092522122 10/04/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 October $250.00
2013 1 42 Intergovernmental Relations 5150 Support Services Operating 42GR Government Relations 4GNR Government Relations 152 Contractuals 6558 Professional registration UNIVERSITY OF TEXAS AT AUSTIN Vendor GAX 4400 12092522096 10/03/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 October $295.00
2013 1 42 Intergovernmental Relations 5150 Support Services Operating 42GR Government Relations 4GNR Government Relations 152 Contractuals 6558 Professional registration UNIVERSITY OF TEXAS AT AUSTIN Vendor GAX 4400 12092522099 10/03/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 October $295.00
2013 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 12092021833 10/01/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 October $61.00
2013 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12090420770 10/01/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 October $36.00
2013 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12090420770 10/01/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 October $36.00
2013 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12090420770 10/01/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 October $36.00
2013 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12090420770 10/01/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 October $36.00
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6558 Professional registration OWENS, CYNTHIA Vendor GAX 8600 12091221314 09/27/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 September $36.00
2012 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration LINDSEY, LOUIS Vendor GAX 6000 12091921743 09/27/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 September $10.00
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration Pearson, Larry Clyde Vendor GAX 1100 12091921689 09/27/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 September $235.00
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration Tomczyszyn, David Russell Vendor GAX 1100 12091921685 09/27/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 September $235.00
2012 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration LINDSEY, LOUIS Vendor GAX 6000 12091921801 09/27/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 September $235.00
2012 12 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration PRATT, MERRITT JASON Vendor GAX 7800 12092021855 09/26/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 September $126.00
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12092121988 09/26/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 September $61.00
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12092122010 09/26/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 September $61.00
2012 12 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration SCHROEDER, KARL Vendor GAX 7800 12092021851 09/26/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 September $96.00
2012 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6200 12091421468 09/26/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 September $235.00
2012 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration PIRTLE, ROBERT Vendor GAX 6000 12091721579 09/24/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 September $305.00
2012 12 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12091721564 09/24/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 September $1,020.00
2012 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12091121217 09/24/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 September $170.00
2012 12 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 12083120647 09/21/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 September $129.00
2012 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12090721052 09/20/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 September $53.00
2012 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12091021149 09/20/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 September $41.00
2012 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12090721052 09/20/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 September $11.00
2012 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12091021149 09/20/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 September $64.00
2012 12 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 152 Contractuals 6558 Professional registration COOPER, SHAWN Vendor GAX 8600 12081519744 09/19/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 September $685.00
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12091121244 09/19/2012 Paid 1010 PROFESSIONAL REGISTRATION 2012 September $61.00
2012 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration SALINAS, JESSICA Vendor GAX 6000 12091321401 09/19/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 September $150.00
2012 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12091121228 09/19/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 September $57.00
2012 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12091121228 09/19/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 September $11.00
2012 12 74 Financial Services 5150 Support Services Operating 2CPO Capital Planning Office 2CPL Capital Planning 152 Contractuals 6558 Professional registration DANIELS, SUSAN Vendor GAX 4400 12091121218 09/19/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 September $555.00
2012 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12090721068 09/19/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 September $111.00
2012 12 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6558 Professional registration NEWTON, CHRISTOPHER Vendor GAX 6000 12090520854 09/12/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 September $235.00
2012 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 12083020576 09/07/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 September $235.00
2012 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 12090420733 09/07/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 September $61.00
2012 12 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 6558 Professional registration HARRIS, ROBERT Vendor GAX 6500 12082920551 09/07/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 September $459.00
2012 12 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration LUTES, TERESA Vendor GAX 2200 12082420332 09/07/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 September $235.00
2012 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 12080719205 09/07/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 September $111.00
2012 12 44 Management Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration Asian American Resource Center Vendor GAX 4400 12081619857 09/05/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 September $3,000.00
2012 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 12082920515 09/04/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 September $61.00
2012 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 12082920515 09/04/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 September $61.00
2012 11 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration STORM, ROBERT Vendor GAX 7800 12082720400 08/31/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 August $36.00
2012 11 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 12082120087 08/31/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 August $60.00
2012 11 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration DESJARDIN JR., MICHAEL Vendor GAX 7800 12082720397 08/31/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 August $126.00
2012 11 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 12082120087 08/31/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 August $60.00
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 12080619062 08/30/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 August $111.00
2012 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12082019971 08/28/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 August $2,295.00
2012 11 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NGUYEN, BETTY Vendor GAX 6500 12081719935 08/27/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 August $173.00
2012 11 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration PHIFER, TINA Vendor GAX 6500 12081719938 08/27/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 August $41.45
2012 11 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration PHIFER, TINA Vendor GAX 6500 12081719938 08/27/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 August $61.00
2012 11 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 12082120043 08/27/2012 Paid 1010 PROFESSIONAL REGISTRATION 2012 August $60.00
2012 11 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5049 Vendor GAX 8700 12082019978 08/27/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 August $9.75
2012 11 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NGUYEN, BETTY Vendor GAX 6500 12081719935 08/27/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 August $61.00
2012 11 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration PHIFER, TINA Vendor GAX 6500 12081719938 08/27/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 August $153.00
2012 11 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NGUYEN, BETTY Vendor GAX 6500 12081719935 08/27/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 August $42.64
2012 11 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration TORRES, MELISSA Vendor GAX 6500 12081719917 08/27/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 August $153.50
2012 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 12082120043 08/27/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 August $60.00
2012 11 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 12081619830 08/24/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 August $111.00
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12082019986 08/23/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 August $84.36
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12082019995 08/23/2012 Paid 109 PROFESSIONAL REGISTRATION 2012 August $61.00
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12082019996 08/23/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 August $61.00
2012 11 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 12080819397 08/23/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 August $175.00
2012 11 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12081619841 08/22/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 August $36.00
2012 11 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12081619841 08/22/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 August $36.00
2012 11 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12081619841 08/22/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 August $36.00
2012 11 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12081619841 08/22/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 August $36.00
2012 11 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2BBC Brush/Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12081619841 08/22/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 August $36.00
2012 11 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12081619841 08/22/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 August $36.00
2012 11 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12081619841 08/22/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 August $36.00
2012 11 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration REDDEN, JAMES Vendor GAX 7800 12081019536 08/17/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 August $36.00
2012 11 87 Police 1000 General Fund 5OPS Operations Support 41AA Special Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5049 Vendor GAX 8700 12080819269 08/16/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 August $69.00
2012 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12080719186 08/16/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 August $111.00
2012 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12080719186 08/16/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 August $61.00
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12080719186 08/16/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 August $111.00
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12080719186 08/16/2012 Paid 1010 PROFESSIONAL REGISTRATION 2012 August $60.00
2012 11 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 6500 12080719174 08/16/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 August $101.75
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12071918097 08/15/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 August $22.00
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12071918097 08/15/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 August $11.00
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12071918097 08/15/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 August $11.00
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12071918050 08/14/2012 Paid 1010 PROFESSIONAL REGISTRATION 2012 August $111.00
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12071918050 08/14/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 August $11.00
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12071918050 08/14/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 August $11.00
2012 11 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7HVA Heating, Ventilation and Air Conditioning 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 12072018153 08/14/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 August $95.00
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12071918050 08/14/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 August $111.00
2012 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration Certified Erosion Sediment Storm Water Inspector, Inc Vendor GAX 6000 12073018693 08/13/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 August $200.00
2012 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration Certified Erosion Sediment Storm Water Inspector, Inc Vendor GAX 6000 12073018693 08/13/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 August $200.00
2012 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration ENVIROTRAIN, LLC Vendor GAX 6000 12080919492 08/13/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 August $160.00
2012 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12080819313 08/09/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 August $3,995.00
2012 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12080819319 08/09/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 August $85.00
2012 11 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration STIFFLEMIRE, ERIC Vendor GAX 7800 12073018703 08/09/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 August $36.00
2012 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 12080819308 08/09/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 August $60.00
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12080118897 08/09/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 August $61.00
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12080118908 08/09/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 August $61.00
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12080219000 08/09/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 August $69.00
2012 11 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6558 Professional registration ASSOCIATION FOR FINANCIAL PROFESSIONALS Vendor GAX 7400 12080319031 08/09/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 August $395.00
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12080118897 08/09/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 August $61.00
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12080118897 08/09/2012 Paid 1010 PROFESSIONAL REGISTRATION 2012 August $61.00
2012 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 12080819299 08/09/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 August $2,396.00
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12080118902 08/09/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 August $61.00
2012 11 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6558 Professional registration TODD-SHEREMET, ANGELA Vendor GAX 6300 12073018738 08/08/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 August $615.00
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 12073018722 08/06/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 August $12.00
2012 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 12071317709 08/06/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 August $69.00
2012 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 12073018722 08/06/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 August $12.00
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 1100 12072718621 08/02/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 August $215.00
2012 10 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration SCHULZ, MARSHA Vendor GAX 6500 12071817960 07/31/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 July $157.50
2012 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5211 Vendor GAX 8100 12070517143 07/30/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 July $43.00
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration Meek, Donald Spackman Vendor GAX 1100 12072318231 07/27/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 July $150.00
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 12070216969 07/27/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 July $85.00
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration Meek, Donald Spackman Vendor GAX 1100 12072318231 07/27/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 July $375.00
2012 10 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12072318292 07/26/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 July $935.00
2012 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration MCDANIEL, ARRON Vendor GAX 2200 12071117511 07/25/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 July $111.00
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12062916839 07/20/2012 Paid 1015 PROFESSIONAL REGISTRATION 2012 July $111.00
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12062916839 07/20/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 July $61.00
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12062916839 07/20/2012 Paid 1012 PROFESSIONAL REGISTRATION 2012 July $61.00
2012 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12071317689 07/20/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 July $2,465.00
2012 10 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 12062716629 07/20/2012 Paid 1011 PROFESSIONAL REGISTRATION 2012 July $61.00
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12062916839 07/20/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 July $111.00
2012 10 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface & Groundwater Protection 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6300 12071217564 07/19/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 July $235.00
2012 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration FLORA, ALICE Vendor GAX 2200 12071217543 07/19/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 July $120.00
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration FLORA, ALICE Vendor GAX 2200 12071217543 07/19/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 July $120.00
2012 10 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2BBC Brush/Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12061816072 07/16/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 July $36.00
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 12062516484 07/16/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 July $111.00
2012 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 12061415775 07/13/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 July $85.00
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12062916825 07/10/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 July $61.00
2012 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 152 Contractuals 6558 Professional registration SUNDAHL, GREGORY B. Vendor GAX 2200 12062816692 07/10/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 July $111.00
2012 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 12070317057 07/10/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 July $768.00
2012 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12062916825 07/10/2012 Paid 1012 PROFESSIONAL REGISTRATION 2012 July $61.00
2012 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 12070317058 07/10/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 July $544.00
2012 10 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration CRAGER,CHAD Vendor GAX 6000 12070317065 07/10/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 July $235.00
2012 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12062916825 07/10/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 July $111.00
2012 10 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration Certified Erosion Sediment Storm Water Inspector, Inc Vendor GAX 6000 12070217006 07/05/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 July $75.00
2012 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 12062716648 07/03/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 July $60.00
2012 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 12062516490 07/03/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 July $130.00
2012 9 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration PEREZ, CHRISTINE Vendor GAX 2200 12062216407 06/29/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 June $265.00
2012 9 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration HINOJOSA, ROBERT Vendor GAX 6000 12062816685 06/29/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 June $235.00
2012 9 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6558 Professional registration Erika Zettl Vendor PRM 5800 12062625489 90783 Testing Services (Architectural & Engineering) 06/27/2012 Paid 111 DO 5800 12062016383 TESTING SERVICES (ARCHITECTURAL & ENGINEERING) 2012 June $360.00
2012 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6558 Professional registration MOIN, PIROUZ Vendor GAX 6200 12052914703 06/27/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 June $235.00
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12062516468 06/27/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 June $61.00
2012 9 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12061816053 06/27/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 June $85.00
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12062516478 06/27/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 June $115.00
2012 9 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6558 Professional registration HAYS, RACHEL Vendor GAX 9100 12061916133 06/26/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 June $25.00
2012 9 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6558 Professional registration LUND, KATHRYN Vendor GAX 9100 12061916137 06/26/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 June $25.00
2012 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12062016276 06/25/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 June $85.00
2012 9 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration LINDBERGH, WILLIAM Vendor GAX 7800 12061415754 06/22/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 June $126.00
2012 9 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration SCHOENFELD, CHARLES Vendor GAX 7800 12061315692 06/22/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 June $126.00
2012 9 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 12050813173 06/21/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 June $68.00
2012 9 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 12050813173 06/21/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 June $60.00
2012 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 12061415902 06/20/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 June $60.00
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12061215653 06/20/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 June $50.00
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12061215615 06/20/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 June $61.00
2012 9 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 12061415902 06/20/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 June $60.00
2012 9 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 12061415902 06/20/2012 Paid 109 PROFESSIONAL REGISTRATION 2012 June $60.00
2012 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 12061415902 06/20/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 June $60.00
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12061215615 06/20/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 June $61.00
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12053114968 06/18/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 June $61.00
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12061215635 06/18/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 June $69.00
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12053114957 06/18/2012 Paid 1010 PROFESSIONAL REGISTRATION 2012 June $61.00
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12061215635 06/18/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 June $72.00
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12061215635 06/18/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 June $61.00
2012 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12060815506 06/18/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 June $5,950.00
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12053114968 06/18/2012 Paid 1010 PROFESSIONAL REGISTRATION 2012 June $111.00
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12053114957 06/18/2012 Paid 109 PROFESSIONAL REGISTRATION 2012 June $111.00
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12053114968 06/18/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 June $111.00
2012 9 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7MAN Maintenance 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 7400 12061315722 06/15/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 June $246.00
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 12060515169 06/15/2012 Paid 109 PROFESSIONAL REGISTRATION 2012 June $11.00
2012 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 12060515169 06/15/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 June $61.00
2012 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration Certified Erosion Sediment Storm Water Inspector, Inc Vendor GAX 6000 12061115572 06/14/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 June $75.00
2012 9 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration GARCIA-LOPEZ, MERCEDES Vendor GAX 2200 12060715373 06/14/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 June $235.00
2012 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration LONG, STACIE Vendor GAX 6000 12060815456 06/14/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 June $235.00
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12041912450 06/13/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 June $111.00
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12041912450 06/13/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 June $69.00
2012 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12041912450 06/13/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 June $61.00
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12041912450 06/13/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 June $49.00
2012 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12041912450 06/13/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 June $61.00
2012 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12041912450 06/13/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 June $61.00
2012 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12041912450 06/13/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 June $111.00
2012 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration Certified Erosion Sediment Storm Water Inspector, Inc Vendor GAX 6000 12060715326 06/12/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 June $75.00
2012 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 12060615282 06/12/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 June $3,648.00
2012 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration Certified Erosion Sediment Storm Water Inspector, Inc Vendor GAX 6000 12060715324 06/12/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 June $75.00
2012 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12060715412 06/12/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 June $2,465.00
2012 9 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration BARRINGTON, KEITH Vendor GAX 7800 12053114973 06/08/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 June $126.00
2012 9 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration MULLER, ROBERT Vendor GAX 7800 12053114970 06/08/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 June $126.00
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration CASTELLON, JENNIFER Vendor GAX 2200 12053114998 06/07/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 June $120.00
2012 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration CASTELLON, JENNIFER Vendor GAX 2200 12053114998 06/07/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 June $120.00
2012 9 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 12052214333 06/06/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 June $57.00
2012 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6558 Professional registration POPPITT, EDWARD Vendor GAX 6200 12052914698 06/05/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 June $235.00
2012 9 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Services 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 6558 Professional registration SMITH, MASHELL Vendor GAX 6500 12052514641 06/05/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 June $192.50
2012 9 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6558 Professional registration MULLIN, C. WADE Vendor GAX 6000 12053114893 06/05/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 June $223.00
2012 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 12052514640 06/01/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 June $85.00
2012 8 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 12052314430 05/31/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 May $50.00
2012 8 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration MCFARLIN, KEVIN Vendor GAX 7800 12052214379 05/30/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 May $36.00
2012 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12051714011 05/29/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 May $61.00
2012 8 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12051714011 05/29/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 May $61.00
2012 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12051714011 05/29/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 May $111.00
2012 8 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12051613976 05/29/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 May $36.00
2012 8 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12051613976 05/29/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 May $36.00
2012 8 15 Austin Resource Recovery 5040 Austin Resource Recovery 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12051613976 05/29/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 May $36.00
2012 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12051714011 05/29/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 May $61.00
2012 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12051714011 05/29/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 May $111.00
2012 8 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2BBC Brush/Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12051413736 05/25/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 May $36.00
2012 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 12051714100 05/25/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 May $61.00
2012 8 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12051413736 05/25/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 May $36.00
2012 8 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2BBC Brush/Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12051413736 05/25/2012 Paid 1010 PROFESSIONAL REGISTRATION 2012 May $36.00
2012 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 12051714100 05/25/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 May $61.00
2012 8 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CVL General Litigation 152 Contractuals 6558 Professional registration PETTY CASH FUND #5043 Vendor GAX 5700 12051113656 05/23/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 May $50.00
2012 8 57 Law 5150 Support Services Operating 5OPA Opinions and Advice 5CTS Land Use and Real Estate 152 Contractuals 6558 Professional registration PETTY CASH FUND #5043 Vendor GAX 5700 12051113611 05/23/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 May $125.00
2012 8 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration RUBY, MELINDA MARGARET Vendor GAX 6500 12051714039 05/23/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 May $153.50
2012 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 152 Contractuals 6558 Professional registration MCGOWEN, KENTON L Vendor GAX 2200 12050913487 05/22/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 May $111.00
2012 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration ALTURA SOLUTIONS L P Vendor GAX 6000 12051613940 05/21/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 May $75.00
2012 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration DUANE, RICHARD Vendor GAX 6000 12050913476 05/17/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 May $235.00
2012 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6000 12051513776 05/17/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 May $111.00
2012 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration GABRIEL, JOEY G. Vendor GAX 2200 12051013535 05/17/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 May $111.00
2012 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6000 12051513831 05/17/2012 Escheat 101 PROFESSIONAL REGISTRATION 2012 May $111.00
2012 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12051013501 05/17/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 May $61.00
2012 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6000 12051513837 05/17/2012 Escheat 101 PROFESSIONAL REGISTRATION 2012 May $111.00
2012 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6000 12051513773 05/17/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 May $111.00
2012 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12051013501 05/17/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 May $52.50
2012 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6000 12051413712 05/16/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 May $111.00
2012 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration SMYTHE-MACAULAY, DAVID Vendor GAX 6000 12050913369 05/16/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 May $150.00
2012 8 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6558 Professional registration HELMI, SHIRIN Vendor GAX 6000 12041111869 05/15/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 May $125.00
2012 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 12050813322 05/11/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 May $18.00
2012 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 12050813332 05/11/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 May $50.00
2012 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 12050813322 05/11/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 May $53.00
2012 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 12050813273 05/10/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 May $1,502.00
2012 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12050813202 05/10/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 May $85.00
2012 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12042012471 05/04/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 May $146.68
2012 8 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NCON Water Conservation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12042012471 05/04/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 May $111.00
2012 8 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6300 12042712962 05/02/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 May $310.00
2012 8 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HANSON, ROY Vendor GAX 7800 12042512719 05/02/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 May $126.00
2012 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 152 Contractuals 6558 Professional registration RIPPENTROP, GREG Vendor GAX 2200 12032210737 05/02/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 May $69.00
2012 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PARRISH,JUSTYN Vendor GAX 2200 12042512757 05/02/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 May $111.00
2012 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 12042412676 05/01/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 May $61.00
2012 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 12042412676 05/01/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 May $41.00
2012 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5211 Vendor GAX 8100 12042612847 05/01/2012 Paid 109 PROFESSIONAL REGISTRATION 2012 May $125.00
2012 7 78 Fleet Services 5280 Fleet Fund 8VSS Vehicle Support Services 8MKR Vehicle Life Cycle Management 152 Contractuals 6558 Professional registration COLLINS, CHARLES Vendor GAX 7800 12042412686 04/27/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 April $44.00
2012 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12040211216 04/26/2012 Paid 109 PROFESSIONAL REGISTRATION 2012 April $111.00
2012 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12040211250 04/26/2012 Paid 109 PROFESSIONAL REGISTRATION 2012 April $5.50
2012 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12040211216 04/26/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 April $111.00
2012 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12040211250 04/26/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 April $61.00
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12040211250 04/26/2012 Paid 1010 PROFESSIONAL REGISTRATION 2012 April $5.50
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12040211216 04/26/2012 Paid 1010 PROFESSIONAL REGISTRATION 2012 April $111.00
2012 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12040211250 04/26/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 April $41.00
2012 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12040211250 04/26/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 April $90.00
2012 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12040211250 04/26/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 April $39.10
2012 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12040211216 04/26/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 April $50.00
2012 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12040211250 04/26/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 April $64.50
2012 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12040211250 04/26/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 April $111.00
2012 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12040211216 04/26/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 April $61.00
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12040211250 04/26/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 April $39.10
2012 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12041312059 04/25/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 April $36.00
2012 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12041312059 04/25/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 April $36.00
2012 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 6OPS Operations Support 3RTG Routing / Cart Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12041312059 04/25/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 April $36.00
2012 7 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12041312059 04/25/2012 Paid 109 PROFESSIONAL REGISTRATION 2012 April $106.00
2012 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12041312059 04/25/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 April $36.00
2012 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12041312059 04/25/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 April $36.00
2012 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12041312059 04/25/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 April $36.00
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 12032710942 04/20/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 April $1,645.00
2012 7 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5AFL Affirmative Litigation 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 12032710942 04/20/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 April $705.00
2012 7 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 12032710942 04/20/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 April $1,428.00
2012 7 57 Law 5150 Support Services Operating 5OPA Opinions and Advice 5CTS Land Use and Real Estate 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 12032710942 04/20/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 April $2,820.00
2012 7 57 Law 5150 Support Services Operating 5OPA Opinions and Advice 5GCS Municipal Operations 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 12032710942 04/20/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 April $3,290.00
2012 7 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CVL General Litigation 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 12032710942 04/20/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 April $1,175.00
2012 7 57 Law 5150 Support Services Operating 5OPA Opinions and Advice 5EMP Employment 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 12032710942 04/20/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 April $1,410.00
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12041211978 04/19/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 April $61.00
2012 7 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration CODE ENFORCEMENT ASSOCIATION OF TEXAS Vendor GAX 1600 12032310816 04/19/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 April $40.00
2012 7 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration CODE ENFORCEMENT ASSOCIATION OF TEXAS Vendor GAX 1600 12032310816 04/19/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 April $40.00
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12041211985 04/19/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 April $25.00
2012 7 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration CODE ENFORCEMENT ASSOCIATION OF TEXAS Vendor GAX 1600 12032310816 04/19/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 April $40.00
2012 7 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration CODE ENFORCEMENT ASSOCIATION OF TEXAS Vendor GAX 1600 12032310816 04/19/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 April $40.00
2012 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12041712175 04/18/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 April $170.00
2012 7 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration GOVERNMENT FINANCE OFFICERS Vendor GAX 6000 12041211941 04/18/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 April $150.00
2012 7 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PP Pollution Prevention and Reduction 152 Contractuals 6558 Professional registration SCIENTIFIC INVESTIGATION & INSTRUCTION INSTITUTE Vendor GAX 6300 12032710908 04/18/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 April $200.00
2012 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6000 12041111918 04/18/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 April $111.00
2012 7 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6558 Professional registration NELSON, STEVE Vendor GAX 6000 12041312062 04/17/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 April $223.00
2012 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration SWEAT, KEVIN Vendor GAX 6000 12041211940 04/17/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 April $235.00
2012 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration LOPEZ, CARLOS Vendor GAX 6000 12041111917 04/17/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 April $111.00
2012 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12041111878 04/17/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 April $85.00
2012 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12041111877 04/17/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 April $4,420.00
2012 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration BYBEL, JASON Vendor GAX 6000 12040511560 04/13/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 April $235.00
2012 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration KRAUSS, TONY Vendor GAX 6000 12040511523 04/13/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 April $35.00
2012 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration DICKENS, VALERIE Vendor GAX 6000 12040511581 04/13/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 April $235.00
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 12020808135 04/12/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 April $111.00
2012 7 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 12031410152 04/12/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 April $20.00
2012 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 12020808135 04/12/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 April $61.00
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12040211211 04/11/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 April $111.00
2012 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12040211211 04/11/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 April $69.00
2012 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration COLE, MARK Vendor GAX 6000 12032811016 04/11/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 April $250.00
2012 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration HAMRICK-PIGG, GAIL Vendor GAX 6000 12032710927 04/11/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 April $235.00
2012 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12040211234 04/10/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 April $49.00
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12040211234 04/10/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 April $111.00
2012 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 12032110638 04/09/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 April $69.00
2012 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 12032110638 04/09/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 April $61.00
2012 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12040211222 04/05/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 April $4,250.00
2012 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12040211224 04/05/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 April $255.00
2012 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12032210650 04/05/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 April $340.00
2012 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6558 Professional registration MARGOLIS-HUSTED, JENNIFER Vendor GAX 7400 12040211204 04/05/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 April $240.00
2012 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12031410224 04/04/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 April $25.00
2012 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration MRINI, IMANE Vendor GAX 6000 12032810981 04/04/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 April $235.00
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 12032811032 04/03/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 April $125.00
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 12032010517 04/03/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 April $69.00
2012 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 12032010517 04/03/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 April $50.00
2012 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12032710947 04/03/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 April $36.00
2012 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration KELLAR, JOSEPH Vendor GAX 8700 12032110551 03/29/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $240.00
2012 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 4LAB Litter Abatement 5HHW Household Hazardous Waste Facility 152 Contractuals 6558 Professional registration RECYCLING ALLIANCE OF TEXAS Vendor GAX 1500 12032010519 03/29/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $75.00
2012 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12030109474 03/28/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 March $36.00
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12032310812 03/28/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 March $61.00
2012 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12030109474 03/28/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 March $36.00
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12032310812 03/28/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 March $61.00
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12032310812 03/28/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 March $61.00
2012 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 4LAB Litter Abatement 5HHW Household Hazardous Waste Facility 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12030109474 03/28/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 March $36.00
2012 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12030109474 03/28/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 March $36.00
2012 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6000 12032010515 03/27/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 March $111.00
2012 6 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 12032310820 03/27/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $235.00
2012 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6000 12032010515 03/27/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $111.00
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12031310050 03/23/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 March $61.00
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12031310050 03/23/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 March $56.00
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12022809257 03/23/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 March $61.00
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12031310050 03/23/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 March $53.00
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12022809257 03/23/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 March $61.00
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12022809257 03/23/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 March $69.00
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12022809228 03/23/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 March $111.00
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12022809228 03/23/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 March $37.00
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12022809257 03/23/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 March $69.00
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12022809257 03/23/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 March $111.00
2012 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12031310050 03/23/2012 Paid 1012 PROFESSIONAL REGISTRATION 2012 March $61.00
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12031310050 03/23/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 March $11.00
2012 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12031610327 03/23/2012 Paid 1010 PROFESSIONAL REGISTRATION 2012 March $36.00
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12031310050 03/23/2012 Paid 1010 PROFESSIONAL REGISTRATION 2012 March $11.00
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12022809257 03/23/2012 Paid 109 PROFESSIONAL REGISTRATION 2012 March $111.00
2012 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12031610327 03/23/2012 Paid 109 PROFESSIONAL REGISTRATION 2012 March $36.00
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12022809228 03/23/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 March $11.00
2012 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 1LFO Landfill Closure 1LCP Landfill Closure and Post Closure Care 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12031610327 03/23/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 March $36.00
2012 6 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 12031510265 03/20/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $235.00
2012 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration ROBERTS, EMILY Vendor GAX 2200 12031209965 03/20/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $75.00
2012 6 87 Police 1000 General Fund 5OPS Operations Support 41AA Special Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5049 Vendor GAX 8700 12021608682 03/20/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 March $76.00
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration ROBERTS, EMILY Vendor GAX 2200 12031209965 03/20/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 March $75.00
2012 6 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 12030809825 03/20/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $80.00
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration Wolf, Kevin M Vendor GAX 1100 12030909927 03/15/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $265.00
2012 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration MUELA, CHARLES Vendor GAX 6000 12031209978 03/15/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $235.00
2012 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration MUELA, CHARLES Vendor GAX 6000 12031209977 03/15/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $150.00
2012 6 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 12021308434 03/14/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $106.00
2012 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12012607321 03/13/2012 Paid 1010 PROFESSIONAL REGISTRATION 2012 March $36.00
2012 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 12020908286 03/13/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 March $40.00
2012 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 12030609647 03/13/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 March $61.00
2012 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12012607321 03/13/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 March $36.00
2012 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 12030709733 03/13/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $2,078.00
2012 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 12012607321 03/13/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 March $36.00
2012 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12022809200 03/12/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $61.00
2012 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 12030609714 03/12/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $235.00
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12022809200 03/12/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 March $34.50
2012 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12022809200 03/12/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 March $34.50
2012 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12022809200 03/12/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 March $5.50
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12022809200 03/12/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 March $5.50
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12022809200 03/12/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 March $61.00
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6558 Professional registration TEXAS DEPT OF AGRICULTURE Vendor GAX 1100 12030509545 03/09/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $125.00
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration TEXAS DEPT OF AGRICULTURE Vendor GAX 1100 12030509545 03/09/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 March $125.00
2012 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6200 12030109463 03/08/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $235.00
2012 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration GAVENDA, STEVEN Vendor GAX 2200 12022909327 03/08/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $111.00
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12030109464 03/08/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 March $69.00
2012 6 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ETTLES, ANDREW Vendor GAX 7800 12030209510 03/08/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $126.00
2012 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration WADSACK, PATRICIA Vendor GAX 6000 12030209517 03/08/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $235.00
2012 6 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5AFL Affirmative Litigation 152 Contractuals 6558 Professional registration PETTY CASH FUND #5043 Vendor GAX 5700 12022909375 03/08/2012 Paid 109 PROFESSIONAL REGISTRATION 2012 March $25.00
2012 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 12022409112 03/05/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $34.00
2012 6 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12022108800 03/05/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $85.00
2012 6 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6SCI Site/Subdivision Inspection 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6800 12021608617 03/02/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $111.00
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 12021008318 03/02/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $111.00
2012 6 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7HVA Heating, Ventilation and Air Conditioning 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 12022409061 03/02/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 March $65.00
2012 6 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6SCI Site/Subdivision Inspection 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6800 12021608649 03/02/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $111.00
2012 6 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6SCI Site/Subdivision Inspection 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6800 12021608613 03/02/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $111.00
2012 6 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration POWELL, MICHAEL Vendor GAX 7800 12022709117 03/01/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $36.00
2012 6 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6558 Professional registration INSTITUTE OF TRANSPORTATION ENGINEERS Vendor GAX 2400 12022409106 03/01/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $275.00
2012 6 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration LAZARUS, HOWARD Vendor GAX 6000 12022409104 03/01/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $235.00
2012 6 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PP Pollution Prevention and Reduction 152 Contractuals 6558 Professional registration Texas Department of State Health Services Vendor GAX 6300 12022409087 03/01/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 March $158.00
2012 5 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6558 Professional registration GUTHIKONDA, GOPAL Vendor GAX 2200 12021308420 02/29/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 February $58.75
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6558 Professional registration GUTHIKONDA, GOPAL Vendor GAX 2200 12021308420 02/29/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 February $58.75
2012 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 12022108816 02/29/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 February $235.00
2012 5 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12022108801 02/29/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 February $85.00
2012 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 12020908198 02/29/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 February $69.00
2012 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 12020908198 02/29/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 February $61.00
2012 5 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 152 Contractuals 6558 Professional registration PETTY CASH FUND #5048 Vendor GAX 8300 12022208926 02/29/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 February $70.00
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6558 Professional registration GUTHIKONDA, GOPAL Vendor GAX 2200 12021308420 02/29/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 February $58.75
2012 5 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6558 Professional registration GUTHIKONDA, GOPAL Vendor GAX 2200 12021308420 02/29/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 February $58.75
2012 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS Vendor GAX 6000 12022309007 02/28/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 February $250.00
2012 5 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration NELSON. STEVE Vendor GAX 6000 12022309036 02/28/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 February $25.00
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12021708724 02/27/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 February $61.00
2012 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12021708724 02/27/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 February $61.00
2012 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration HARRIS, EDWARD Vendor GAX 6000 12022309039 02/27/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 February $150.00
2012 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 12020808158 02/23/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 February $1,504.00
2012 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 12021608616 02/23/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 February $1,664.00
2012 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6PDC Design, Construction and Planning 152 Contractuals 6558 Professional registration MERCADO, ROBERT Vendor GAX 8100 12021008340 02/23/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 February $305.00
2012 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 12020808153 02/23/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 February $800.00
2012 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12020808159 02/23/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 February $170.00
2012 5 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6SCI Site/Subdivision Inspection 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6800 12020207771 02/16/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 February $111.00
2012 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration CONDE, PAUL Vendor GAX 7800 12020808166 02/16/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 February $66.00
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12020808151 02/16/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 February $61.00
2012 5 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6SCI Site/Subdivision Inspection 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6800 12020207771 02/16/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 February $111.00
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12020708016 02/16/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 February $61.00
2012 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12020307824 02/15/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 February $85.00
2012 5 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6558 Professional registration PENSHORN, STEVEN Vendor GAX 6000 12020707937 02/14/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 February $310.00
2012 5 58 Human Resources 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 5800 12020707925 02/14/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 February $85.99
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5163 Vendor GAX 2200 12011006157 02/13/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 February $69.00
2012 5 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11121404831 02/10/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 February $35.00
2012 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ZUCCA, NICOLA Vendor GAX 7800 12020307845 02/10/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 February $32.00
2012 5 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 152 Contractuals 6558 Professional registration SCOTT, WENDELL Vendor GAX 2200 12013107551 02/09/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 February $125.00
2012 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration JOHNSON, KENNETH Vendor GAX 7800 12020107682 02/08/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 February $66.00
2012 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration RUIZ, JESUS Vendor GAX 7800 12020207702 02/08/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 February $36.00
2012 5 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration MURAIDA, JOHN Vendor GAX 2200 12012307020 02/07/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 February $111.00
2012 5 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration BUXTON, LANCE Vendor GAX 9100 12013107556 02/06/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 February $133.00
2012 5 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7HVA Heating, Ventilation and Air Conditioning 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 12012006867 02/06/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 February $99.00
2012 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 152 Contractuals 6558 Professional registration MALAER, BROOKS Vendor GAX 2200 12011906830 02/02/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 February $111.00
2012 5 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 11110802561 02/01/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 February $85.00
2012 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 12012607237 01/30/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 January $60.00
2012 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 12012607237 01/30/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 January $60.00
2012 4 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 12012607237 01/30/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 January $60.00
2012 4 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 12012607237 01/30/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 January $45.00
2012 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12012006876 01/30/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $2,125.00
2012 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12012006878 01/30/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $1,615.00
2012 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 12012507144 01/30/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $61.00
2012 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12012006874 01/30/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $425.00
2012 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 12012507144 01/30/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 January $69.00
2012 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 12012507144 01/30/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 January $61.00
2012 4 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 12012607237 01/30/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $60.00
2012 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12012006877 01/30/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $85.00
2012 4 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 12012607237 01/30/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 January $60.00
2012 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 12012006870 01/27/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $640.00
2012 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration DORNAK, SHANE Vendor GAX 7800 12012006896 01/27/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $246.00
2012 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5180 Vendor GAX 8300 12012507154 01/26/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $34.00
2012 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration EGAN, ROBERT Vendor GAX 6000 12011706623 01/24/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $305.00
2012 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration PERKINS, KENNETH Vendor GAX 7800 12011706649 01/24/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $32.00
2012 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration EASTMAN, JOHN Vendor GAX 6000 12011706662 01/24/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $120.00
2012 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration EASTMAN, JOHN Vendor GAX 6000 12011706664 01/24/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $245.00
2012 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration ODUFUYE, ADEWALE Vendor GAX 6000 12011306610 01/24/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $235.00
2012 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration LINDSEY, LOUIS Vendor GAX 6000 12011306606 01/24/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $150.00
2012 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6SCI Site/Subdivision Inspection 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6800 12011206354 01/24/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $111.00
2012 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration VAUGHAN, DONALD Vendor GAX 7800 12011706648 01/24/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $36.00
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration GONZALEZ, ARTHUR Vendor GAX 1100 12011106249 01/23/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $250.00
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12011106257 01/20/2012 Paid 109 PROFESSIONAL REGISTRATION 2012 January $111.00
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12011106257 01/20/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $61.00
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12011106257 01/20/2012 Paid 1010 PROFESSIONAL REGISTRATION 2012 January $37.00
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12011106251 01/20/2012 Paid 109 PROFESSIONAL REGISTRATION 2012 January $111.00
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12011106257 01/20/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 January $111.00
2012 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12011106257 01/20/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 January $111.00
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12011106257 01/20/2012 Paid 108 PROFESSIONAL REGISTRATION 2012 January $61.00
2012 4 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 12011806722 01/20/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $268.00
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12011106257 01/20/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 January $111.00
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12011106257 01/20/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 January $111.00
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12011106251 01/20/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $111.00
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12011106257 01/20/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 January $61.00
2012 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12011106257 01/20/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 January $111.00
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 12011106251 01/20/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 January $111.00
2012 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12011306530 01/18/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $85.00
2012 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12011306530 01/18/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 January $85.00
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 12011206487 01/18/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 January $12.00
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 12011206487 01/18/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 January $12.00
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12010405821 01/13/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 January $61.00
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12010505959 01/13/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 January $53.00
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12010505930 01/13/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 January $61.00
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12010505959 01/13/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 January $61.00
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12010505948 01/13/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 January $61.00
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12010505948 01/13/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 January $61.00
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 12010505943 01/13/2012 Paid 104 PROFESSIONAL REGISTRATION 2012 January $61.00
2012 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration MYERS, GUY Vendor GAX 7800 12010405800 01/12/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $36.00
2012 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TEXAS RECREATION & PARK SOCIETY Vendor GAX 8600 12011106261 01/12/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $200.00
2012 4 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 5FOR Forestry 152 Contractuals 6558 Professional registration National Wildlife Federation Vendor PRM 8600 12011009363 96145 Inspection and Certification Services 01/11/2012 Paid 111 PO 8600 11121501669 INSPECTION AND CERTIFICATION SERVICES 2012 January $3,000.00
2012 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6558 Professional registration DUNCAN, DAREN Vendor GAX 6200 12010505889 01/11/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $235.00
2012 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HOFFMEISTER, DAVID Vendor GAX 7800 12010606042 01/11/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $36.00
2012 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11122905651 01/10/2012 Paid 106 PROFESSIONAL REGISTRATION 2012 January $36.00
2012 4 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6558 Professional registration GOVERNMENT TREASURERS' ORGANIZATION OF TEXAS Vendor GAX 7400 12010505875 01/10/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $50.00
2012 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11122905651 01/10/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 January $36.00
2012 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11122905651 01/10/2012 Paid 105 PROFESSIONAL REGISTRATION 2012 January $36.00
2012 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11122905651 01/10/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $36.00
2012 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11122905651 01/10/2012 Paid 107 PROFESSIONAL REGISTRATION 2012 January $36.00
2012 4 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 152 Contractuals 6558 Professional registration TEXAS DEPT OF AGRICULTURE Vendor PRM 2200 12010608930 96145 Inspection and Certification Services 01/09/2012 Paid 121 PO 2200 11121901718 INSPECTION AND CERTIFICATION SERVICES 2012 January $250.00
2012 4 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 152 Contractuals 6558 Professional registration TEXAS DEPT OF AGRICULTURE Vendor PRM 2200 12010608930 96145 Inspection and Certification Services 01/09/2012 Paid 111 PO 2200 11121901718 INSPECTION AND CERTIFICATION SERVICES 2012 January $250.00
2012 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ETTLES, ANDREW Vendor GAX 7800 12010405797 01/09/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 January $50.00
2012 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12010405816 01/09/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $85.00
2012 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration DORNAK, SHANE Vendor GAX 7800 12010405798 01/09/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 January $120.00
2012 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration LAYTON, DANIEL Vendor GAX 6000 11122205343 01/06/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $235.00
2012 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6000 12010305725 01/06/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $111.00
2012 4 58 Human Resources 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TEXAS NOTARY PUBLIC ASSOCIATION Vendor GAX 5800 11121605012 01/06/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $71.00
2012 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration HARRIS, EDWARD Vendor GAX 6000 11120604179 01/06/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $150.00
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6558 Professional registration MCVEETY, ELIZABETH Vendor GAX 8600 11122805539 01/06/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $195.00
2012 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration RUSSELL, MORRIS CRAIG Vendor GAX 6000 11122005228 01/06/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $305.00
2012 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 12010305723 01/05/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $85.00
2012 4 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6558 Professional registration SEGOVIA, JESSE JOE Vendor GAX 8600 11122205335 01/05/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $36.00
2012 4 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6558 Professional registration GOVERNMENT TREASURERS' ORGANIZATION OF TEXAS Vendor GAX 7400 12010305722 01/05/2012 Paid 103 PROFESSIONAL REGISTRATION 2012 January $75.00
2012 4 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6558 Professional registration GOVERNMENT TREASURERS' ORGANIZATION OF TEXAS Vendor GAX 7400 12010305722 01/05/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $75.00
2012 4 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6558 Professional registration GOVERNMENT TREASURERS' ORGANIZATION OF TEXAS Vendor GAX 7400 12010305722 01/05/2012 Paid 102 PROFESSIONAL REGISTRATION 2012 January $75.00
2012 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration WEPRYK, JOHN Vendor GAX 6000 11122705381 01/04/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $235.00
2012 4 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6558 Professional registration NELSON, STEVE Vendor GAX 6000 11122805514 01/04/2012 Paid 101 PROFESSIONAL REGISTRATION 2012 January $610.00
2012 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 11121404836 12/30/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 December $65.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 1016 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 1018 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 1023 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 1028 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 1022 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 1019 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 11120103925 12/29/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $111.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 1014 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 1025 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 1017 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 1026 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 1020 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 1021 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 1024 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 11120103925 12/29/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 December $61.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 1012 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 11120103925 12/29/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 December $69.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 1015 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 1027 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 1011 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 11122005186 12/29/2011 Paid 1013 PROFESSIONAL REGISTRATION 2011 December $55.00
2012 3 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3601 Asbestos-Project Management-93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 11122205339 12/27/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $268.00
2012 3 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration MOORE, SEAN D. Vendor GAX 7800 11121204559 12/21/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $36.00
2012 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SCHNEIDER, LORA Vendor GAX 2200 11121304603 12/20/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $240.00
2012 3 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration MUNOZ, JESSE Vendor GAX 7800 11121204573 12/20/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $36.00
2012 3 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration WIER, BILLY JR Vendor GAX 7800 11121204589 12/20/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $36.00
2012 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration CRABILL, DENNIS Vendor GAX 6000 11120604178 12/19/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $60.00
2012 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 152 Contractuals 6558 Professional registration COX JR, JOHN G Vendor GAX 2200 11110802527 12/19/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 December $50.00
2012 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 152 Contractuals 6558 Professional registration COX JR, JOHN G Vendor GAX 2200 11110802527 12/19/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $111.00
2012 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS Vendor GAX 6000 11121304656 12/19/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $300.00
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 2200 11120504082 12/16/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 December $57.50
2012 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 2200 11120504082 12/16/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $57.50
2012 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration BARBATO, PILAR Vendor GAX 2200 11120704273 12/16/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $111.00
2012 3 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 11120504083 12/16/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 December $12.00
2012 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 9100 11121404744 12/15/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $264.00
2012 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11120904454 12/15/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $3,825.00
2012 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11120204021 12/15/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $85.00
2012 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SNOW, JAMES Vendor GAX 6000 11120204002 12/14/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $119.00
2012 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SNOW, JAMES Vendor GAX 6000 11120204002 12/14/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 December $60.00
2012 3 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration BURCHARD-JUAREZ KERI Vendor GAX 6000 11120704326 12/14/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $235.00
2012 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 11120103940 12/13/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 December $61.00
2012 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 11120103940 12/13/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 December $57.00
2012 3 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 1600 11112903755 12/13/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $250.00
2012 3 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 11112903756 12/13/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $57.00
2012 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration MORALES, PETER Vendor GAX 6000 11112803610 12/12/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $111.00
2012 3 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11120604218 12/08/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $60.00
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11120103919 12/08/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 December $61.00
2012 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 11112803583 12/08/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $64.00
2012 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11120604218 12/08/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 December $60.00
2012 3 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 152 Contractuals 6558 Professional registration FIRE DEPT SAFETY OFFICERS ASSN Vendor GAX 8300 11102401603 12/08/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $2,700.00
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11120103921 12/08/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 December $11.00
2012 3 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11120604218 12/08/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 December $60.00
2012 3 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11120604218 12/08/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 December $60.00
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11120103921 12/08/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $61.00
2012 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11112903618 12/08/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $4,505.00
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11120103916 12/08/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 December $125.00
2012 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11120604218 12/08/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 December $60.00
2012 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11120604218 12/08/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 December $60.00
2012 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration WALTERS, DEBBIE LYNN Vendor GAX 2200 11113003781 12/07/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $75.00
2012 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration ROCKWELL, VALERIE Vendor GAX 6000 11112803605 12/07/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $235.00
2012 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration SUTARIA, KALPANA Vendor GAX 6000 11120203989 12/07/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $150.00
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration WALTERS, DEBBIE LYNN Vendor GAX 2200 11113003781 12/07/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 December $75.00
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11112103339 12/05/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 December $61.00
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11112103339 12/05/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 December $61.00
2012 3 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11112103339 12/05/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 December $61.00
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11112103339 12/05/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 December $69.00
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11112103339 12/05/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 December $30.50
2012 3 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11112103339 12/05/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 December $30.50
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11112103339 12/05/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 December $61.00
2012 3 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11112103339 12/05/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 December $61.00
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11112103339 12/05/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 December $61.00
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11112103339 12/05/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $61.00
2012 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration WADSACK, PATRICIA Vendor GAX 6000 11113003784 12/05/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $265.00
2012 3 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11111803295 12/02/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 December $36.00
2012 3 15 Austin Resource Recovery 5040 Austin Resource Recovery 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11111803295 12/02/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 December $36.00
2012 3 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11111803295 12/02/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 December $36.00
2012 3 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2BBC Brush/Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11111803295 12/02/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $36.00
2012 3 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6558 Professional registration ULARY, GEORGE Vendor GAX 6000 11112903686 12/02/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $60.00
2012 3 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2BBC Brush/Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11111803295 12/02/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 December $36.00
2012 3 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 11112103422 12/02/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $235.00
2012 3 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2BBC Brush/Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11111803295 12/02/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 December $36.00
2012 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 11112803599 12/01/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $235.00
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration HART, ELAINE Vendor GAX 1100 11112303504 12/01/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 December $240.00
2012 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 11112203485 11/30/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 November $235.00
2012 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration JORDAN, CYNTHIA Vendor GAX 6000 11111703226 11/23/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 November $305.00
2012 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6PDC Design, Construction and Planning 152 Contractuals 6558 Professional registration HENGST, ROBERT Vendor GAX 8100 11111002711 11/22/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 November $235.00
2012 2 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SCHATZ, GARY Vendor GAX 6000 11110902603 11/22/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 November $235.00
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6558 Professional registration KIZZEE, GERALD D. Vendor GAX 8600 11110802544 11/22/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 November $36.00
2012 2 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11110902606 11/18/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 November $85.00
2012 2 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11110902606 11/18/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 November $85.00
2012 2 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5FMA Facility Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 11110902653 11/18/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 November $60.00
2012 2 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6558 Professional registration REYES-NICASIO, BENIGNO Vendor GAX 8600 11111502965 11/18/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 November $36.00
2012 2 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11110902606 11/18/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 November $85.00
2012 2 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11110902606 11/18/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 November $85.00
2012 2 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5FMA Facility Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 11110902653 11/18/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 November $115.00
2012 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 11111502891 11/16/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 November $316.00
2012 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 11111502899 11/16/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 November $384.00
2012 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 11111502896 11/16/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 November $572.00
2012 2 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11102701860 11/15/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 November $36.00
2012 2 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11102701860 11/15/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 November $36.00
2012 2 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 8700 11102601771 11/15/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 November $450.00
2012 2 24 Austin Transportation 5120 Transportation Fund 3TEN Transportation Planning 4SPL Strategic Planning 152 Contractuals 6558 Professional registration AMERICAN SOCIETY OF CIVIL ENGINEERS Vendor GAX 2400 11110902600 11/15/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 November $265.00
2012 2 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11102701860 11/15/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 November $36.00
2012 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11111402812 11/15/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 November $680.00
2012 2 63 Watershed Protection 5100 Drainage Utility Fund 63MP Master Planning 42IC Intergovernmental Compliance 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6300 11102401580 11/14/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 November $500.00
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 11110202193 11/10/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 November $35.00
2012 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 11110202193 11/10/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 November $61.00
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11110202189 11/10/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 November $35.00
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11110202210 11/10/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 November $61.00
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11110102120 11/10/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 November $61.00
2012 2 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration CITY OF SAN MARCOS Vendor GAX 8300 11110202151 11/09/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 November $2,000.00
2012 2 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NATIONAL FORUM FOR BLACK PUBLIC ADMINISTRATORS Vendor GAX 6000 11110702440 11/09/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 November $2,500.00
2012 2 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration SCHROEDER, KARL Vendor GAX 7800 11103101958 11/07/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 November $28.00
2012 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 11110202150 11/04/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 November $64.00
2012 2 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2BBC Brush/Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11103101960 11/04/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 November $36.00
2012 2 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration STEINHAUER, ANDRE Vendor GAX 6500 11102801924 11/03/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 November $420.00
2012 2 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration OLDEROG, RONALD L. Vendor GAX 6500 11102801922 11/03/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 November $420.00
2012 2 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 6500 11102501683 11/01/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 November $85.99
2012 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration HOLLIDAY, KEVIN Vendor GAX 2200 11091322807 11/01/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 November $111.00
2012 2 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 6500 11102101490 11/01/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 November $85.99
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration Thang, Jennie Vendor GAX 1100 11102401584 10/31/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 October $405.00
2012 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11102501689 10/27/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 October $60.00
2012 1 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11102501689 10/27/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 October $60.00
2012 1 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11102501689 10/27/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 October $60.00
2012 1 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11102501689 10/27/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 October $60.00
2012 1 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11102501689 10/27/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 October $60.00
2012 1 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11102501689 10/27/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 October $60.00
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11101901331 10/27/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 October $61.00
2012 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11102501689 10/27/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 October $60.00
2012 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11101200761 10/26/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 October $36.00
2012 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11102401622 10/26/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 October $850.00
2012 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2BBC Brush/Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11101200761 10/26/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 October $36.00
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11101200797 10/24/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 October $111.00
2012 1 44 Management Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration AUSTIN DMO INC Vendor GAX 4400 11102001370 10/24/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 October $250.00
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11101200716 10/24/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 October $111.00
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TPEN Process Engineering 152 Contractuals 6558 Professional registration SLAGLE, JODY Vendor GAX 2200 11101901251 10/24/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 October $235.00
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11101200716 10/24/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 October $21.00
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11101200716 10/24/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 October $111.00
2012 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11101300859 10/24/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 October $82,195.00
2012 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11101200797 10/24/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 October $61.00
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 11100300038 10/21/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 October $61.00
2012 1 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 11101801097 10/21/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 October $111.00
2012 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration QUINONES, ANDREW Vendor GAX 7800 11092223620 10/21/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 October $156.00
2012 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration ARTHUR, DAVID Vendor GAX 8100 11101300897 10/21/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 October $240.00
2012 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration QUINONES, ANDREW Vendor GAX 7800 11092223620 10/21/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 October $120.00
2012 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HOFFMEISTER, DAVID Vendor GAX 7800 11092223633 10/20/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 October $66.00
2012 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HOFFMEISTER, DAVID Vendor GAX 7800 11092223633 10/20/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 October $92.00
2012 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration STORM, ROBERT Vendor GAX 7800 11092223615 10/20/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 October $110.00
2012 1 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration BUXTON, LANCE Vendor GAX 9100 11101300827 10/20/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 October $120.00
2012 1 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7MAN Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 11101300858 10/18/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 October $40.00
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration FRESCH, RICO Vendor GAX 2200 11091322823 10/14/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 October $61.00
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WUDS Utility Development Services 152 Contractuals 6558 Professional registration KEPPLE, HOWARD Vendor GAX 2200 11100600467 10/14/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 October $158.00
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4OPR Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 11100300023 10/13/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 October $32.00
2012 1 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 152 Contractuals 6558 Professional registration PETTY CASH FUND #5048 Vendor GAX 8300 11101000544 10/13/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 October $129.00
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11100500322 10/13/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 October $61.00
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4OPR Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 11100300023 10/13/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 October $68.00
2012 1 91 Austin Public Health 6138 Healthy Adolescent-US HHS 5PUB Public Health 5HPA Health Promotion & Disease Prevention 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 9100 11101100621 10/13/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 October $50.00
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11100500322 10/13/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 October $61.00
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11100500321 10/12/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 October $61.00
2012 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2BBC Brush/Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11100500320 10/11/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 October $36.00
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 11100300017 10/11/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 October $61.00
2012 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11100500320 10/11/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 October $36.00
2012 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11100500320 10/11/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 October $36.00
2012 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 2PAY Collection Services 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11100500320 10/11/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 October $36.00
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 11082421623 10/07/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 October $69.00
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 11082421623 10/07/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 October $11.00
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 11082421623 10/07/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 October $57.00
2012 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11093024263 10/06/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 October $85.00
2012 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11093024266 10/06/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 October $4,845.00
2012 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11093024264 10/06/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 October $340.00
2012 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 11092924201 10/06/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 October $52.50
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration CASILLAS, EDGAR H Vendor GAX 1100 11092824115 10/03/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 October $255.00
2012 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11091623197 10/03/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 October $34.50
2012 1 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 11092824038 10/03/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 October $610.00
2012 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11091623241 10/03/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 October $37.00
2012 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11091623241 10/03/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 October $25.00
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11091623197 10/03/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 October $11.00
2012 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration HICKMAN, ROGER Vendor GAX 6000 11092924148 10/03/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 October $235.00
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration MEEK, DONALD Vendor GAX 1100 11092924151 10/03/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 October $375.00
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11091623241 10/03/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 October $50.00
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11091623197 10/03/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 October $34.50
2012 1 44 Management Services 5150 Support Services Operating 44MS Management Services 4OLR Office of Labor Relations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5026 Vendor GAX 4400 11092824034 10/03/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 October $24.11
2012 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 11092623836 10/03/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 October $61.00
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11092623821 10/03/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 October $111.00
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11091623197 10/03/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 October $49.00
2011 12 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration LUTES, TERESA Vendor GAX 2200 11092123577 09/30/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $235.00
2011 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 11092223716 09/30/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 September $61.00
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NATIONAL FORUM FOR BLACK PUBLIC ADMINISTRATORS Vendor GAX 8300 11091923329 09/30/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $1,000.00
2011 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 11092223716 09/30/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 September $61.00
2011 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11092623859 09/29/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $60.00
2011 12 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration WRIGHT, WILLIAM Vendor GAX 7800 11092223614 09/29/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $44.00
2011 12 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11090922736 09/28/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 September $36.00
2011 12 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11090922736 09/28/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 September $36.00
2011 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11091623177 09/28/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 September $111.00
2011 12 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11090922736 09/28/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 September $36.00
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11091623177 09/28/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 September $111.00
2011 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11091623177 09/28/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 September $61.00
2011 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11091623177 09/28/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 September $111.00
2011 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 11090822689 09/27/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 September $61.00
2011 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6558 Professional registration NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS Vendor GAX 6200 11091923321 09/27/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $165.00
2011 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SC Storm Drain Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 11090822689 09/27/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 September $61.00
2011 12 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5FMA Facility Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 11092223629 09/27/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $40.00
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11091623257 09/26/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 September $111.00
2011 12 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration CODE ENFORCEMENT ASSOCIATION OF TEXAS Vendor GAX 1600 11082221409 09/26/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $660.00
2011 12 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NATIONAL HOUSING CONFERENCE INC Vendor GAX 7200 11090822637 09/26/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 September $125.00
2011 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11091623176 09/23/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 September $30.50
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11091623176 09/23/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 September $30.50
2011 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11091623174 09/22/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 September $111.00
2011 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11091623174 09/22/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 September $61.00
2011 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11091623174 09/22/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 September $111.00
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11091623174 09/22/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $61.00
2011 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11091623174 09/22/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 September $61.00
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11091623174 09/22/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 September $61.00
2011 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration PIRTLE, ROBERT Vendor GAX 6000 11091422983 09/22/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $305.00
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11091623174 09/22/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 September $61.00
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11091623174 09/22/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 September $61.00
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11091623174 09/22/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 September $61.00
2011 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11091623174 09/22/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 September $61.00
2011 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS Vendor GAX 6000 11091623248 09/21/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $250.00
2011 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS Vendor GAX 6000 11091623251 09/21/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $250.00
2011 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5101 Vendor GAX 8200 11091322851 09/20/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 September $35.00
2011 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 11091422957 09/20/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $235.00
2011 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration LINDSEY, LOUIS Vendor GAX 6000 11091422982 09/20/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $235.00
2011 12 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 11091623255 09/20/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $443.00
2011 12 59 Communications & Public Information 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SCHOOLER, LAWRENCE "LARRY" Vendor GAX 5900 11091322906 09/19/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $100.00
2011 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 11091523071 09/19/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $235.00
2011 12 42 Intergovernmental Relations 5150 Support Services Operating 42GR Government Relations 4GNR Government Relations 152 Contractuals 6558 Professional registration U S CONFERENCE OF MAYORS Vendor GAX 4200 11091523092 09/19/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $800.00
2011 12 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration JUAREZ, DAVID Vendor GAX 2200 11091222790 09/15/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $235.00
2011 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11090822651 09/15/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $170.00
2011 12 87 Police 1000 General Fund 5OPS Operations Support 41AA Special Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5049 Vendor GAX 8700 11082621811 09/14/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $61.00
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11083022027 09/13/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 September $60.00
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11083022098 09/13/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 September $30.50
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11083022027 09/13/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 September $111.00
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11083022098 09/13/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 September $39.10
2011 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 11082321572 09/13/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 September $69.00
2011 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11083022098 09/13/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 September $39.10
2011 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11083022098 09/13/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $30.50
2011 12 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration SERRANO, JUAN JR Vendor GAX 7800 11090222442 09/09/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $44.00
2011 12 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration CENTRAL TEXAS FIRE Vendor GAX 8300 11082621802 09/09/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $360.00
2011 12 83 Fire 1000 General Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 8300 11082621823 09/09/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $235.00
2011 12 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HYATT, BRETT Vendor GAX 7800 11090222341 09/09/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $36.00
2011 12 83 Fire 1000 General Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 8300 11082621823 09/09/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 September $235.00
2011 12 83 Fire 1000 General Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 8300 11082621823 09/09/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 September $235.00
2011 12 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration JOHNSON, KENNETH Vendor GAX 7800 11083122184 09/08/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $132.00
2011 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration PARKS. STEVEN DANIEL Vendor GAX 6000 11090122224 09/08/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $235.00
2011 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 11090122234 09/07/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $235.00
2011 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 11083122156 09/07/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $235.00
2011 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 11083122157 09/07/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $235.00
2011 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6200 11083122138 09/06/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $235.00
2011 12 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6558 Professional registration SCHURTZ, WILLIAM Vendor GAX 7400 11082922006 09/01/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 September $240.00
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11082421637 08/30/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 August $36.00
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11082421637 08/30/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 August $36.00
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11082421637 08/30/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 August $36.00
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11082421637 08/30/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 August $36.00
2011 11 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration LAIN, ROBERT Vendor GAX 7800 11081921349 08/29/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $156.00
2011 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11082521704 08/29/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $35.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11082321565 08/29/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 August $61.00
2011 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11081821245 08/29/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $70.00
2011 11 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration SMITH, RICKY Vendor GAX 7800 11082221455 08/29/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $36.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11082321565 08/29/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 August $61.00
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11082321471 08/29/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 August $36.00
2011 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11081721168 08/29/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $35.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11082321565 08/29/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 August $61.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11082321565 08/29/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 August $61.00
2011 11 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration GOMEZ, FRANCISCO Vendor GAX 7800 11081921360 08/29/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $126.00
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11082321471 08/29/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 August $36.00
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 1LFO Landfill Closure 1LCP Landfill Closure and Post Closure Care 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11082321471 08/29/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 August $36.00
2011 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42WM Open Waterway Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 11080220123 08/26/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 August $61.00
2011 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration CANTU, JOHN P. Vendor GAX 2200 11080520431 08/26/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $111.00
2011 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42TL Lady Bird Lake Cleanup 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 11080220123 08/26/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 August $60.00
2011 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration DAVIS, PETER Vendor GAX 6000 11081921331 08/24/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $305.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration Tefera, Samson Vendor GAX 1100 11081220881 08/23/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $250.00
2011 11 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 6000 11081721193 08/22/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $110.99
2011 11 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration AMERICAN ASSOCIATION OF NOTARIES Vendor GAX 8300 11080520393 08/19/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 August $85.94
2011 11 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration AMERICAN ASSOCIATION OF NOTARIES Vendor GAX 8300 11080520393 08/19/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 August $85.94
2011 11 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration AMERICAN ASSOCIATION OF NOTARIES Vendor GAX 8300 11080520393 08/19/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $85.94
2011 11 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration GONZALES, STEVEN Vendor GAX 6500 11081520998 08/19/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $44.20
2011 11 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration TEXAS REAL ESTATE COMMISSION Vendor GAX 6500 11081220916 08/18/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $585.00
2011 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11072219475 08/18/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $44.07
2011 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11072219475 08/18/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 August $61.00
2011 11 87 Police 1000 General Fund 5OPS Operations Support 41AA Special Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5049 Vendor GAX 8700 11081220952 08/18/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $61.00
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11072219475 08/18/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 August $34.50
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11072219475 08/18/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 August $44.08
2011 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11072219475 08/18/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 August $30.50
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11072219475 08/18/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 August $61.00
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11072219475 08/18/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 August $30.50
2011 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11072219475 08/18/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 August $34.50
2011 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11072219475 08/18/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 August $61.00
2011 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11081020605 08/17/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $70.00
2011 11 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 11081120771 08/17/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $235.00
2011 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11081020609 08/17/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $1,960.00
2011 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration MORALES, PETER Vendor GAX 6000 11080820455 08/16/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $250.00
2011 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration SCHRUBEN, MARK Vendor GAX 6000 11080820482 08/16/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $351.00
2011 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration SCHRUBEN, MARK Vendor GAX 6000 11080820482 08/16/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 August $305.00
2011 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS Vendor GAX 6000 11080920518 08/16/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $250.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11080920583 08/15/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 August $61.00
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 11080220190 08/15/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 August $69.00
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 11080220190 08/15/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 August $61.00
2011 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration THOMPSON, JON Vendor GAX 6000 11080820483 08/15/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $235.00
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 11080220190 08/15/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $50.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11080920581 08/15/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 August $61.00
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration AUSTIN AREA URBAN LEAGUE INC Vendor GAX 8300 11080220139 08/15/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $1,500.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11080920581 08/15/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 August $61.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11080920581 08/15/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $61.00
2011 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TMNT Maintenance Services 152 Contractuals 6558 Professional registration BLAGG, FRANK Vendor GAX 2200 11072219488 08/12/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $195.00
2011 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration CRAGER, CHAD Vendor GAX 6000 11072819885 08/11/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $235.00
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11072919915 08/10/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 August $36.00
2011 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 11071919277 08/10/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 August $53.00
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11072919915 08/10/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 August $36.00
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11072219472 08/10/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 August $61.00
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11072919915 08/10/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 August $36.00
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11072819764 08/10/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $36.00
2011 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11072219472 08/10/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 August $61.00
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11072219472 08/10/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 August $61.00
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11072219472 08/10/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 August $61.00
2011 11 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Downtown Enhancement Maintenance 152 Contractuals 6558 Professional registration MEYER, CHRISTOPHER Vendor GAX 6200 11070518252 08/10/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $250.00
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11072819764 08/10/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 August $36.00
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11072819764 08/10/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 August $36.00
2011 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11072219472 08/10/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 August $61.00
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 2BBC Brush/Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11072819764 08/10/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 August $36.00
2011 11 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11072919964 08/09/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 August $60.00
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration HURT, PAMELA Vendor GAX 2200 11080320222 08/09/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 August $100.00
2011 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration HURT, PAMELA Vendor GAX 2200 11080320222 08/09/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $100.00
2011 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6558 Professional registration MOIN, PIROUZ Vendor GAX 6200 11080220173 08/09/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $235.00
2011 11 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11072919964 08/09/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 August $60.00
2011 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11072919964 08/09/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 August $60.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6558 Professional registration McCarthy, Michael Vendor GAX 1100 11072919904 08/08/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $250.00
2011 11 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11072919953 08/05/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 August $50.00
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11072919953 08/05/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 August $36.00
2011 11 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration CASAREZ, RICHARD Vendor GAX 7800 11072719731 08/04/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $36.00
2011 11 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HOUSTON, WILLIAM Vendor GAX 7800 11072719733 08/04/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $36.00
2011 11 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration LIMON, VICTOR Vendor GAX 7800 11072719694 08/04/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $36.00
2011 11 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NATIONAL FORUM FOR BLACK PUBLIC ADMINISTRATORS Vendor GAX 7200 11072519533 08/02/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 August $200.00
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11072019349 07/29/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 July $61.00
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11072019349 07/29/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 July $61.00
2011 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 11062317505 07/26/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 July $61.00
2011 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 11062317505 07/26/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 July $69.00
2011 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 11062317505 07/26/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 July $47.50
2011 10 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11072019313 07/25/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 July $60.00
2011 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11072019313 07/25/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 July $60.00
2011 10 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5FMA Facility Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 11062317507 07/25/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 July $40.00
2011 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11072019313 07/25/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 July $60.00
2011 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11071418881 07/25/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 July $61.00
2011 10 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration HINOJOSA, ROBERT Vendor GAX 6000 11070618338 07/22/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 July $235.00
2011 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration BROWN, BENTON Vendor GAX 7800 11071418916 07/22/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 July $44.00
2011 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration FLORA, ALICE A Vendor GAX 2200 11071418906 07/22/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 July $113.00
2011 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration FLORA, ALICE A Vendor GAX 2200 11071418906 07/22/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 July $112.00
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5211 Vendor GAX 8100 11063018061 07/21/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 July $35.00
2011 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 11070718429 07/21/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 July $11.00
2011 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11062317568 07/21/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 July $111.00
2011 10 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 6500 11071218614 07/20/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 July $91.24
2011 10 87 Police 1000 General Fund 81AA Professional Standards 81A1 Internal Affairs 152 Contractuals 6558 Professional registration PETTY CASH FUND 5049 Vendor GAX 8700 11070818523 07/19/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 July $15.00
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11070118179 07/14/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 July $61.00
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11070618304 07/14/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 July $52.50
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11070118179 07/14/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 July $69.00
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11070118170 07/14/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 July $61.00
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11070618364 07/13/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 July $60.00
2011 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration MATES, ERICK JASON Vendor GAX 7800 11070118171 07/13/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 July $47.00
2011 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration SCHOENFELD, CHARLES Vendor GAX 7800 11070518225 07/13/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 July $36.00
2011 10 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration GARCIA-LOPEZ, MERCEDES Vendor GAX 2200 11062917885 07/11/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 July $235.00
2011 10 57 Law 5150 Support Services Operating 5OPA Opinions and Advice 5GCS Municipal Operations 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 11062417620 07/11/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 July $235.00
2011 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SC Storm Drain Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 11062017268 07/08/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 July $61.00
2011 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42TL Lady Bird Lake Cleanup 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 11062017268 07/08/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 July $22.00
2011 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HANSON, ROY Vendor GAX 7800 11062817794 07/07/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 July $186.00
2011 10 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6558 Professional registration JOHN A BARCLAY AGENCY INC Vendor GAX 8700 11062717699 07/05/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 July $71.00
2011 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11061717179 06/30/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 June $60.00
2011 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11061717179 06/30/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 June $60.00
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11061016642 06/29/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 June $111.00
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11061016642 06/29/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 June $61.00
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11061016642 06/29/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 June $40.00
2011 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11061016642 06/29/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 June $111.00
2011 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PVHS Valve and Hydrant Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11061016642 06/29/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 June $41.00
2011 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11061016642 06/29/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 June $30.50
2011 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PVHS Valve and Hydrant Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11061016642 06/29/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 June $11.00
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11061016642 06/29/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 June $30.50
2011 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PVHS Valve and Hydrant Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11061016642 06/29/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 June $61.00
2011 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11061016638 06/28/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 June $69.00
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11061016638 06/28/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 June $34.50
2011 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11061016638 06/28/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 June $34.50
2011 9 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11060916589 06/27/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 June $36.00
2011 9 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11060916531 06/24/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 June $36.00
2011 9 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11060916531 06/24/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 June $36.00
2011 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 11061416821 06/23/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 June $235.00
2011 9 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration DUNN, LUANNE Vendor GAX 6500 11061717174 06/23/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 June $134.25
2011 9 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 152 Contractuals 6558 Professional registration INSTITUTE OF TRANSPORTATION ENGINEERS Vendor GAX 2400 11061717176 06/22/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 June $275.00
2011 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42IC Intergovernmental Compliance 152 Contractuals 6558 Professional registration ARBOL PUBLISHING, LP Vendor GAX 6300 11060916609 06/21/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 June $420.00
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation NCON Water Conservation 152 Contractuals 6558 Professional registration NEWTON COLE Vendor GAX 2200 11060816499 06/20/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 June $300.00
2011 9 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11053115866 06/17/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 June $36.00
2011 9 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration LAIN, ROBERT Vendor GAX 7800 11061016693 06/17/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 June $96.00
2011 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration DUANE, RICHARD Vendor GAX 6000 11060116011 06/17/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 June $235.00
2011 9 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11053115866 06/17/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 June $36.00
2011 9 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11053115866 06/17/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 June $36.00
2011 9 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11053115866 06/17/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 June $78.20
2011 9 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11053115866 06/17/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 June $36.00
2011 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 11060616300 06/16/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 June $69.00
2011 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11060816503 06/15/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 June $3,080.00
2011 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11060916528 06/14/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 June $3,150.00
2011 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11061016639 06/14/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 June $70.00
2011 9 65 Office of Contract and Land Management 5460 CIP Management (CPM) 3PMM Program Management 3PMG Program Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 11060816482 06/14/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 June $235.00
2011 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 11060716416 06/13/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 June $235.00
2011 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration KEILY, ROBERT Vendor GAX 2200 11060316205 06/13/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 June $111.00
2011 9 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11060116023 06/10/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 June $36.00
2011 9 65 Office of Contract and Land Management 5460 CIP Management (CPM) 3PMM Program Management 3PMG Program Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 11060616322 06/10/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 June $235.00
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11060116021 06/08/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 June $61.00
2011 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11060316193 06/08/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 June $105.00
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11060116021 06/08/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 June $61.00
2011 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11060316193 06/08/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 June $105.00
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11060216096 06/08/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 June $50.00
2011 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration TRAYLOR. DONALD Vendor GAX 2200 11052015315 06/08/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 June $111.00
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11060116021 06/08/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 June $61.00
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11060116021 06/08/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 June $69.00
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration CASTELLON, JENNIFER Vendor GAX 2200 11060216065 06/07/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 June $120.00
2011 9 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CVL General Litigation 152 Contractuals 6558 Professional registration PETTY CASH FUND #5043 Vendor GAX 5700 11060216155 06/07/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 June $125.00
2011 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration CASTELLON, JENNIFER Vendor GAX 2200 11060216065 06/07/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 June $120.00
2011 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 11052415505 06/03/2011 Paid 1013 PROFESSIONAL REGISTRATION 2011 June $25.00
2011 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 11052415505 06/03/2011 Paid 1012 PROFESSIONAL REGISTRATION 2011 June $25.00
2011 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 11052415505 06/03/2011 Paid 1017 PROFESSIONAL REGISTRATION 2011 June $25.00
2011 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 11052415505 06/03/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 June $25.00
2011 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 11052415505 06/03/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 June $25.00
2011 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 11052415505 06/03/2011 Paid 1016 PROFESSIONAL REGISTRATION 2011 June $25.00
2011 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 11052415505 06/03/2011 Paid 1011 PROFESSIONAL REGISTRATION 2011 June $25.00
2011 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 11052415505 06/03/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 June $25.00
2011 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 11052415505 06/03/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 June $25.00
2011 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 11052415505 06/03/2011 Paid 1018 PROFESSIONAL REGISTRATION 2011 June $25.00
2011 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 11052415505 06/03/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 June $25.00
2011 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 11052415505 06/03/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 June $25.00
2011 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 11052415505 06/03/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 June $25.00
2011 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 11052415505 06/03/2011 Paid 1015 PROFESSIONAL REGISTRATION 2011 June $25.00
2011 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 11052415505 06/03/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 June $25.00
2011 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 11052415505 06/03/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 June $25.00
2011 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 11052415505 06/03/2011 Paid 1014 PROFESSIONAL REGISTRATION 2011 June $25.00
2011 9 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 11052415505 06/03/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 June $25.00
2011 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6558 Professional registration DUNCAN, DAREN Vendor GAX 6200 11011807284 06/02/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 June $235.00
2011 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6300 11052515596 06/02/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 June $310.00
2011 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6558 Professional registration POPPITT, EDWARD Vendor GAX 6200 11032411468 06/02/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 June $235.00
2011 9 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52LH Localized Flood Hazard Mitigation 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6300 11052615660 06/02/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 June $235.00
2011 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration MULLIN, WADE Vendor GAX 6000 11052015279 06/01/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 June $223.00
2011 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration PARRISH, JULES Vendor GAX 6000 11052015275 06/01/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 June $25.00
2011 8 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11051915203 05/31/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 May $60.00
2011 8 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11051915203 05/31/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 May $60.00
2011 8 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11051915203 05/31/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 May $60.00
2011 8 44 Management Services 5150 Support Services Operating 44MS Management Services 4OLR Office of Labor Relations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5026 Vendor GAX 4400 11051915135 05/31/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 May $245.00
2011 8 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 11051614830 05/31/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 May $106.00
2011 8 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11051915203 05/31/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 May $60.00
2011 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11051915140 05/27/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 May $69.00
2011 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11051915140 05/27/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 May $61.00
2011 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 11052015326 05/26/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 May $30.00
2011 8 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HRACHOVY, WILLIAM SCOTT Vendor GAX 7800 11051714990 05/26/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 May $44.00
2011 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11051915177 05/25/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 May $69.00
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 11051314752 05/25/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 May $41.00
2011 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11051915131 05/25/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 May $69.00
2011 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11051314759 05/25/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 May $35.00
2011 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11051915131 05/25/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 May $35.00
2011 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11051915131 05/25/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 May $61.00
2011 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42WM Open Waterway Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 10012208140 05/25/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 May $10.00
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 11051314752 05/25/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 May $61.00
2011 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11051915177 05/25/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 May $61.00
2011 8 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration OLFERS, ALFRED Vendor GAX 7800 11051714995 05/24/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 May $36.00
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 11051014452 05/20/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 May $25.00
2011 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42TL Lady Bird Lake Cleanup 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 11051214674 05/19/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 May $61.00
2011 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42WM Open Waterway Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 11051214674 05/19/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 May $61.00
2011 8 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Safety Operations 152 Contractuals 6558 Professional registration AMERICAN ASSOCIATION OF NOTARIES Vendor GAX 8300 11051114556 05/19/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 May $85.94
2011 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42WM Open Waterway Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 11051214674 05/19/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 May $61.00
2011 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42WM Open Waterway Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 11051214674 05/19/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 May $61.00
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11042813597 05/18/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 May $45.00
2011 8 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PVHS Valve and Hydrant Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11042813597 05/18/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 May $45.00
2011 8 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11042813597 05/18/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 May $69.00
2011 8 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PVHS Valve and Hydrant Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11042813597 05/18/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 May $61.00
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11042813597 05/18/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 May $11.00
2011 8 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11042813597 05/18/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 May $111.00
2011 8 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PVHS Valve and Hydrant Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11042813597 05/18/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 May $11.00
2011 8 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PVHS Valve and Hydrant Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11042813597 05/18/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 May $61.00
2011 8 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11050914339 05/18/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 May $53.00
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11042813597 05/18/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 May $11.00
2011 8 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11050914333 05/17/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 May $60.00
2011 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration BERTELSON, BRYAN L. Vendor GAX 2200 11050413996 05/17/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 May $111.00
2011 8 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11050914333 05/17/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 May $60.00
2011 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11050914343 05/16/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 May $60.00
2011 8 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11042813710 05/13/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 May $20.50
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11042813710 05/13/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 May $5.50
2011 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11042813710 05/13/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 May $69.00
2011 8 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11042813710 05/13/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 May $61.00
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5211 Vendor GAX 8100 11050313957 05/13/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 May $50.00
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11042813710 05/13/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 May $69.00
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11042813710 05/13/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 May $61.00
2011 8 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11042813710 05/13/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 May $5.50
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11042813710 05/13/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 May $61.00
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11042813710 05/13/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 May $20.50
2011 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 152 Contractuals 6558 Professional registration DELANEY, TERENCE Vendor GAX 2200 11050414001 05/12/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 May $111.00
2011 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SC Storm Drain Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 11042013187 05/10/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 May $61.00
2011 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42ER Erosion Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 11042013187 05/10/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 May $61.00
2011 8 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52EW Flood Early Warning System (FEWS) 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 11042013187 05/10/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 May $61.00
2011 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42WM Open Waterway Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 11042013187 05/10/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 May $61.00
2011 8 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11050313861 05/09/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 May $36.00
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 11042113284 05/09/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 May $11.00
2011 8 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11050313861 05/09/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 May $36.00
2011 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 11042113284 05/09/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 May $12.00
2011 8 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration PLUMMER, JUNIE MARIE Vendor GAX 6500 11050414047 05/09/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 May $538.25
2011 8 57 Law 5150 Support Services Operating 5OPA Opinions and Advice 5EMP Employment 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 11050313974 05/06/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 May $940.00
2011 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 11050313974 05/06/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 May $1,558.00
2011 8 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11032411509 05/06/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 May $61.00
2011 8 57 Law 5150 Support Services Operating 5OPA Opinions and Advice 5GCS Municipal Operations 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 11050313974 05/06/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 May $2,115.00
2011 8 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11032411509 05/06/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 May $69.00
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11032411509 05/06/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 May $61.00
2011 8 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 11050313974 05/06/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 May $1,750.00
2011 8 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5AFL Affirmative Litigation 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 11050313974 05/06/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 May $705.00
2011 8 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11032411509 05/06/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 May $30.50
2011 8 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CVL General Litigation 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 11050313974 05/06/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 May $1,175.00
2011 8 57 Law 5150 Support Services Operating 5OPA Opinions and Advice 5CTS Land Use and Real Estate 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 11050313974 05/06/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 May $2,585.00
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11032411509 05/06/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 May $61.00
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11032411509 05/06/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 May $30.50
2011 8 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration WARE, GRAHAM Vendor GAX 7800 11042813599 05/05/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 May $44.00
2011 8 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11040612205 05/05/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 May $36.00
2011 8 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11040612205 05/05/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 May $36.00
2011 8 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11040612205 05/05/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 May $36.00
2011 8 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3621 Coa Asb Crews/Parks & Rec - 93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 11042913789 05/03/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 May $69.00
2011 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration GAVENDA STEVEN M. Vendor GAX 2200 11042713519 05/02/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 May $111.00
2011 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 11041512917 05/02/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 May $61.00
2011 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 11041512917 05/02/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 May $69.00
2011 7 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 6500 11042613466 04/29/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $101.75
2011 7 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Management 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 6558 Professional registration TEXAS REAL ESTATE COMMISSION Vendor GAX 6000 11042213327 04/28/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 April $39.25
2011 7 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Management 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 6558 Professional registration TEXAS REAL ESTATE COMMISSION Vendor GAX 6000 11042213327 04/28/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $519.00
2011 7 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3621 Coa Asb Crews/Parks & Rec - 93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 11042213319 04/28/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $268.00
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 11030310072 04/27/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $29.50
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11042013093 04/27/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 April $61.00
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11042013157 04/27/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 April $61.00
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11042013101 04/27/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $61.00
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6558 Professional registration Breeze, Bob Vendor GAX 1100 11042113226 04/26/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $310.00
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11021008719 04/26/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 April $11.00
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11021008719 04/26/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 April $61.00
2011 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PURCELL, BOBBY A. Vendor GAX 2200 11041212634 04/21/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $111.00
2011 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration FRANCO, MICHAEL Vendor GAX 7800 11041512914 04/21/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $75.00
2011 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration BARBATO, PILAR Vendor GAX 2200 11041812951 04/21/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $111.00
2011 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 11031811067 04/19/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 April $50.00
2011 7 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration BUXTON, LANCE J. Vendor GAX 9100 11041112509 04/14/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $115.00
2011 7 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6558 Professional registration SMITH, ABIGAIL Vendor GAX 9100 11041212602 04/14/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $200.00
2011 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration LANDREY, ADAM Vendor GAX 2200 11040512116 04/14/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $111.00
2011 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration SUTTON, DONALD Vendor GAX 7800 11040812419 04/13/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $36.00
2011 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration DICKENS, VALERIE Vendor GAX 6000 11040812417 04/13/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $235.00
2011 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 152 Contractuals 6558 Professional registration RIPPENTROP, GREG Vendor GAX 2200 11033111805 04/11/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $111.00
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 11033011729 04/08/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $111.00
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11032411513 04/07/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 April $111.00
2011 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11032411513 04/07/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $11.00
2011 7 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 6500 11040411971 04/07/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $101.75
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11032411513 04/07/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 April $61.00
2011 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11032411513 04/07/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 April $41.00
2011 7 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 6500 11040512148 04/07/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $101.75
2011 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11032411513 04/07/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 April $61.00
2011 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 11032211188 04/06/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 April $50.00
2011 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11032411495 04/06/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 April $30.50
2011 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11032411495 04/06/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 April $65.00
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11032411495 04/06/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 April $30.50
2011 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11032411495 04/06/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $41.00
2011 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11032411495 04/06/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 April $35.00
2011 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11032411495 04/06/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 April $12.00
2011 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 152 Contractuals 6558 Professional registration MALAER, BROOKS Vendor GAX 2200 11033111803 04/06/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $111.00
2011 7 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7HVA Heating, Ventilation and Air Conditioning 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 11032211188 04/06/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $65.00
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11032411495 04/06/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 April $111.00
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11032411495 04/06/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 April $61.00
2011 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration BURT, THOMAS Vendor GAX 7800 11032911708 04/05/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 April $11.00
2011 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration BURT, THOMAS Vendor GAX 7800 11032911708 04/05/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $36.00
2011 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration BYBEL, JASON Vendor GAX 6000 11032311271 04/04/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $235.00
2011 7 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration GRANT, JENNIFER MARIE Vendor GAX 6500 11032311349 04/04/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $134.25
2011 7 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3601 Asbestos-Project Management-93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 11033011763 04/01/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $268.00
2011 7 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3601 Asbestos-Project Management-93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 11033011762 04/01/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $328.00
2011 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration SUTARIA, KALPANA Vendor GAX 6000 11032311351 04/01/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $305.00
2011 7 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3601 Asbestos-Project Management-93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 11033011767 04/01/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 April $114.00
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11032511552 03/31/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 March $61.00
2011 6 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration THOMPSON, JOANNA Vendor GAX 6500 11032411499 03/31/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $134.25
2011 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration ODUFUYE, ADEWALE Vendor GAX 6000 11032311367 03/31/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $235.00
2011 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration NELSON, STEVE Vendor GAX 6000 11032311345 03/31/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $223.00
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11032511555 03/31/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 March $61.00
2011 6 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ROCHA, ONECIMO Vendor GAX 7800 11022309476 03/31/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $37.00
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11032511569 03/31/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $61.00
2011 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration MRINI, IMANE Vendor GAX 6000 11031610896 03/30/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $235.00
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11031410738 03/29/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 March $30.50
2011 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NATIONAL SAFETY COUNCIL Vendor GAX 8100 11031510823 03/29/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $55.00
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 11030410127 03/29/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 March $100.00
2011 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11032311302 03/29/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 March $60.00
2011 6 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11032311302 03/29/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 March $60.00
2011 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11031410738 03/29/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 March $30.50
2011 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11032311302 03/29/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 March $60.00
2011 6 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11032311302 03/29/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $60.00
2011 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11032311302 03/29/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 March $60.00
2011 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6PDC Design, Construction and Planning 152 Contractuals 6558 Professional registration CARPENTER, KANE Vendor GAX 8100 11031811066 03/28/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $223.00
2011 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 11032211187 03/25/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $235.00
2011 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration COLE, MARK Vendor GAX 6000 11031610911 03/24/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $250.00
2011 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6558 Professional registration AMERICAN ASSOCIATION OF NOTARIES Vendor GAX 6200 11030910431 03/24/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $85.94
2011 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 11031711046 03/24/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $310.00
2011 6 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 11031110705 03/21/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $69.00
2011 6 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6800 11010406359 03/21/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 March $100.00
2011 6 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 11031110705 03/21/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 March $61.00
2011 6 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6558 Professional registration PETTY CASH FUND #5169 Vendor GAX 2400 11031110705 03/21/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 March $69.00
2011 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 11031510882 03/17/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 March $235.00
2011 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 11031510882 03/17/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $235.00
2011 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 11031510880 03/17/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $610.00
2011 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42WM Open Waterway Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 11031010535 03/16/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 March $61.00
2011 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42WM Open Waterway Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 11031010535 03/16/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 March $61.00
2011 6 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11030810368 03/16/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 March $36.00
2011 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42ER Erosion Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 11031010535 03/16/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 March $61.00
2011 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 11031010535 03/16/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 March $61.00
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration ELISON, TOM F Vendor GAX 2200 11031010493 03/15/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $235.00
2011 6 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11021809263 03/15/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 March $36.00
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11022509670 03/15/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 March $30.50
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11022509670 03/15/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 March $30.50
2011 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11022509670 03/15/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 March $111.00
2011 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PVHS Valve and Hydrant Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11022509667 03/15/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 March $111.00
2011 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11022509670 03/15/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 March $30.50
2011 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11022509670 03/15/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 March $30.50
2011 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11022509670 03/15/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 March $111.00
2011 6 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11021809263 03/15/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 March $36.00
2011 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11022509667 03/15/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 March $61.00
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 11020908621 03/14/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 March $11.00
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 11020908621 03/14/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 March $111.00
2011 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11022509665 03/14/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 March $61.00
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 11020908621 03/14/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 March $31.00
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 11020908621 03/14/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 March $111.00
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11022509665 03/14/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 March $61.00
2011 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 11022509665 03/14/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 March $111.00
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 11020908621 03/14/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 March $5.95
2011 6 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11030710238 03/14/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 March $36.00
2011 6 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11030710238 03/14/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 March $36.00
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11030209982 03/10/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $69.00
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11030209994 03/10/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 March $61.00
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11030209971 03/10/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 March $11.00
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11030209963 03/10/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 March $69.00
2011 6 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11021709138 03/10/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 March $36.00
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11030209963 03/10/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 March $61.00
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11030209971 03/10/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 March $61.00
2011 6 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11021709138 03/10/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $36.00
2011 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6200 11022809779 03/09/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $235.00
2011 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration BROWDER, LESLIE Vendor GAX 7400 11030410138 03/09/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $299.00
2011 6 83 Fire 1000 General Fund 4PRV Emergency Prevention 4PLN Engineering and Inspection Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 8300 11022409576 03/08/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 March $235.00
2011 6 83 Fire 1000 General Fund 4PRV Emergency Prevention 4PLN Engineering and Inspection Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 8300 11022409576 03/08/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $235.00
2011 6 83 Fire 1000 General Fund 4PRV Emergency Prevention 4PLN Engineering and Inspection Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 8300 11022409576 03/08/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 March $235.00
2011 6 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration LAZARUS, HOWARD Vendor GAX 6000 11030109896 03/08/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $235.00
2011 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration LONG, STACIE Vendor GAX 6000 11030209952 03/08/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $235.00
2011 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration WADSACK, PATRICIA Vendor GAX 6000 11030209950 03/08/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $235.00
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration Robinson, Charles Jr Vendor GAX 1100 11030209924 03/07/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $300.00
2011 6 83 Fire 1000 General Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 11030210003 03/07/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 March $140.00
2011 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11022209313 03/07/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $35.00
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 10120804657 03/04/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 March $61.00
2011 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 11022809802 03/04/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $235.00
2011 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 11022809803 03/04/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $235.00
2011 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration WHITE, WARDELL III Vendor GAX 2200 11022209356 03/04/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $111.00
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 10120804657 03/04/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $78.20
2011 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration CESSWI, INC Vendor GAX 6000 11022209355 03/03/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 March $150.00
2011 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration CESSWI, INC Vendor GAX 6000 11022209355 03/03/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 March $150.00
2011 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration CESSWI, INC Vendor GAX 6000 11022209355 03/03/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 March $150.00
2011 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration CESSWI, INC Vendor GAX 6000 11022209355 03/03/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 March $150.00
2011 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration CESSWI, INC Vendor GAX 6000 11022209355 03/03/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 March $150.00
2011 6 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 11021108808 03/01/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 March $12.00
2011 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration TEAGUE, JAMES Vendor GAX 7800 11012107519 02/25/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 February $37.00
2011 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11021008675 02/23/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 February $111.00
2011 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HOUSTON, WILLIAM Vendor GAX 7800 11021108796 02/23/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 February $92.00
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11020908646 02/23/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 February $69.00
2011 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration JONES, DAVID E. Vendor GAX 7800 11021008744 02/23/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 February $45.00
2011 5 83 Fire 1000 General Fund 3SPT Operations Support 3REC Recruiting 152 Contractuals 6558 Professional registration BOY SCOUTS OF AMERICA Vendor GAX 8300 11021508910 02/23/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 February $212.00
2011 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11020908646 02/23/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 February $30.50
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration STATON, BRUCE Vendor GAX 8300 11020708324 02/23/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 February $300.00
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11020908646 02/23/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 February $30.50
2011 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration BERRON, ROY Vendor GAX 7800 11021008717 02/23/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 February $65.00
2011 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11021008702 02/22/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 February $61.00
2011 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11020908650 02/22/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 February $61.00
2011 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PARRISH, JUSTYN Vendor GAX 2200 11013108080 02/22/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 February $111.00
2011 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11021008702 02/22/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 February $61.00
2011 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11020908650 02/22/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 February $61.00
2011 5 58 Human Resources 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5080 Vendor GAX 5800 11021508983 02/18/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 February $100.00
2011 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11021108770 02/16/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 February $52.50
2011 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration LAYTON, DANIEL Vendor GAX 6000 11020808473 02/16/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 February $235.00
2011 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11020208203 02/16/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 February $60.00
2011 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11020208203 02/16/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 February $60.00
2011 5 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11020208203 02/16/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 February $60.00
2011 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11021108771 02/16/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 February $52.50
2011 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 11021508925 02/16/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 February $235.00
2011 5 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NATIONAL COMMUNITY DEVELOPMENT Vendor GAX 7200 11020708322 02/16/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 February $400.00
2011 5 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11011407209 02/15/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 February $35.00
2011 5 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6558 Professional registration WOLTER, CHRIS Vendor GAX 2200 11011807313 02/14/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 February $300.00
2011 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration Kuragayala, Hemadri Vendor GAX 1100 11020708362 02/14/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 February $235.00
2011 5 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6558 Professional registration BARNETT, BRYAN Vendor GAX 2200 11011807304 02/14/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 February $300.00
2011 5 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SNOW, JAMES Vendor GAX 6000 11020708361 02/14/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 February $119.00
2011 5 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor GAX 1600 11012507634 02/10/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 February $30.00
2011 5 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor GAX 1600 11012507634 02/10/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 February $30.00
2011 5 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor GAX 1600 11012507634 02/10/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 February $30.00
2011 5 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 11011106902 02/09/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 February $111.00
2011 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration WILSON, CEDRIC Vendor GAX 7800 11020108172 02/09/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 February $37.00
2011 5 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11013108072 02/04/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 February $36.00
2011 5 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11013108072 02/04/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 February $36.00
2011 5 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11013108072 02/04/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 February $36.00
2011 5 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11013108072 02/04/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 February $36.00
2011 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11020208194 02/04/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 February $35.00
2011 5 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11013108072 02/04/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 February $36.00
2011 5 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11013108072 02/04/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 February $36.00
2011 5 58 Human Resources 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5080 Vendor GAX 5800 11020308272 02/04/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 February $100.00
2011 5 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6558 Professional registration GUTHIKONDA, GOPAL Vendor GAX 2200 11012808004 02/03/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 February $58.75
2011 5 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6558 Professional registration GUTHIKONDA, GOPAL Vendor GAX 2200 11012808004 02/03/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 February $58.75
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6558 Professional registration GUTHIKONDA, GOPAL Vendor GAX 2200 11012808004 02/03/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 February $58.75
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6558 Professional registration GUTHIKONDA, GOPAL Vendor GAX 2200 11012808004 02/03/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 February $58.75
2011 5 87 Police 1000 General Fund 81AA Professional Standards 81A1 Internal Affairs 152 Contractuals 6558 Professional registration NCS PEARSON INC Vendor GAX 8700 10122906028 02/02/2011 Escheat 101 PROFESSIONAL REGISTRATION 2011 February $89.00
2011 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 11011006723 02/02/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 February $35.00
2011 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 11011006723 02/02/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 February $35.00
2011 5 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11012507624 02/01/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 February $36.00
2011 5 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11012507624 02/01/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 February $36.00
2011 5 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 11012407574 02/01/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 February $111.00
2011 5 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11012507624 02/01/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 February $36.00
2011 5 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 2BBC Brush/Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 11012507624 02/01/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 February $36.00
2011 5 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6558 Professional registration GROSS, SCOTT Vendor GAX 2400 11012407615 02/01/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 February $265.00
2011 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42WM Open Waterway Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 10120604492 01/31/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 January $61.00
2011 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11012507630 01/31/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $735.00
2011 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 10120604492 01/31/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 January $61.00
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11012407610 01/28/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $61.00
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11012407602 01/28/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 January $69.00
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11012407602 01/28/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 January $61.00
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11012507631 01/28/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 January $61.00
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11012407610 01/28/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 January $61.00
2011 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration VANDYKE, THOMAS Vendor GAX 2200 11010706570 01/27/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $111.00
2011 4 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7HVA Heating, Ventilation and Air Conditioning 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 11011307062 01/27/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 January $65.00
2011 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration PENSHORN, STEVEN Vendor GAX 6000 11011206976 01/27/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $235.00
2011 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration PETTY CASH FUND#5077 Vendor GAX 6000 11012107523 01/27/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $6.32
2011 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration IHNAT, MICHAEL Vendor GAX 6300 11010706564 01/27/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $235.00
2011 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 11011907390 01/26/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 January $61.00
2011 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HOFFMEISTER, DAVID Vendor GAX 7800 11012107514 01/26/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $63.00
2011 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 11011907390 01/26/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 January $61.00
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10122105605 01/26/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 January $61.00
2011 4 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration NICELY, GARETH Vendor GAX 2200 11011807308 01/26/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $300.00
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10122105605 01/26/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 January $61.00
2011 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10122105605 01/26/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $69.00
2011 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 11011907390 01/26/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 January $61.00
2011 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11012407549 01/25/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $735.00
2011 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10122105683 01/25/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 January $11.00
2011 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10122105683 01/25/2011 Paid 108 PROFESSIONAL REGISTRATION 2011 January $61.00
2011 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10122105683 01/25/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 January $11.00
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10122105683 01/25/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 January $61.00
2011 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11012007472 01/25/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $2,135.00
2011 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10122105683 01/25/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 January $95.00
2011 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10122105683 01/25/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 January $11.00
2011 4 87 Police 1000 General Fund 81AA Professional Standards 81A1 Internal Affairs 152 Contractuals 6558 Professional registration N.I.A.I.A. Vendor GAX 8700 11012007476 01/25/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $50.00
2011 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11012007469 01/25/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $630.00
2011 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10122105683 01/25/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 January $11.00
2011 4 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6558 Professional registration GOVERNMENT TREASURERS' ORGANIZATION OF TEXAS Vendor GAX 7400 11010506433 01/24/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $75.00
2011 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11011907383 01/24/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 January $60.00
2011 4 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6558 Professional registration GOVERNMENT TREASURERS' ORGANIZATION OF TEXAS Vendor GAX 7400 11010506433 01/24/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 January $75.00
2011 4 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6558 Professional registration GOVERNMENT TREASURERS' ORGANIZATION OF TEXAS Vendor GAX 7400 11010506433 01/24/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 January $75.00
2011 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11011907383 01/24/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $60.00
2011 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 10122205785 01/20/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $25.00
2011 4 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 11011907378 01/20/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $111.00
2011 4 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3601 Asbestos-Project Management-93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 11011807265 01/20/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $655.00
2011 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 11011307078 01/19/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $1,065.00
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11011106923 01/18/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $61.00
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11011207013 01/18/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 January $61.00
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11011106928 01/18/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 January $61.00
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 11011106912 01/18/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 January $134.25
2011 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration MULLER, ROBERT Vendor GAX 7800 11010706549 01/13/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $120.00
2011 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration LAIN, ROBERT Vendor GAX 7800 11010706545 01/13/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $92.00
2011 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration GOEBEL, EDDIE Vendor GAX 7800 11010706550 01/13/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $92.00
2011 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration EGAN, ROBERT Vendor GAX 6000 11011106781 01/13/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $305.00
2011 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11010506390 01/10/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 January $60.00
2011 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11010506390 01/10/2011 Paid 1010 PROFESSIONAL REGISTRATION 2011 January $60.00
2011 4 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11010506390 01/10/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 January $60.00
2011 4 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 11010506390 01/10/2011 Paid 109 PROFESSIONAL REGISTRATION 2011 January $60.00
2011 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration ROGERS, MICHAEL JOHN Vendor GAX 2200 10122205810 01/07/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $111.00
2011 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS Vendor GAX 6000 10122705880 01/05/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $220.00
2011 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration BROWN, JESSE Vendor GAX 7800 10122005529 01/04/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $37.00
2011 4 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10122205807 01/03/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $36.00
2011 4 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10122205807 01/03/2011 Paid 107 PROFESSIONAL REGISTRATION 2011 January $36.00
2011 4 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10122205807 01/03/2011 Paid 105 PROFESSIONAL REGISTRATION 2011 January $36.00
2011 4 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10122205807 01/03/2011 Paid 102 PROFESSIONAL REGISTRATION 2011 January $36.00
2011 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration TEXAS DEPT OF AGRICULTURE Vendor GAX 8100 10121004962 01/03/2011 Paid 101 PROFESSIONAL REGISTRATION 2011 January $120.00
2011 4 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10122205807 01/03/2011 Paid 104 PROFESSIONAL REGISTRATION 2011 January $36.00
2011 4 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10122205807 01/03/2011 Paid 103 PROFESSIONAL REGISTRATION 2011 January $36.00
2011 4 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10122205807 01/03/2011 Paid 106 PROFESSIONAL REGISTRATION 2011 January $36.00
2011 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration VANDYKE, THOMAS Vendor GAX 2200 10121305020 12/30/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $111.00
2011 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF LAND SURVEYING FUND Vendor GAX 6000 10122105594 12/29/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $379.00
2011 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF LAND SURVEYING FUND Vendor GAX 6000 10122105596 12/29/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $379.00
2011 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF LAND SURVEYING FUND Vendor GAX 6000 10122105595 12/29/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $379.00
2011 3 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10113003984 12/27/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $36.00
2011 3 15 Austin Resource Recovery 5040 Solid Waste Services 1LFO Landfill Closure 1LCP Landfill Closure and Post Closure Care 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10113003984 12/27/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 December $36.00
2011 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6200 10122205792 12/27/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $235.00
2011 3 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10113003984 12/27/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 December $36.00
2011 3 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10113003984 12/27/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 December $36.00
2011 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 10121004940 12/22/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 December $35.00
2011 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 10121004940 12/22/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $61.00
2011 3 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 10122005548 12/22/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 December $21.00
2011 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 10121004940 12/22/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 December $61.00
2011 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6PDC Design, Construction and Planning 152 Contractuals 6558 Professional registration HENGST, ROBERT Vendor GAX 8100 10121405187 12/22/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $235.00
2011 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS Vendor GAX 6000 10121405175 12/21/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $220.00
2011 3 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10121505280 12/21/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 December $36.00
2011 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS Vendor GAX 6000 10121405176 12/21/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $220.00
2011 3 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10121505280 12/21/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 December $36.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10120804712 12/20/2010 Paid 109 PROFESSIONAL REGISTRATION 2010 December $55.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10120804712 12/20/2010 Paid 1026 PROFESSIONAL REGISTRATION 2010 December $55.00
2011 3 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration JOHNSON, KENNETH J Vendor GAX 7800 10121405140 12/20/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 December $21.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10120804712 12/20/2010 Paid 1015 PROFESSIONAL REGISTRATION 2010 December $55.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10120804712 12/20/2010 Paid 1010 PROFESSIONAL REGISTRATION 2010 December $55.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10120804712 12/20/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $55.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10120804712 12/20/2010 Paid 1019 PROFESSIONAL REGISTRATION 2010 December $55.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10120804712 12/20/2010 Paid 1022 PROFESSIONAL REGISTRATION 2010 December $55.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10120804712 12/20/2010 Paid 1016 PROFESSIONAL REGISTRATION 2010 December $55.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10120804712 12/20/2010 Paid 1023 PROFESSIONAL REGISTRATION 2010 December $55.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10120804712 12/20/2010 Paid 1013 PROFESSIONAL REGISTRATION 2010 December $55.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10120804712 12/20/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 December $55.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10120804712 12/20/2010 Paid 108 PROFESSIONAL REGISTRATION 2010 December $55.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10120804712 12/20/2010 Paid 1018 PROFESSIONAL REGISTRATION 2010 December $55.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10120804712 12/20/2010 Paid 1011 PROFESSIONAL REGISTRATION 2010 December $55.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10120804712 12/20/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 December $55.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10120804712 12/20/2010 Paid 1025 PROFESSIONAL REGISTRATION 2010 December $55.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10120804712 12/20/2010 Paid 1017 PROFESSIONAL REGISTRATION 2010 December $55.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10120804712 12/20/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 December $55.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10120804712 12/20/2010 Paid 1020 PROFESSIONAL REGISTRATION 2010 December $55.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10120804712 12/20/2010 Paid 1024 PROFESSIONAL REGISTRATION 2010 December $55.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10120804712 12/20/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 December $55.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10120804712 12/20/2010 Paid 1012 PROFESSIONAL REGISTRATION 2010 December $55.00
2011 3 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration JOHNSON, KENNETH J Vendor GAX 7800 10121405140 12/20/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $11.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10120804712 12/20/2010 Paid 1014 PROFESSIONAL REGISTRATION 2010 December $55.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10120804712 12/20/2010 Paid 1021 PROFESSIONAL REGISTRATION 2010 December $55.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10120804712 12/20/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 December $55.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10120804712 12/20/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 December $55.00
2011 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42IC Intergovernmental Compliance 152 Contractuals 6558 Professional registration LA PRENSA Vendor GAX 6300 10121004941 12/16/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $434.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6SCI Site/Subdivision Inspection 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6800 10120104098 12/14/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $235.00
2011 3 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5FMA Facility Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 10121004951 12/14/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 December $90.00
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10120304308 12/13/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 December $61.00
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10120304304 12/13/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $69.00
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10120304308 12/13/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 December $61.00
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10120304304 12/13/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 December $61.00
2011 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration WEPRYK, JOHN Vendor GAX 6000 10120604477 12/13/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $235.00
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10120204290 12/13/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 December $61.00
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10120304308 12/13/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 December $61.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration MEIER, JOSEPH Vendor GAX 6800 10120704550 12/10/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $230.00
2011 3 87 Police 1000 General Fund 1TRF Highway Enforcement 11A7 Traffic Enforcement 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5175 Vendor GAX 8700 10120604447 12/10/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $11.00
2011 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42ER Erosion Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 10113003969 12/09/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 December $61.00
2011 3 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10120704500 12/09/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 December $36.00
2011 3 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10120704500 12/09/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 December $36.00
2011 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 152 Contractuals 6558 Professional registration ARREDONDO, JESSE Vendor GAX 2200 10113003906 12/09/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $111.00
2011 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration BANKS II, JACK E Vendor GAX 2200 10120104022 12/09/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $111.00
2011 3 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10120704500 12/09/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $36.00
2011 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42WM Open Waterway Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 10113003969 12/09/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $61.00
2011 3 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10120704507 12/09/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $36.00
2011 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 10113004009 12/09/2010 Paid 108 PROFESSIONAL REGISTRATION 2010 December $61.00
2011 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42ER Erosion Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 10113003969 12/09/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 December $69.00
2011 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration ROCKWELL, VALERIE Vendor GAX 6000 10120604474 12/09/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $235.00
2011 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 10113004009 12/09/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 December $61.00
2011 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42WM Open Waterway Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 10113003969 12/09/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 December $61.00
2011 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42TL Lady Bird Lake Cleanup 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 10113003969 12/09/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 December $61.00
2011 3 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10111703316 12/07/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 December $36.00
2011 3 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10111703316 12/07/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 December $36.00
2011 3 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10111703316 12/07/2010 Paid 109 PROFESSIONAL REGISTRATION 2010 December $36.00
2011 3 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3621 Coa Asb Crews/Parks & Rec - 93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 10120204194 12/07/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $231.00
2011 3 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10111703316 12/07/2010 Paid 108 PROFESSIONAL REGISTRATION 2010 December $36.00
2011 3 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10111703316 12/07/2010 Paid 1010 PROFESSIONAL REGISTRATION 2010 December $36.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TORREZ, TRAVIS Vendor GAX 6800 10113003979 12/06/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $180.00
2011 3 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 2400 10113003904 12/06/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $235.00
2011 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6558 Professional registration COURTNEY, LYNDA Vendor GAX 6800 10113004016 12/06/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $305.00
2011 3 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration TEXAS NOTARY PUBLIC ASSOCIATION Vendor GAX 8300 10112303752 12/03/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $50.00
2011 3 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration BURCHARD-JUAREZ, KERI Vendor GAX 6000 10113003953 12/03/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $235.00
2011 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 10113003898 12/03/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $235.00
2011 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration NATIONAL NOTARY ASSN Vendor GAX 7200 10112903861 12/02/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 December $143.00
2011 2 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 2BBC Brush/Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10111703328 11/24/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $36.00
2011 2 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration BALESTIERE, THOMAS Vendor GAX 6500 10111503006 11/22/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $420.00
2011 2 87 Police 1000 General Fund 81AA Professional Standards 81A1 Internal Affairs 152 Contractuals 6558 Professional registration TEXAS MEDICAL ASSN Vendor GAX 8700 10111603147 11/22/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $764.00
2011 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 10111703269 11/22/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $235.00
2011 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 10111703261 11/22/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $235.00
2011 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 10111002840 11/19/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $235.00
2011 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 10111002842 11/19/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $235.00
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 10101300876 11/18/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $111.00
2011 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 10111603088 11/18/2010 Paid 109 PROFESSIONAL REGISTRATION 2010 November $60.00
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 10101300892 11/18/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 November $111.00
2011 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 10111603088 11/18/2010 Paid 108 PROFESSIONAL REGISTRATION 2010 November $60.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10110302358 11/17/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 November $69.00
2011 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration SCHNEIDER, LORA Vendor GAX 2200 10110902744 11/16/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $240.00
2011 2 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration JUAREZ, DAVID Vendor GAX 2200 10101501120 11/16/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $235.00
2011 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 8100 10110502548 11/15/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $111.00
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10102601790 11/12/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 November $39.10
2011 2 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10102601790 11/12/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 November $30.50
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10102601790 11/12/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 November $30.50
2011 2 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10102601790 11/12/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 November $69.00
2011 2 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10102601790 11/12/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 November $39.10
2011 2 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration SIMPSON, LARRY W. Vendor GAX 7800 10110502578 11/12/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $37.00
2011 2 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10110302294 11/10/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 November $36.00
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10102601786 11/10/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 November $34.50
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10102601786 11/10/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 November $21.00
2011 2 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10110302294 11/10/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 November $36.00
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10102601786 11/10/2010 Paid 1010 PROFESSIONAL REGISTRATION 2010 November $60.00
2011 2 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10110302294 11/10/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 November $36.00
2011 2 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10102601786 11/10/2010 Paid 108 PROFESSIONAL REGISTRATION 2010 November $39.10
2011 2 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10102601786 11/10/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 November $34.50
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10102601786 11/10/2010 Paid 109 PROFESSIONAL REGISTRATION 2010 November $39.10
2011 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10102601786 11/10/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $61.00
2011 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration FREDERICK, JIMMY G. Vendor GAX 2200 10110402522 11/09/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $111.00
2011 2 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6558 Professional registration AMERICAN SURETY BOND UNDERWRITERS AGENCY Vendor GAX 7400 10110402517 11/08/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $105.00
2011 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration JORDAN, CYNTHIA D Vendor GAX 6000 10110402460 11/08/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $305.00
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10092926007 11/08/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 November $61.00
2011 2 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6558 Professional registration STATE NOTARY COMMISSION Vendor GAX 7400 10110402416 11/08/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $135.00
2011 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42IC Intergovernmental Compliance 152 Contractuals 6558 Professional registration TOMMIE LEE WYATT Vendor GAX 6300 10102601732 11/05/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $1,008.00
2011 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42IC Intergovernmental Compliance 152 Contractuals 6558 Professional registration ROMEO RODRIGUEZ Vendor GAX 6300 10102601731 11/05/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $325.00
2011 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42WM Open Waterway Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 10102601725 11/05/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 November $61.00
2011 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station and Reservoir Maintenance 152 Contractuals 6558 Professional registration HERNANDEZ, ENRIQUE Vendor GAX 2200 10101501141 11/05/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $61.00
2011 2 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 10101300864 11/05/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $111.00
2011 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 10102601725 11/05/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 November $61.00
2011 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 10102601725 11/05/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 November $61.00
2011 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42IC Intergovernmental Compliance 152 Contractuals 6558 Professional registration ARBOL PUBLISHING, LP Vendor GAX 6300 10102601730 11/05/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $420.00
2011 2 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 6500 10110202223 11/05/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $100.75
2011 2 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 8700 10110102112 11/04/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $450.00
2011 2 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10101901313 11/03/2010 Paid 1010 PROFESSIONAL REGISTRATION 2010 November $5.00
2011 2 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10101901313 11/03/2010 Paid 109 PROFESSIONAL REGISTRATION 2010 November $36.00
2011 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10102101540 11/03/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $1,855.00
2011 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10102501671 11/02/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $560.00
2011 2 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 6500 10102801953 11/02/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $101.75
2011 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration JACKSON III, JOHN W. Vendor GAX 2200 10102801971 11/02/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $111.00
2011 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10102101542 11/02/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $700.00
2011 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10102501669 11/02/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 November $560.00
2011 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 10101501171 10/29/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 October $35.00
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Maintenance 152 Contractuals 6558 Professional registration REYES, RUBEN Vendor GAX 2200 10102501708 10/28/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 October $11.00
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Maintenance 152 Contractuals 6558 Professional registration REYES, RUBEN Vendor GAX 2200 10102501708 10/28/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $57.00
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration CASTRO, JESSE Vendor GAX 2200 10101200791 10/26/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $111.00
2011 1 65 Office of Contract and Land Management 5460 CIP Management (CPM) 3PMM Program Management 3PMG Program Management 152 Contractuals 6558 Professional registration ZERDA, JOSEPH Vendor GAX 6000 10100800584 10/26/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $235.00
2011 1 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3621 Coa Asb Crews/Parks & Rec - 93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 10101801258 10/25/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $69.00
2011 1 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3621 Coa Asb Crews/Parks & Rec - 93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 10101801255 10/25/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $69.00
2011 1 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3601 Asbestos-Project Management-93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 10101801239 10/25/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $443.00
2011 1 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3621 Coa Asb Crews/Parks & Rec - 93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 10101801251 10/25/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $69.00
2011 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration LONEY, BRENDA Vendor GAX 7400 10092425757 10/22/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $240.00
2011 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration HICKMAN,ROGER EDWARD Vendor GAX 6000 10100100030 10/22/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $235.00
2011 1 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6558 Professional registration SCHURTZ, WILLIAM Vendor GAX 7400 10101501177 10/21/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $240.00
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration WHISENHUNT, RICKY Vendor GAX 2200 10101200743 10/21/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $111.00
2011 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10101901278 10/20/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $34,825.00
2011 1 44 Management Services 5150 Support Services Operating 44MS Management Services 4ETO Integrity Office 152 Contractuals 6558 Professional registration PETTY CASH FUND #5007 Vendor GAX 4400 10092425775 10/19/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 October $50.00
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10100700429 10/18/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 October $61.00
2011 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10082323118 10/18/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 October $61.00
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations and Remote Facilities 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 10083123837 10/18/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 October $11.00
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10082323118 10/18/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 October $61.00
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10082323118 10/18/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 October $69.00
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10082323118 10/18/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 October $111.00
2011 1 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration MAITLAND, SHAREN LEE ARMSTRONG Vendor TPP 7200 10101100398 10/15/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 October $12.00
2011 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10101100700 10/15/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 October $61.00
2011 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10101100711 10/15/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 October $61.00
2011 1 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration MAITLAND, SHAREN LEE ARMSTRONG Vendor TPP 7200 10101100398 10/15/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $4.00
2011 1 58 Human Resources 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5080 Vendor GAX 5800 10101200790 10/14/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 October $100.00
2011 1 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 10100700496 10/14/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 October $60.00
2011 1 87 Police 1000 General Fund 1TRF Highway Enforcement 11A7 Traffic Enforcement 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5175 Vendor GAX 8700 10092125320 10/14/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $25.00
2011 1 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10100500215 10/14/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 October $36.00
2011 1 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Recycling Center 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10100500215 10/14/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $36.00
2011 1 78 Fleet Services 5280 Fleet Fund 8VSS Vehicle Support Services 8MKR Vehicle Life Cycle Management 152 Contractuals 6558 Professional registration WYKOFF, KENNETH A. Vendor GAX 7800 10100400160 10/14/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $45.00
2011 1 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 10100700496 10/14/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 October $60.00
2011 1 78 Fleet Services 5280 Fleet Fund 8VSS Vehicle Support Services 8MKR Vehicle Life Cycle Management 152 Contractuals 6558 Professional registration WYKOFF, KENNETH A. Vendor GAX 7800 10100400160 10/14/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 October $78.20
2011 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration BAILEY, KELLY R. Vendor GAX 2200 10092926061 10/14/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $111.00
2011 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SC Storm Drain Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 10100700423 10/14/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $61.00
2011 1 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 2BBC Brush/Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10100500215 10/14/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 October $36.00
2011 1 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration TRC, INC Vendor GAX 8300 10093026211 10/12/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $150.00
2011 1 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration TRC, INC Vendor GAX 8300 10093026211 10/12/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 October $150.00
2011 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6558 Professional registration CARRUTHERS, THOMAS J Vendor GAX 2200 10092725843 10/11/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $111.00
2011 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 152 Contractuals 6558 Professional registration DARITY, LARRY JR Vendor GAX 2200 10092825879 10/11/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $111.00
2011 1 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 10100100028 10/11/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 October $60.00
2011 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10092926084 10/08/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $140.00
2011 1 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration CODE ENFORCEMENT ASSOCIATION OF TEXAS Vendor GAX 1600 10092325746 10/06/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 October $40.00
2011 1 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration CODE ENFORCEMENT ASSOCIATION OF TEXAS Vendor GAX 1600 10092325746 10/06/2010 Paid 1010 PROFESSIONAL REGISTRATION 2010 October $40.00
2011 1 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration CODE ENFORCEMENT ASSOCIATION OF TEXAS Vendor GAX 1600 10092325746 10/06/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 October $40.00
2011 1 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration CODE ENFORCEMENT ASSOCIATION OF TEXAS Vendor GAX 1600 10092325746 10/06/2010 Paid 1015 PROFESSIONAL REGISTRATION 2010 October $40.00
2011 1 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration CODE ENFORCEMENT ASSOCIATION OF TEXAS Vendor GAX 1600 10092325746 10/06/2010 Paid 1011 PROFESSIONAL REGISTRATION 2010 October $40.00
2011 1 44 Management Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration GLOBAL PHILANTHROPY PARTNERSHIP Vendor GAX 4400 10092926088 10/06/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $300.00
2011 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SC Storm Drain Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 10092825943 10/06/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 October $61.00
2011 1 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration CODE ENFORCEMENT ASSOCIATION OF TEXAS Vendor GAX 1600 10092325746 10/06/2010 Paid 1012 PROFESSIONAL REGISTRATION 2010 October $40.00
2011 1 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration CODE ENFORCEMENT ASSOCIATION OF TEXAS Vendor GAX 1600 10092325746 10/06/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 October $40.00
2011 1 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration CODE ENFORCEMENT ASSOCIATION OF TEXAS Vendor GAX 1600 10092325746 10/06/2010 Paid 108 PROFESSIONAL REGISTRATION 2010 October $40.00
2011 1 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration CODE ENFORCEMENT ASSOCIATION OF TEXAS Vendor GAX 1600 10092325746 10/06/2010 Paid 1013 PROFESSIONAL REGISTRATION 2010 October $40.00
2011 1 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration CODE ENFORCEMENT ASSOCIATION OF TEXAS Vendor GAX 1600 10092325746 10/06/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 October $40.00
2011 1 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration CODE ENFORCEMENT ASSOCIATION OF TEXAS Vendor GAX 1600 10092325746 10/06/2010 Paid 109 PROFESSIONAL REGISTRATION 2010 October $40.00
2011 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42WM Open Waterway Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 10092825943 10/06/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $70.00
2011 1 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration CODE ENFORCEMENT ASSOCIATION OF TEXAS Vendor GAX 1600 10092325746 10/06/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 October $40.00
2011 1 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration CODE ENFORCEMENT ASSOCIATION OF TEXAS Vendor GAX 1600 10092325746 10/06/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $100.00
2011 1 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 152 Contractuals 6558 Professional registration CODE ENFORCEMENT ASSOCIATION OF TEXAS Vendor GAX 1600 10092325746 10/06/2010 Paid 1014 PROFESSIONAL REGISTRATION 2010 October $40.00
2011 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10092325667 10/01/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $35.00
2011 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10092325653 10/01/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $945.00
2011 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10092325664 10/01/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 October $595.00
2011 1 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 10092825976 10/01/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 October $60.00
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6558 Professional registration LAMB, ROBERT O. Vendor GAX 2200 10092025256 09/29/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $35.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration Haydon, Gary Lee Vendor GAX 1100 10092325685 09/29/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $300.00
2010 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration ROUSSEL, RUSTIN Vendor GAX 6000 10092425806 09/29/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $235.00
2010 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6PDC Design, Construction and Planning 152 Contractuals 6558 Professional registration AVILA, BENITO Vendor GAX 8100 10091625062 09/28/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $235.00
2010 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 10083123890 09/28/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 September $68.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10092325722 09/28/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $113.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10092325713 09/28/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 September $61.00
2010 12 83 Fire 1000 General Fund 4PRV Emergency Prevention 4PLN Engineering and Inspection Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 8300 10092425789 09/27/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $235.00
2010 12 83 Fire 1000 General Fund 4PRV Emergency Prevention 4PLN Engineering and Inspection Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 8300 10092425788 09/27/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $235.00
2010 12 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10092225513 09/24/2010 Paid 109 PROFESSIONAL REGISTRATION 2010 September $36.00
2010 12 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10091725168 09/24/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 September $36.00
2010 12 83 Fire 1000 General Fund 4PRV Emergency Prevention 4PLN Engineering and Inspection Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 8300 10092325682 09/24/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $235.00
2010 12 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10091725168 09/24/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 September $36.00
2010 12 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10092225513 09/24/2010 Paid 108 PROFESSIONAL REGISTRATION 2010 September $36.00
2010 12 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10082623565 09/23/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 September $36.00
2010 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 10091424844 09/22/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 September $61.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10091424793 09/21/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $61.00
2010 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10091424738 09/21/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $1,575.00
2010 12 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration LUTES, TERESA L Vendor GAX 2200 10091625027 09/21/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $235.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10091424819 09/21/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 September $11.00
2010 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10091625112 09/21/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $945.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10091424793 09/21/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 September $61.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10091424793 09/21/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 September $69.00
2010 12 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10090924537 09/21/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 September $36.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10091424768 09/21/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 September $69.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10091424840 09/21/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 September $94.00
2010 12 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 2BBC Brush/Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10090924537 09/21/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 September $36.00
2010 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration RUBIO-AGUILERA, JUAN ANTONIO Vendor GAX 2200 10090824368 09/21/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $12.00
2010 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration RUBIO-AGUILERA, JUAN ANTONIO Vendor GAX 2200 10090824368 09/21/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 September $41.00
2010 12 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6558 Professional registration HERRING, JOYCE Vendor GAX 7400 10091525013 09/21/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $240.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10091424826 09/21/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 September $64.00
2010 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10082323120 09/20/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 September $61.00
2010 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration LINDSEY, LOUIS Vendor GAX 6000 10090224084 09/20/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $235.00
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Construction Services 152 Contractuals 6558 Professional registration REYES RUBEN Vendor GAX 2200 10080421821 09/20/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $57.00
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Construction Services 152 Contractuals 6558 Professional registration REYES RUBEN Vendor GAX 2200 10080421821 09/20/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 September $11.00
2010 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration CARBAJAL, ALBERT Vendor GAX 2200 10071420395 09/17/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $41.00
2010 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration CARBAJAL, ALBERT Vendor GAX 2200 10071420395 09/17/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 September $11.00
2010 12 42 Intergovernmental Relations 5150 Support Services Operating 42GR Government Relations 4GNR Government Relations 152 Contractuals 6558 Professional registration NBMBAA Austin Chapter Vendor GAX 4200 10081322580 09/16/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $1,500.00
2010 12 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7MAN Maintenance 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 7400 10091424723 09/16/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $111.00
2010 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10091024560 09/15/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $490.00
2010 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6200 10090824317 09/15/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $235.00
2010 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 10090224087 09/10/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $235.00
2010 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 10090224089 09/10/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $235.00
2010 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 10090324137 09/10/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $235.00
2010 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6000 10083123854 09/09/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $111.00
2010 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6000 10083123851 09/09/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $111.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration TEST MASTERS EDUCATIONAL SERVICES INC Vendor GAX 1100 10081822849 09/09/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $1,740.00
2010 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration PIRTLE, ROBERT Vendor GAX 6000 10090123983 09/08/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $305.00
2010 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS Vendor GAX 6000 10083023764 09/08/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $205.00
2010 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS Vendor GAX 6000 10083023730 09/08/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $205.00
2010 12 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration TORRES, MELISSA R. Vendor GAX 6000 10083123901 09/08/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $130.25
2010 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5180 Vendor GAX 8300 10082323194 09/07/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 September $64.00
2010 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 10082723645 09/07/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $61.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TEXAS CITY ATTORNEYS ASSN Vendor GAX 1100 10083023657 09/03/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $30.00
2010 12 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6558 Professional registration TODD, PATRICIA Vendor GAX 7400 10082423280 09/02/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $240.00
2010 12 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PUBLIC Vendor GAX 1500 10090123942 09/02/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 September $50.00
2010 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10081722754 08/30/2010 Paid 109 PROFESSIONAL REGISTRATION 2010 August $30.50
2010 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10081722754 08/30/2010 Paid 1010 PROFESSIONAL REGISTRATION 2010 August $30.50
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10081922992 08/30/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 August $69.00
2010 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10081722754 08/30/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 August $61.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10081922964 08/30/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $69.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10081922992 08/30/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 August $69.00
2010 11 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6558 Professional registration PETTY CASH FUND #5055 Vendor GAX 8700 10082423256 08/27/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 August $55.00
2010 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10082623466 08/27/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $525.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration TEFERA, FASSIL MAKONNEN Vendor GAX 1100 10081122370 08/27/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $250.00
2010 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration LONEY, BRENDA Vendor GAX 7400 10081322556 08/25/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $144.00
2010 11 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration INTERNATIONAL ASSOCIATION OF ARSON INVESTIGATORS Vendor GAX 8300 10081622753 08/25/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $150.00
2010 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 10081923012 08/25/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $235.00
2010 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10081722769 08/25/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $111.00
2010 11 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 2400 10082323113 08/25/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $95.75
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 1100 10081122310 08/25/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $300.00
2010 11 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration QUINONES, ANDREW Vendor GAX 7800 10081923005 08/25/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $378.00
2010 11 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 152 Contractuals 6558 Professional registration SOLIS JR., ESEQUIEL Vendor GAX 8600 10081622718 08/24/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $230.00
2010 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration CASTRO, HILARIO Vendor GAX 2200 10081622702 08/24/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $111.00
2010 11 83 Fire 1000 General Fund 4PRV Emergency Prevention 4PLN Engineering and Inspection Services 152 Contractuals 6558 Professional registration URGENA, CORAZON Vendor GAX 8300 10081422648 08/24/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $250.00
2010 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6558 Professional registration STOKES, HARRISON C Vendor GAX 2200 10072621167 08/20/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $111.00
2010 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PVHS Valve & Hydrant Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10071420403 08/20/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 August $111.00
2010 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration SUNDAHL, GREGORY Vendor GAX 2200 10072821367 08/20/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $111.00
2010 11 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 152 Contractuals 6558 Professional registration HUDSON, FREDRICK Vendor GAX 2200 10080922055 08/18/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $200.00
2010 11 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WUDS Utility Development Services 152 Contractuals 6558 Professional registration KIRK, COLLEEN Vendor GAX 2200 10080922053 08/18/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $265.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration Haydon, Gary Lee Vendor GAX 1100 10080521926 08/17/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $250.00
2010 11 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5177 Vendor GAX 8700 10080221673 08/16/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 August $150.00
2010 11 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5177 Vendor GAX 8700 10080221673 08/16/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $25.00
2010 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 10081022193 08/13/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 August $60.00
2010 11 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Property Abatement 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 10072921523 08/12/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $106.00
2010 11 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10080421871 08/11/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $36.00
2010 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration SCHRUBEN, MARK F. Vendor GAX 6000 10080321727 08/10/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $305.00
2010 11 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration WADE, CHARLES W. Vendor GAX 7800 10080221682 08/10/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $78.20
2010 11 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FL Floodplain Management 152 Contractuals 6558 Professional registration BOHRER, KATINA BUTLER Vendor GAX 6300 10073021587 08/10/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $250.00
2010 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration HOLLANDSWORTH,JULIE Vendor GAX 2200 10072321049 08/06/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $111.00
2010 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 10072721239 08/04/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 August $61.00
2010 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42WM Open Waterway Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 10072721239 08/04/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $11.00
2010 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42TL Lady Bird Lake Cleanup 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 10072721239 08/04/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 August $82.00
2010 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6558 Professional registration GUTHIKONDA, GOPAL Vendor GAX 2200 10072721222 08/04/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $235.00
2010 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration LIU, YUEJIAO Vendor GAX 6000 10072621165 08/03/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $129.00
2010 11 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 2BBC Brush/Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10072621104 08/02/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 August $36.00
2010 11 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10072621104 08/02/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 August $36.00
2010 11 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10072621104 08/02/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 August $36.00
2010 11 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 2BBC Brush/Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10072621104 08/02/2010 Paid 1010 PROFESSIONAL REGISTRATION 2010 August $36.00
2010 11 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration HINOJOSA, ROBERT Vendor GAX 6000 10073021594 08/02/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 August $235.00
2010 10 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7ELE Electric 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10072821319 07/30/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 July $30.00
2010 10 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7MAN Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10072821319 07/30/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 July $115.00
2010 10 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P4 Place 4 152 Contractuals 6558 Professional registration GREATER AUSTIN CHAMBER OF COMMERCE Vendor GAX 4100 10072220988 07/30/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $1,625.00
2010 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration WADE, CHARLES W. Vendor GAX 7800 10071520533 07/30/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $45.00
2010 10 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10063019389 07/29/2010 Paid 109 PROFESSIONAL REGISTRATION 2010 July $36.00
2010 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10071620579 07/28/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $1,435.00
2010 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration ROEMER, DONALD Vendor GAX 2200 10070919950 07/28/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $111.00
2010 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10071620590 07/28/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $35.00
2010 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10071620596 07/28/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $1,610.00
2010 10 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 10072020858 07/27/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 July $40.00
2010 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration SAEZ-GARCIA, EDICER Vendor GAX 7800 10071520531 07/27/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $45.00
2010 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HOUSTON, WILLIAM E. Vendor GAX 7800 10071520510 07/27/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $72.00
2010 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ETTLES, ANDREW Vendor GAX 7800 10071520485 07/27/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $166.00
2010 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10072120925 07/27/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $35.00
2010 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration GOEBEL, EDDIE J Vendor GAX 7800 10072020841 07/27/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $120.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10070119442 07/26/2010 Paid 108 PROFESSIONAL REGISTRATION 2010 July $111.00
2010 10 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3621 Coa Asb Crews/Parks & Rec - 93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 10070719834 07/23/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $69.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration Donald Meek Vendor GAX 1100 10071320151 07/22/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 July $375.00
2010 10 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10061518360 07/22/2010 Paid 109 PROFESSIONAL REGISTRATION 2010 July $60.00
2010 10 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10061518360 07/22/2010 Paid 108 PROFESSIONAL REGISTRATION 2010 July $100.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration Donald Meek Vendor GAX 1100 10071320151 07/22/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $225.00
2010 10 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6558 Professional registration GROSS, SCOTT HYMAN Vendor GAX 2400 10070920002 07/22/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $235.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10071220061 07/21/2010 Paid 108 PROFESSIONAL REGISTRATION 2010 July $20.00
2010 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10071220061 07/21/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 July $20.00
2010 10 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3621 Coa Asb Crews/Parks & Rec - 93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 10071620640 07/19/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $231.00
2010 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5161 Vendor GAX 2200 10020809293 07/16/2010 Paid 109 PROFESSIONAL REGISTRATION 2010 July $111.00
2010 10 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 10071320239 07/16/2010 Paid 1010 PROFESSIONAL REGISTRATION 2010 July $60.00
2010 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5161 Vendor GAX 2200 10020809293 07/16/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 July $111.00
2010 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 10071320239 07/16/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $60.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 1100 10070719763 07/15/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $215.00
2010 10 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3601 Asbestos-Project Management-93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 10063019421 07/13/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $328.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Construction Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 10070819944 07/12/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 July $111.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Construction Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 10070819941 07/12/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 July $111.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Construction Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 10070819944 07/12/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 July $111.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Construction Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 10070819944 07/12/2010 Paid 108 PROFESSIONAL REGISTRATION 2010 July $111.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Construction Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 10070819941 07/12/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 July $111.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Construction Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 10070819944 07/12/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 July $111.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Construction Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 10070819941 07/12/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $111.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Construction Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 10070819944 07/12/2010 Paid 109 PROFESSIONAL REGISTRATION 2010 July $111.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Construction Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 10070819944 07/12/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 July $111.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Construction Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 10070819944 07/12/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 July $111.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Construction Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 10070819944 07/12/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 July $111.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Construction Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 10070819944 07/12/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $111.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10062519133 07/09/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 July $61.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10062519129 07/09/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 July $61.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10062519130 07/09/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 July $69.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations & Remote Facilities 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 10061017980 07/09/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $111.00
2010 10 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 10070619707 07/08/2010 Paid 108 PROFESSIONAL REGISTRATION 2010 July $60.00
2010 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6558 Professional registration CASTELLON, JENNIFER Vendor GAX 2200 10062419060 07/07/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $100.00
2010 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PVHS Valve & Hydrant Services 152 Contractuals 6558 Professional registration CLEVELAND, FRED III Vendor GAX 2200 10051816232 07/07/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $111.00
2010 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 8100 10063019392 07/07/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $111.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6558 Professional registration CASTELLON, JENNIFER Vendor GAX 2200 10062419060 07/07/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 July $100.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration HOLLAR, ED WAYNE Vendor GAX 2200 10042914879 07/06/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $11.00
2010 10 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 7400 10061618500 07/06/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 July $150.00
2010 10 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 7400 10061618500 07/06/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $150.00
2010 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6558 Professional registration FLORA, ALICE Vendor GAX 2200 10062318917 07/06/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $112.50
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6558 Professional registration FLORA, ALICE Vendor GAX 2200 10062318917 07/06/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 July $112.50
2010 10 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 7400 10061618500 07/06/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 July $150.00
2010 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration BROOKS, KEVIN H. Vendor GAX 2200 10062118752 07/06/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $111.00
2010 10 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 7400 10061618500 07/06/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 July $150.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration HOLLAR, ED WAYNE Vendor GAX 2200 10042914879 07/06/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 July $57.00
2010 10 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 7400 10061618500 07/06/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 July $150.00
2010 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration GOEBEL, EDDIE J Vendor GAX 7800 10062218812 07/06/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $92.00
2010 10 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration LONEY, BRENDA Vendor GAX 7400 10061718637 07/06/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $325.00
2010 10 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10062318937 07/02/2010 Paid 109 PROFESSIONAL REGISTRATION 2010 July $36.00
2010 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration FETTERMAN, JAMES K. Vendor GAX 2200 10062118751 07/02/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $111.00
2010 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration MACHU, CLARENCE Vendor GAX 7800 10062218799 07/02/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $222.00
2010 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5105 Vendor GAX 8100 10062318988 07/02/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 July $61.00
2010 10 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration SCHULZ, MARSHA LYNN Vendor GAX 6500 10062819175 07/02/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $134.25
2010 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration CONDE, PAUL Vendor GAX 7800 10062218810 07/01/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $166.00
2010 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration MULLER, ROBERT Vendor GAX 7800 10062218816 07/01/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $148.00
2010 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HART, FRANK Vendor GAX 7800 10062218807 07/01/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $110.00
2010 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10062318941 07/01/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 July $140.00
2010 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Construction Services 152 Contractuals 6558 Professional registration CHESTER,CARLOS Vendor GAX 2200 10042714643 06/28/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 June $11.00
2010 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration LUTHER, NORMAN Vendor GAX 2200 10051916302 06/28/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 June $69.00
2010 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Construction Services 152 Contractuals 6558 Professional registration CHESTER,CARLOS Vendor GAX 2200 10042714643 06/28/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 June $49.00
2010 9 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FE Field Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6300 10060417618 06/25/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 June $235.00
2010 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration REALE, ROBERT Vendor GAX 2200 10042014125 06/24/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 June $111.00
2010 9 83 Fire 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 8300 10061818650 06/23/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 June $235.00
2010 9 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 2400 10062218774 06/23/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 June $235.00
2010 9 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Safety Operations 152 Contractuals 6558 Professional registration CAPITOL SURETY BOND UNDERWRITERS Vendor GAX 8300 10060817775 06/22/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 June $113.10
2010 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 10052616971 06/17/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 June $111.00
2010 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 10052616971 06/17/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 June $111.00
2010 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 10052616971 06/17/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 June $111.00
2010 9 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration DUNN, LUANNE Vendor GAX 6500 10060817796 06/17/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 June $77.25
2010 9 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PUBLIC Vendor GAX 5600 10060917837 06/16/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 June $240.00
2010 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 6000 10060817752 06/16/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 June $100.75
2010 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 10060717702 06/15/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 June $57.00
2010 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 10060717687 06/15/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 June $235.00
2010 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 10060717702 06/15/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 June $11.00
2010 9 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5180 Vendor GAX 8300 10060317327 06/11/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 June $96.00
2010 9 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52RS Regional Stormwater Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 10042714720 06/11/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 June $35.00
2010 9 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Stabilization Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 10042714720 06/11/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 June $40.00
2010 9 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Stabilization Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 10042714720 06/11/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 June $40.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10052116614 06/08/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 June $35.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10052416681 06/08/2010 Paid 108 PROFESSIONAL REGISTRATION 2010 June $61.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10052116614 06/08/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 June $35.00
2010 9 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10052616845 06/07/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 June $36.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10052116607 06/07/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 June $63.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10052116607 06/07/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 June $115.00
2010 9 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration TEXAS SWANA 2010 ROAD-E-O Vendor GAX 1500 10060317375 06/07/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 June $150.00
2010 9 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration TEXAS SWANA 2010 ROAD-E-O Vendor GAX 1500 10060317375 06/07/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 June $150.00
2010 9 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration TEXAS SWANA 2010 ROAD-E-O Vendor GAX 1500 10060317375 06/07/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 June $150.00
2010 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration TEED, LORA Vendor GAX 6000 10052516778 06/07/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 June $235.00
2010 9 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Property Abatement 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 10051816219 06/07/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 June $106.00
2010 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42WM Open Waterway Maintenance 152 Contractuals 6558 Professional registration POOL, WILLIAM Vendor GAX 6300 10051115624 06/07/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 June $45.00
2010 9 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration TEXAS SWANA 2010 ROAD-E-O Vendor GAX 1500 10060317375 06/07/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 June $150.00
2010 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5161 Vendor GAX 2200 10052416719 06/04/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 June $111.00
2010 9 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 10052016508 06/02/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 June $68.00
2010 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 10051716172 06/02/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 June $50.00
2010 9 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration INTERNATIONAL ASSOCIATION OF ARSON INVESTIGATORS Vendor GAX 8300 10051716188 06/02/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 June $525.00
2010 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 10052016439 05/28/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $235.00
2010 8 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ETTLES,ANDREW Vendor GAX 7800 10051916345 05/28/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $120.00
2010 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration Braithwaite, Lisa Vendor GAX 1100 10051916309 05/28/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $555.00
2010 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10052616878 05/28/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $35.00
2010 8 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7DBH Dangerous Buildings and Housing 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 1600 10052616874 05/28/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $250.00
2010 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10052616915 05/28/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $35.00
2010 8 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10051215788 05/27/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 May $65.00
2010 8 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 152 Contractuals 6558 Professional registration PETTY CASH FUND #5048 Vendor GAX 8300 10051716067 05/27/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 May $70.00
2010 8 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10051215788 05/27/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $35.00
2010 8 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration LAIN, ROBERT Vendor GAX 7800 10051315876 05/26/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $40.00
2010 8 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration MORELAND, THOMAS Vendor GAX 7800 10051315878 05/26/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $25.00
2010 8 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration GUTIERREZ, JESSE Vendor GAX 7800 10051315880 05/26/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $37.00
2010 8 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HANSON, ROY Vendor GAX 7800 10051215835 05/26/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $37.00
2010 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Construction Services 152 Contractuals 6558 Professional registration CORNIST, CORIE Vendor GAX 2200 10042314514 05/25/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 May $41.00
2010 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 10051315959 05/25/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 May $35.00
2010 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Construction Services 152 Contractuals 6558 Professional registration CORNIST, CORIE Vendor GAX 2200 10042314514 05/25/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $11.00
2010 8 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration CANALES, ANTONIO Vendor GAX 2200 10051015590 05/24/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $87.50
2010 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6558 Professional registration CANALES, ANTONIO Vendor GAX 2200 10051015590 05/24/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 May $87.50
2010 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration MULLIN, WADE Vendor GAX 6000 10050415153 05/21/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $223.00
2010 8 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 10051716146 05/21/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 May $60.00
2010 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6AIR Airline Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 10050515214 05/21/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 May $50.00
2010 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6AIR Airline Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 10050515214 05/21/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 May $50.00
2010 8 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10051115687 05/19/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 May $36.00
2010 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration MUNOZ, JOHN D. Vendor GAX 2200 10041413865 05/17/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $111.11
2010 8 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10050615343 05/14/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 May $36.00
2010 8 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Recycling Center 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10042614584 05/14/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 May $36.00
2010 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 10050315065 05/14/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $25.00
2010 8 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10042614584 05/14/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 May $36.00
2010 8 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration CAPITOL SURETY BOND UNDERWRITERS Vendor GAX 8300 10043014914 05/13/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $100.00
2010 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 10042014139 05/13/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $111.00
2010 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 10042814745 05/10/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $75.00
2010 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS Vendor GAX 6000 10050615342 05/10/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $205.00
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 10040913457 05/10/2010 Paid 108 PROFESSIONAL REGISTRATION 2010 May $70.00
2010 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration DELGADO, JOSE A. Vendor GAX 2200 10041413879 05/07/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $110.00
2010 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10042914901 05/06/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $70.00
2010 8 86 Parks & Recreation 1000 General Fund 10PL Planning 5PPA Park Planning 152 Contractuals 6558 Professional registration WILLIAMS, D'ANNE Vendor GAX 8600 10040713272 05/06/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $325.00
2010 8 86 Parks & Recreation 1000 General Fund 10PL Planning 5PPA Park Planning 152 Contractuals 6558 Professional registration STUMP, MARTY Vendor GAX 8600 10040713275 05/06/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $325.00
2010 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 10042314443 05/05/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $60.00
2010 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 152 Contractuals 6558 Professional registration MATTEWS, FORREST Vendor GAX 6300 10041313703 05/05/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $61.00
2010 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration MUNOZ,JOHN D. Vendor GAX 2200 10041413875 05/05/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $111.00
2010 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration LITTLE, ELIZABETH ANN Vendor GAX 1100 10042314488 05/05/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $240.00
2010 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration ANDERS, GARY Vendor GAX 2200 10041614011 05/05/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $111.00
2010 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PUBLIC Vendor GAX 1100 10042914874 05/03/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $50.00
2010 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 10042314450 05/03/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $120.00
2010 8 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HAWTHORNE, GARY Vendor GAX 7800 10040613126 05/03/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $37.00
2010 8 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration QUINONES, ANDREW P. Vendor GAX 7800 10041413815 05/03/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 May $37.00
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10042014109 04/29/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 April $61.00
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10042014112 04/29/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 April $52.50
2010 7 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Stabilization Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 10042114302 04/26/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 April $25.00
2010 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration DICKENS, VALERIE Vendor GAX 6000 10040513075 04/21/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 April $235.00
2010 7 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CVL General Litigation 152 Contractuals 6558 Professional registration PETTY CASH FUND #5043 Vendor GAX 5700 10041413852 04/21/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 April $50.00
2010 7 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10041213529 04/21/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 April $36.00
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration CROCKETT, NATALIE Vendor GAX 2200 10040613187 04/19/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 April $111.00
2010 7 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration INTERNATIONAL RIGHT OF WAY Vendor GAX 6500 10041513954 04/19/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 April $265.00
2010 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 10040813390 04/16/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 April $60.00
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 10020409111 04/16/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 April $111.00
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration WHISENHUNT, CONNIE Vendor GAX 2200 10033112891 04/15/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 April $111.00
2010 7 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration DUNN, LUANNE Vendor GAX 6500 10040913468 04/15/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 April $150.00
2010 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6558 Professional registration MOIN, PIROUZ Vendor GAX 6200 10041313675 04/15/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 April $235.00
2010 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration CAO, THU Vendor GAX 6000 10041213542 04/15/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 April $200.00
2010 7 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 8600 10040713266 04/15/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 April $140.00
2010 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration LOMAS, DANIEL Vendor GAX 7800 10032612542 04/15/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 April $172.00
2010 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration Hardin & Associates Consulting, LLC Vendor GAX 8100 10040613218 04/15/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 April $520.00
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6558 Professional registration TRACEY, LAUREN N. Vendor GAX 2200 10020809226 04/15/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 April $15.00
2010 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 10032412369 04/12/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 April $60.00
2010 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 10032412369 04/12/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 April $90.00
2010 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 10033112879 04/12/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 April $60.00
2010 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 10032412369 04/12/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 April $90.00
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10030310819 04/09/2010 Paid 109 PROFESSIONAL REGISTRATION 2010 April $61.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10030310819 04/09/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 April $34.50
2010 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10030310819 04/09/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 April $111.00
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10030310819 04/09/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 April $34.50
2010 7 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Property Abatement 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 10033012777 04/09/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 April $111.00
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Construction Services 152 Contractuals 6558 Professional registration FREEMAN, DAVID Vendor GAX 2200 10020208917 04/08/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 April $41.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6558 Professional registration VEIT, CHRISTOPHER Vendor GAX 2200 10032412387 04/08/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 April $111.00
2010 7 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10033112841 04/07/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 April $36.00
2010 7 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7HVA Heating, Ventilation and Air Conditioning 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10033112856 04/06/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 April $65.00
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration ELLISON, THOMAS F. Vendor GAX 2200 10030411041 04/06/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 April $235.00
2010 7 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration GRANT, JENNIFER Vendor GAX 6500 10032912729 04/02/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 April $77.25
2010 7 57 Law 5150 Support Services Operating 5OPA Opinions and Advice 5GCS Municipal Operations 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 10032912668 04/01/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 April $2,350.00
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 10032912668 04/01/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 April $1,558.00
2010 7 57 Law 5150 Support Services Operating 5OPA Opinions and Advice 5CTS Land Use and Real Estate 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 10032912668 04/01/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 April $2,350.00
2010 7 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 10032912668 04/01/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 April $1,607.00
2010 7 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5AFL Affirmative Litigation 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 10032912668 04/01/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 April $940.00
2010 7 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CVL General Litigation 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 10032912668 04/01/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 April $1,175.00
2010 7 57 Law 5150 Support Services Operating 5OPA Opinions and Advice 5EMP Employment 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 10032912668 04/01/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 April $1,880.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration Nylec, Tommy Vendor GAX 1100 10032512516 03/31/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $235.00
2010 6 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6558 Professional registration AMERICAN SOCIETY OF HEATING, REFRIGERATING & AIR- Vendor GAX 5600 10032912704 03/31/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $80.00
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration RIVAS, ERNEST Vendor GAX 2200 10031711941 03/31/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $111.00
2010 6 83 Fire 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 8300 10030811140 03/30/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 March $235.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10032312243 03/30/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 March $69.00
2010 6 83 Fire 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 8300 10030811140 03/30/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $235.00
2010 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 7400 10032612544 03/30/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $230.00
2010 6 83 Fire 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 8300 10030811140 03/30/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 March $235.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10032412379 03/29/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 March $60.00
2010 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration SEAOT Vendor GAX 6000 10031711923 03/25/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $110.00
2010 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration SUTARIA, KALPANA Vendor GAX 6000 10031611861 03/25/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $305.00
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10030310909 03/25/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 March $61.00
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration WASSON, KEITH Vendor GAX 2200 10030110622 03/23/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $111.00
2010 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration ENVISION CENTRAL TEXAS Vendor GAX 7200 10031812002 03/23/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $75.00
2010 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 10031211620 03/22/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $60.00
2010 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6558 Professional registration SNOW, JAMES Vendor GAX 6000 10030911248 03/22/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $119.00
2010 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 10031211620 03/22/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 March $50.00
2010 6 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 2400 10031511763 03/19/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 March $235.00
2010 6 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5HHW Household Hazardous Waste Facility 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 1500 10031811984 03/19/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $111.00
2010 6 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 2400 10031111541 03/19/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 March $235.00
2010 6 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10031111431 03/19/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 March $36.00
2010 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration JACKSON, GEORGE Vendor GAX 6000 10031511760 03/18/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $235.00
2010 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration THOMPSON, JONATHAN MICHAEL Vendor GAX 6000 10031211649 03/18/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $235.00
2010 6 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration LAZARUS, HOWARD Vendor GAX 6000 10030511062 03/18/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $260.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10030310870 03/16/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 March $61.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10030310805 03/16/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $69.00
2010 6 87 Police 1000 General Fund 5OPS Operations Support 41AA Special Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5177 Vendor GAX 8700 10031111522 03/16/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 March $69.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10030310870 03/16/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 March $61.00
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10030210686 03/16/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 March $111.00
2010 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration WADSACK, PATRICIA Vendor GAX 6000 10031111527 03/16/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $235.00
2010 6 87 Police 1000 General Fund 5OPS Operations Support 41AA Special Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5177 Vendor GAX 8700 10031111522 03/16/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $60.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10030310808 03/16/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 March $69.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10030811127 03/16/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 March $61.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10030310826 03/16/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 March $41.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10030310808 03/16/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 March $69.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10030310826 03/16/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 March $61.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10030811130 03/16/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 March $61.00
2010 6 72 Neighborhood Housing & Community Development 6134 US Housing/Urban Development HOME 2GRA Grant Administration 9ADM Administration & Management 152 Contractuals 6558 Professional registration NOTARY ASSN OF TEXAS INC Vendor GAX 7200 10031011384 03/15/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $72.95
2010 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6558 Professional registration SNOW, JAMES Vendor GAX 6000 10030911227 03/12/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $130.00
2010 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration CITY OF AUSTIN Vendor GAX 7200 10031111450 03/12/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $50.00
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration ROBERTS, TONY D. Vendor GAX 2200 10030310875 03/12/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $111.00
2010 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10030210664 03/11/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $30.50
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10012208110 03/11/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 March $21.00
2010 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 10030511078 03/11/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $235.00
2010 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 10030310887 03/11/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $235.00
2010 6 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10030210672 03/11/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 March $44.20
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 10012208110 03/11/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 March $61.00
2010 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 10030310889 03/11/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $235.00
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10030210664 03/11/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 March $30.50
2010 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration TEXAS ASSN OF COMMUNITY Vendor GAX 7200 10030410983 03/08/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $250.00
2010 6 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Recycling Center 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10030110608 03/08/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $36.00
2010 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration AMERICAN CITY BUSINESS JOURNALS INC Vendor GAX 7200 10022610547 03/08/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $160.00
2010 6 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7HVA Heating, Ventilation and Air Conditioning 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 10021209668 03/05/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 March $65.00
2010 6 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10022510412 03/04/2010 Paid 1010 PROFESSIONAL REGISTRATION 2010 March $78.20
2010 6 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 6000 10022210152 03/04/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $100.75
2010 6 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10022510412 03/04/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 March $36.00
2010 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration NELSON, STEVE Vendor GAX 6000 10022210167 03/04/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $223.00
2010 6 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration LAZARUS, HOWARD Vendor GAX 6000 10022510414 03/04/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $235.00
2010 6 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10022510412 03/04/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 March $36.00
2010 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration JEWETT,JEFFREY Vendor GAX 6000 10022210204 03/03/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $360.00
2010 6 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HOOKS, RANDY Vendor GAX 7800 10021910093 03/02/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $36.00
2010 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6200 10022410363 03/01/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 March $235.00
2010 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration CAO, THU Vendor GAX 6000 10021209734 02/26/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 February $235.00
2010 5 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6558 Professional registration PETTY CASH FUND #5055 Vendor GAX 8700 10021810005 02/26/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 February $55.00
2010 5 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 6500 10021109621 02/26/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 February $100.75
2010 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration ROCKWELL, VALERIE Vendor GAX 6000 10011507756 02/25/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 February $235.00
2010 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration WEEMS, GREGORY Vendor GAX 6000 10021209675 02/22/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 February $222.00
2010 5 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 2400 10021109564 02/22/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 February $200.00
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration GARTICA, NEDRA F Vendor GAX 1100 10020409122 02/19/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 February $240.00
2010 5 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 152 Contractuals 6558 Professional registration AUSTIN DMO INC Vendor GAX 5500 10020909332 02/18/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 February $105.00
2010 5 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PP Pollution Prevention and Reduction 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6300 10020909326 02/18/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 February $158.00
2010 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42ER Erosion Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 10012808503 02/17/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 February $61.00
2010 5 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PD Pollution Detection, Tracking & Forecasting 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 10012808503 02/17/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 February $15.00
2010 5 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10020308997 02/16/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 February $36.00
2010 5 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10020308997 02/16/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 February $36.00
2010 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration BROWDER, LESLIE Vendor GAX 7400 10020509168 02/16/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 February $240.00
2010 5 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10020308997 02/16/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 February $36.00
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10012708477 02/09/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 February $61.00
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10012708470 02/09/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 February $60.00
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 10012808602 02/09/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 February $61.00
2010 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration SERAFIN, FLORENTINO Vendor GAX 7800 10012908752 02/08/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 February $36.00
2010 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 10020409045 02/08/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 February $60.00
2010 5 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 10020409045 02/08/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 February $60.00
2010 5 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 6500 10020309013 02/08/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 February $100.75
2010 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 10020409045 02/08/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 February $60.00
2010 5 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4PRE Austin Nature Preserves System 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 10020208898 02/05/2010 Paid 1010 PROFESSIONAL REGISTRATION 2010 February $30.00
2010 5 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 10020208898 02/05/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 February $25.00
2010 5 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3601 Asbestos-Project Management-93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 10012908749 02/02/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 February $308.00
2010 5 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3601 Asbestos-Project Management-93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 10012908748 02/02/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 February $610.00
2010 5 83 Fire 1000 General Fund 4PRV Emergency Prevention 4PLN Engineering and Inspection Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5191 Vendor GAX 8300 10012007980 02/01/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 February $100.75
2010 5 83 Fire 1000 General Fund 4PRV Emergency Prevention 4PLN Engineering and Inspection Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5191 Vendor GAX 8300 10012007980 02/01/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 February $1.25
2010 5 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration IHNAT, MICHAEL Vendor GAX 6300 10012708481 02/01/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 February $235.00
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10011207343 01/28/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 January $111.00
2010 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration LIU, YUEJIAO Vendor GAX 6000 10011507664 01/28/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $235.00
2010 4 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6558 Professional registration LAMB, ROBERT O. Vendor GAX 2200 10012007898 01/28/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $79.69
2010 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration PENSHORN, STEVEN Vendor GAX 6000 10012007936 01/28/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $235.00
2010 4 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration AUSTIN-TRAVIS COUNTY EMS/CPR Vendor GAX 8700 10012108078 01/28/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $45.00
2010 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration EGAN, ROBERT Vendor GAX 6000 10011507663 01/28/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $305.00
2010 4 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration RIZER, ISABELLA Vendor GAX 6000 10011507688 01/28/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $420.00
2010 4 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6558 Professional registration LAMB, ROBERT O. Vendor GAX 2200 10012007898 01/28/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 January $100.00
2010 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration DAVIS, PETER Vendor GAX 6000 10011507729 01/28/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $450.00
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration HOUSTON, JOE Vendor GAX 2200 10012108006 01/28/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $111.00
2010 4 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PD Pollution Detection, Tracking & Forecasting 152 Contractuals 6558 Professional registration PETTY CASH FUND 5167 Vendor GAX 6300 10010506881 01/27/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 January $61.00
2010 4 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10012108061 01/27/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 January $36.00
2010 4 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 10012108061 01/27/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $36.00
2010 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10012108043 01/26/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $345.00
2010 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS Vendor GAX 6000 10011507748 01/26/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $205.00
2010 4 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 10011907838 01/26/2010 Paid 1015 PROFESSIONAL REGISTRATION 2010 January $25.00
2010 4 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 10011907838 01/26/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 January $25.00
2010 4 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 10011907838 01/26/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 January $25.00
2010 4 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 10011907838 01/26/2010 Paid 1012 PROFESSIONAL REGISTRATION 2010 January $25.00
2010 4 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 10011907838 01/26/2010 Paid 108 PROFESSIONAL REGISTRATION 2010 January $25.00
2010 4 87 Police 1000 General Fund 81AA Professional Standards 81A1 Internal Affairs 152 Contractuals 6558 Professional registration NATIONAL INTERNAL AFFAIRS INVESTIGATORS ASSOCIATION Vendor GAX 8700 10011907840 01/26/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $50.00
2010 4 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 10011907838 01/26/2010 Paid 1010 PROFESSIONAL REGISTRATION 2010 January $25.00
2010 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration Texas Society of Professional Engineers Vendor GAX 6000 10011507736 01/26/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $300.00
2010 4 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 10011907838 01/26/2010 Paid 1013 PROFESSIONAL REGISTRATION 2010 January $25.00
2010 4 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 10011907838 01/26/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $25.00
2010 4 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 6500 10011407528 01/26/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $100.75
2010 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration PITMAN, RICHARD Vendor GAX 7800 10011407601 01/26/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $37.00
2010 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration DAVIS, PETER Vendor GAX 6000 10011507734 01/26/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $157.50
2010 4 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 10011907838 01/26/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 January $25.00
2010 4 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 10011907838 01/26/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 January $25.00
2010 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10012108046 01/26/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $315.00
2010 4 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 10011907838 01/26/2010 Paid 1011 PROFESSIONAL REGISTRATION 2010 January $25.00
2010 4 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 10011907838 01/26/2010 Paid 109 PROFESSIONAL REGISTRATION 2010 January $25.00
2010 4 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 10011907838 01/26/2010 Paid 1014 PROFESSIONAL REGISTRATION 2010 January $25.00
2010 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10012007956 01/26/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $245.00
2010 4 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 10011907838 01/26/2010 Paid 1016 PROFESSIONAL REGISTRATION 2010 January $25.00
2010 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10012108050 01/26/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $210.00
2010 4 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 10011907838 01/26/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 January $25.00
2010 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration WEPRYK, JOHN Vendor GAX 6000 10011407538 01/26/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $235.00
2010 4 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 10011907838 01/26/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 January $25.00
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 152 Contractuals 6558 Professional registration LIU, JENNIFER Vendor GAX 2200 09121405390 01/25/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $235.00
2010 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration BRADBURY, CHRIS Vendor GAX 6000 10010506804 01/22/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $24.14
2010 4 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3601 Asbestos-Project Management-93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 10011207273 01/20/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $268.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration ROBINSON, CHARLES J Vendor GAX 1100 10011107228 01/19/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $250.00
2010 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration GARCIA, JAIME Vendor GAX 7800 10010807160 01/19/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $37.00
2010 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09121405481 01/14/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 January $60.00
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Construction Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09121405481 01/14/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 January $60.00
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PHILLIPS, WAYMAN Vendor GAX 2200 09120104391 01/14/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $58.00
2010 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration BROWN, BENTON Vendor GAX 7800 09122206211 01/14/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $63.00
2010 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration DONALDSON, ROY Vendor GAX 7800 09120805024 01/14/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 January $90.00
2010 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09121405481 01/14/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 January $60.00
2010 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration DONALDSON, ROY Vendor GAX 7800 09120805024 01/14/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $63.00
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09121405481 01/14/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $69.00
2010 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration MULLER, ROBERT Vendor GAX 7800 09122206224 01/13/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $144.00
2010 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration GOEBEL, EDDIE Vendor GAX 7800 09122206223 01/13/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $90.00
2010 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration MORELAND, JAMES Vendor GAX 7800 09123106695 01/13/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $37.00
2010 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10010707021 01/13/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $35.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09122906509 01/11/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 January $49.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09123006585 01/11/2010 Paid 109 PROFESSIONAL REGISTRATION 2010 January $40.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 1026 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 1019 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 1025 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 109 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 1022 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 1018 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 107 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 1013 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 1024 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration APPRAISAL INSTITUTE Vendor GAX 6500 09121505560 01/08/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $1,190.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 1023 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 1020 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 108 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 1015 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 1030 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 1011 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 1017 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 1016 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 1027 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10010406703 01/08/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $35.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 104 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 103 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 1010 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 106 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 1012 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 1029 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 1014 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 10010406705 01/08/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $255.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 102 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 1021 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 105 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6800 10010506828 01/08/2010 Paid 1028 PROFESSIONAL REGISTRATION 2010 January $55.00
2010 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration ANDERS, GARY Vendor GAX 2200 09121405471 01/07/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $111.00
2010 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration MCGILL, GARY Vendor GAX 6000 09122306356 01/05/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $235.00
2010 4 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Property Abatement 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 09122206198 01/05/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $106.00
2010 4 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09122106049 01/04/2010 Paid 101 PROFESSIONAL REGISTRATION 2010 January $36.00
2010 3 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ANDREWS, FRANK Vendor GAX 7800 09121705854 12/31/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $90.00
2010 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration JUAREZ-BURCHARD KERI Vendor GAX 6000 09120704745 12/31/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $235.00
2010 3 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09120404690 12/31/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 December $36.00
2010 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration HENGST, ROBERT Vendor GAX 6000 09121505587 12/30/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $235.00
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration MOHEET, PERWEZ Vendor GAX 2200 09121705773 12/30/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 December $57.50
2010 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration MOHEET, PERWEZ Vendor GAX 2200 09121705773 12/30/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $57.50
2010 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration RUSSELL, CRAIG Vendor GAX 6000 09122106025 12/29/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $305.00
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration BUSTILLOS, OSCAR Vendor GAX 2200 09120204466 12/29/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $111.00
2010 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration ENGLISH, MICHAEL Vendor GAX 2200 09113004349 12/29/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $111.00
2010 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration GARCIA, CARLOS Vendor GAX 6500 09121505590 12/29/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $235.00
2010 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 09121805870 12/23/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 December $60.00
2010 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 09121805870 12/23/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 December $60.00
2010 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 09121805870 12/23/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 December $60.00
2010 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration JONES, BURTON Vendor GAX 6000 09111203217 12/23/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $300.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6558 Professional registration JOHN L WORTHAM & SON L P Vendor GAX 1100 09121505556 12/22/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $71.00
2010 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6200 09121705737 12/21/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $235.00
2010 3 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012/5047 Vendor GAX 8300 09120704812 12/18/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 December $65.00
2010 3 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration LOPEZ, ERNEST Vendor GAX 7800 09120404723 12/17/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $63.00
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration OZMENT, KEVIN C. Vendor GAX 2200 09120204526 12/17/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $111.00
2010 3 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 2400 09112504267 12/17/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 December $235.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09120304580 12/16/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 December $61.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09120304580 12/16/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 December $80.00
2010 3 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration STEINHAUER, ANDRE JUSTIN Vendor GAX 6500 09120804998 12/16/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $320.00
2010 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration LAYTON, DANIEL Vendor GAX 6000 09120404706 12/16/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $235.00
2010 3 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration OLDEROG, RONALD Vendor GAX 6500 09120804991 12/16/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $320.00
2010 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 09120104424 12/15/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $235.00
2010 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 09121405419 12/15/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $235.00
2010 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL Vendor GAX 6000 09120404700 12/15/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $395.00
2010 3 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 2400 09111803632 12/15/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $235.00
2010 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL Vendor GAX 6000 09120404705 12/15/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $395.00
2010 3 91 Austin Public Health 1000 General Fund 4EHS Environmental and Consumer Health 4RVC Rodent & Vector Control 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 9100 09120304623 12/11/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $158.00
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations & Remote Facilities 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09120104436 12/10/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 December $139.20
2010 3 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 152 Contractuals 6558 Professional registration ALVAREZ, RIGOBERTO Vendor GAX 8600 09113004314 12/10/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $198.00
2010 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5161 Vendor GAX 2200 09120204509 12/10/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 December $111.00
2010 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5161 Vendor GAX 2200 09112404227 12/10/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 December $111.00
2010 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5161 Vendor GAX 2200 09120204509 12/10/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 December $111.00
2010 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6558 Professional registration CARSON, CRAIG Vendor GAX 6800 09120204500 12/10/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $223.00
2010 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09120404666 12/09/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $70.00
2010 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration JORDAN, CYNTHIA D Vendor GAX 6000 09112004004 12/07/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $305.00
2010 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL Vendor GAX 6000 09120104398 12/04/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $395.00
2010 3 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 8700 09111903892 12/04/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $450.00
2010 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration SUGHRUE, PHILIP D. Vendor GAX 6800 09110502789 12/04/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $55.00
2010 3 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5115 Vendor GAX 5500 09120104445 12/04/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 December $25.00
2010 3 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration RIZER, ISABELLA Vendor GAX 6500 09111703502 12/04/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $511.00
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5163 Vendor GAX 2200 09110302578 12/04/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 December $35.00
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 09110903021 12/02/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 December $111.00
2010 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 09102802243 11/25/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 November $60.00
2010 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 09102802243 11/25/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 November $61.00
2010 2 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Safety Operations 152 Contractuals 6558 Professional registration CAPITOL SURETY BOND UNDERWRITERS Vendor GAX 8300 09110602914 11/24/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 November $94.60
2010 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5180 Vendor GAX 8300 09111003129 11/19/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 November $49.00
2010 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6558 Professional registration KEILY, ROBERT Vendor GAX 2200 09110902990 11/19/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 November $80.00
2010 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 09102702062 11/19/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 November $68.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09110602969 11/18/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 November $60.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09110602969 11/18/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 November $12.89
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09110602969 11/18/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 November $60.00
2010 2 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND 5019 Vendor GAX 5500 09111303290 11/18/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 November $25.00
2010 2 42 Intergovernmental Relations 5150 Support Services Operating 42GR Government Relations 4GNR Government Relations 152 Contractuals 6558 Professional registration TEXAS MUNICIPAL LEAGUE Vendor PRM 4200 09111305026 9995000 MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE 11/16/2009 Paid 111 PO 4200 09110901212 MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE 2009 November $175.00
2010 2 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 8300 09111003126 11/16/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 November $450.00
2010 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5105 Vendor GAX 8100 09110602926 11/16/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 November $65.00
2010 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09110903032 11/16/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 November $35.00
2010 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09110903031 11/16/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 November $255.00
2010 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6558 Professional registration SCHNEIDER, LORA LEE Vendor GAX 2200 09110602870 11/13/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 November $240.00
2010 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WUDS Utility Development Services 152 Contractuals 6558 Professional registration NGUYEN, LOAN Vendor GAX 2200 09110602866 11/13/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 November $235.00
2010 2 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 09110502739 11/13/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 November $60.00
2010 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 09110502728 11/13/2009 Paid 109 PROFESSIONAL REGISTRATION 2009 November $62.00
2010 2 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration HOLLOWAY, RICKY EVERETT Vendor GAX 6800 09110502798 11/12/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 November $55.00
2010 2 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration SCOTT, JESSIE M. Vendor GAX 6800 09110502753 11/12/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 November $75.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09102602016 11/10/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 November $60.00
2010 2 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09110202474 11/10/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 November $36.00
2010 2 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 152 Contractuals 6558 Professional registration PETTY CASH FUND #5048 Vendor GAX 8300 09102802186 11/05/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 November $79.00
2010 2 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 152 Contractuals 6558 Professional registration PETTY CASH FUND #5048 Vendor GAX 8300 09102802186 11/05/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 November $60.00
2010 2 86 Parks & Recreation 5110 Softball Enterprise Operating 7CRS Community Services 2ATH Athletics 152 Contractuals 6558 Professional registration TEXAS DEPT OF AGRICULTURE Vendor GAX 8600 09102802193 11/04/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 November $80.00
2010 2 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Property Abatement 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 09102702118 11/04/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 November $106.00
2010 2 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Property Abatement 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1600 09102201845 11/04/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 November $106.00
2010 2 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2PAY Payroll 152 Contractuals 6558 Professional registration HERRING, JOYCE Vendor GAX 7400 09102802277 11/04/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 November $240.00
2010 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 09101601310 11/03/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 November $80.00
2010 2 87 Police 1000 General Fund 81AA Professional Standards 81A3 Risk Management 152 Contractuals 6558 Professional registration TEXAS MEDICAL ASSN Vendor GAX 8700 09102902359 11/03/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 November $752.00
2010 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5157 Vendor GAX 2200 09101300859 11/02/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 November $111.00
2010 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration FRESCH, FLOYD Vendor GAX 7800 09102702160 10/30/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $37.00
2010 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 09102101661 10/30/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 October $57.00
2010 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 09102101661 10/30/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $11.00
2010 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 09102101661 10/30/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 October $53.00
2010 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 09102101661 10/30/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 October $11.00
2010 1 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7MAN Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 09102702082 10/29/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 October $80.00
2010 1 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7MAN Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 09102702082 10/29/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 October $80.00
2010 1 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration TEXAS REAL ESTATE COMMISSION Vendor GAX 6000 09102301956 10/29/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $320.00
2010 1 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration JOHN A BARCLAY AGENCY INC Vendor GAX 8300 09101901452 10/27/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $71.00
2010 1 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration JOHN A BARCLAY AGENCY INC Vendor GAX 8300 09101901450 10/27/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $71.00
2010 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 09101901384 10/26/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $34.00
2010 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09101901380 10/26/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $390.00
2010 1 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5177 Vendor GAX 8700 09102001533 10/23/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $35.00
2010 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration LINDSEY, LOUIS Vendor GAX 6000 09102101619 10/23/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $235.00
2010 1 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3601 Asbestos-Project Management-93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 09102201815 10/23/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $443.00
2010 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration OROZCO, EDWARD Vendor GAX 7800 09101501194 10/23/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $36.00
2010 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration REALE, ROBERT Vendor GAX 2200 09100900653 10/22/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $111.00
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09101501212 10/21/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 October $75.00
2010 1 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3900 Lead Abatement Program 3901 Project Mgt Lead Based Paint P 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 09101501250 10/21/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $610.00
2010 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 09101501179 10/21/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $610.00
2010 1 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration LUTES, TERESA L Vendor GAX 2200 09101501152 10/21/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $235.00
2010 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09100100047 10/21/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 October $60.00
2010 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PVHS Valve & Hydrant Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09100100047 10/21/2009 Paid 109 PROFESSIONAL REGISTRATION 2009 October $60.00
2010 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09100700520 10/21/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 October $60.00
2010 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6558 Professional registration GRICE, MELANIE Vendor GAX 2200 09101300980 10/21/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $80.00
2010 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration HOLLANDSWORTH, JULIE Vendor GAX 2200 09100900657 10/21/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $111.00
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6558 Professional registration GRICE, MELANIE Vendor GAX 2200 09101300980 10/21/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 October $80.00
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09100700520 10/21/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 October $60.00
2010 1 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09101300971 10/16/2009 Paid 109 PROFESSIONAL REGISTRATION 2009 October $36.00
2010 1 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 6500 09101200732 10/16/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $100.75
2010 1 44 Management Services 5150 Support Services Operating 44MS Management Services 4PMM Police Oversight Monitoring 152 Contractuals 6558 Professional registration PETTY CASH FUND #5064 Vendor GAX 4400 09101300928 10/16/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 October $25.00
2010 1 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09101300971 10/16/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 October $36.00
2010 1 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09101300971 10/16/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 October $36.00
2010 1 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09101300971 10/16/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 October $36.00
2010 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration Texas Asphalt Pavement Association Vendor GAX 6000 09101200828 10/16/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $1,000.00
2010 1 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 6500 09101200739 10/16/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $100.75
2010 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09100800547 10/15/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $36,395.00
2010 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42WM Open Waterway Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6300 09093027705 10/15/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 October $10.00
2010 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42WM Open Waterway Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6300 09093027705 10/15/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 October $20.00
2010 1 44 Management Services 5150 Support Services Operating 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5178 Vendor GAX 4400 09100800607 10/15/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 October $30.00
2010 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42WM Open Waterway Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6300 09093027705 10/15/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $11.00
2010 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09100800612 10/14/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $945.00
2010 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6558 Professional registration ARTHUR, DAVID K. Vendor GAX 8100 09092126827 10/14/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 October $240.00
2010 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09100900641 10/14/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $35.00
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5157 Vendor GAX 2200 09092927534 10/13/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $111.00
2010 1 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 09092927531 10/13/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 October $30.00
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration WALTERS, DEBBIE LYNN Vendor GAX 2200 09100500243 10/09/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 October $75.00
2010 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration WALTERS, DEBBIE LYNN Vendor GAX 2200 09100500243 10/09/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $75.00
2010 1 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration THORNTON, ROBERT CHAPMAN Vendor GAX 6300 09100700478 10/09/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $55.00
2010 1 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration KLESEL, DONALD Vendor GAX 6300 09083125150 10/09/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $50.00
2010 1 63 Watershed Protection 5100 Drainage Utility Fund 1SSP One Stop Shop 6SCI Site/Subdivision Inspection 152 Contractuals 6558 Professional registration BOGARD, MICHAEL Vendor GAX 6300 09100500251 10/08/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $150.00
2010 1 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Safety Operations 152 Contractuals 6558 Professional registration CAPITOL SURETY BOND Vendor GAX 8300 09100100099 10/08/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 October $113.10
2010 1 63 Watershed Protection 5100 Drainage Utility Fund 1SSP One Stop Shop 6SCI Site/Subdivision Inspection 152 Contractuals 6558 Professional registration BOGARD, MICHAEL Vendor GAX 6300 09100500247 10/08/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $145.00
2010 1 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Safety Operations 152 Contractuals 6558 Professional registration CAPITOL SURETY BOND Vendor GAX 8300 09100100099 10/08/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $94.60
2010 1 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09100200118 10/07/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 October $36.00
2010 1 68 Planning & Zoning 1000 General Fund 4DAP Urban Design 4DU4 Urban Design 152 Contractuals 6558 Professional registration ROBERTSON, JAMES Vendor GAX 6800 09100200143 10/07/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $305.00
2010 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration NYS EDUCATION DEPT Vendor GAX 6000 09100200176 10/06/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $20.00
2010 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 09100100084 10/05/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $250.00
2010 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HEJL, EDWARD Vendor GAX 7800 09100100027 10/05/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $36.00
2010 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration PADILLA, FRANK Vendor GAX 7800 09100100024 10/05/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $36.00
2010 1 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 152 Contractuals 6558 Professional registration AUSTIN DMO INC Vendor GAX 5500 09093027700 10/05/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $105.00
2010 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration YOST, STEPHEN Vendor GAX 7800 09100100018 10/05/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $36.00
2010 1 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration GREER, WILLIAM Vendor GAX 7800 09091826730 10/02/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $45.00
2010 1 72 Neighborhood Housing & Community Development 6130 US Housing/Urban Development 2GRA Grant Administration 2CMP Compliance 152 Contractuals 6558 Professional registration NATIONAL NOTARY ASSN Vendor GAX 7200 09092927592 10/02/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $52.00
2010 1 72 Neighborhood Housing & Community Development 6130 US Housing/Urban Development 2GRA Grant Administration 2CMP Compliance 152 Contractuals 6558 Professional registration NATIONAL NOTARY ASSN Vendor GAX 7200 09093027641 10/02/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $14.18
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09092827346 10/01/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 October $93.00
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09092827335 10/01/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 October $35.00
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09092827337 10/01/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 October $69.00
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09092827337 10/01/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 October $60.00
2009 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09090925768 09/28/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 September $20.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09091426266 09/28/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 September $61.00
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09090925768 09/28/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 September $111.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09091426245 09/28/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 September $41.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09091426245 09/28/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 September $60.00
2009 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09090925768 09/28/2009 Paid 109 PROFESSIONAL REGISTRATION 2009 September $60.00
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09090925768 09/28/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $111.00
2009 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09090925768 09/28/2009 Paid 1010 PROFESSIONAL REGISTRATION 2009 September $111.00
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PSSS Special Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09090925768 09/28/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 September $111.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09091526307 09/28/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 September $70.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09091426263 09/28/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 September $60.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09091426267 09/28/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 September $61.00
2009 12 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7PRA Property Abatement 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1500 09092226855 09/25/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $106.00
2009 12 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7PRA Property Abatement 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1500 09091726611 09/23/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $106.00
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5157 Vendor GAX 2200 09090825698 09/23/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 September $10.00
2009 12 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration JUAREZ, DAVID Vendor GAX 2200 09091626412 09/23/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $235.00
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5157 Vendor GAX 2200 09090825698 09/23/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $60.00
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5157 Vendor GAX 2200 09090825698 09/23/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 September $78.20
2009 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6200 09092126766 09/22/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $235.00
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6558 Professional registration NIGO, DANIEL Vendor GAX 2200 09091426262 09/22/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $164.00
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6558 Professional registration NIGO, DANIEL Vendor GAX 2200 09091426262 09/22/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 September $19.25
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration ADAMS, HARLEY Vendor GAX 2200 09091526349 09/22/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $111.00
2009 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration HICKMAN, ROGER Vendor GAX 6000 09083125072 09/18/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $235.00
2009 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6000 09091426269 09/17/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $111.00
2009 12 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration JOHN A BARCLAY AGENCY INC Vendor GAX 8300 09091025984 09/17/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $71.00
2009 12 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 152 Contractuals 6558 Professional registration PROSPERA EVENTS LLC Vendor GAX 5500 09091126103 09/16/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $800.00
2009 12 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7PRA Property Abatement 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1500 09090425606 09/16/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $106.00
2009 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SC Storm Drain Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 09091025988 09/16/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 September $60.00
2009 12 63 Watershed Protection 5100 Drainage Utility Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6558 Professional registration TEXAS BOARD OF ARCHITECTURAL EXAMINERS Vendor GAX 6300 09090825646 09/15/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $305.00
2009 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6558 Professional registration MGPEC-METROPOLITIAN GOVERNMENT PAVEMENT ENGINEERING COUNCIL Vendor GAX 6200 09070620749 09/14/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $50.00
2009 12 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration RIZER, ISABELLA Vendor GAX 6000 09081824157 09/14/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $44.20
2009 12 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 152 Contractuals 6558 Professional registration PETTY CASH FUND #5048 Vendor GAX 8300 09090125305 09/11/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 September $79.00
2009 12 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6558 Professional registration SCHURTZ, BILL Vendor GAX 7400 09090125298 09/11/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $319.00
2009 12 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6558 Professional registration TODD, PATRICIA Vendor GAX 7400 09090125196 09/11/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $240.00
2009 12 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7PRA Property Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09083125141 09/10/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 September $50.00
2009 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 09083125105 09/10/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $80.00
2009 12 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration MIKE GRADY Vendor GAX 6300 09090825689 09/10/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $55.00
2009 12 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7PRA Property Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09083125141 09/10/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 September $50.00
2009 12 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration MCNEAL, RAY Vendor GAX 7800 09090425588 09/10/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $44.00
2009 12 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration JOHN PACE Vendor GAX 6300 09090825690 09/10/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $50.00
2009 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09090425564 09/10/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $70.00
2009 12 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7PRA Property Abatement 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09083125141 09/10/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 September $50.00
2009 12 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration MARK HILL Vendor GAX 6300 09083125155 09/10/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $55.00
2009 12 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration JOHN A BARCLAY AGENCY INC Vendor GAX 8300 09090125208 09/10/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $71.00
2009 12 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2YTC Yard Trimmings Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09082524620 09/09/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 September $36.00
2009 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09083125125 09/08/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $68.00
2009 12 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09090125163 09/08/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $30.00
2009 12 83 Fire 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 8300 09090125241 09/08/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $235.00
2009 12 83 Fire 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 8300 09090125325 09/08/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $235.00
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration JOHN A BARCLAY AGENCY INC Vendor GAX 8300 09090125205 09/08/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $71.00
2009 12 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 152 Contractuals 6558 Professional registration AMERICAN BOARD FOR Vendor GAX 8300 09090125191 09/08/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $400.00
2009 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42WM Open Waterway Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6300 09042815263 09/08/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 September $11.00
2009 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42WM Open Waterway Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6300 09042815263 09/08/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 September $10.00
2009 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42WM Open Waterway Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6300 09042815263 09/08/2009 Paid 108 PROFESSIONAL REGISTRATION 2009 September $11.00
2009 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 09082825021 09/04/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $235.00
2009 12 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 09082724863 09/04/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 September $27.00
2009 12 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration NADEN, RONNIE Vendor GAX 7800 09083125157 09/03/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $122.20
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09081724042 09/02/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 September $60.00
2009 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 09083125070 09/02/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $235.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09081724042 09/02/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 September $60.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09081724010 09/02/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 September $52.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09081724010 09/02/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 September $52.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09081724003 09/02/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 September $48.00
2009 12 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration HART, FRANK Vendor GAX 7800 09083125161 09/02/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 September $44.00
2009 11 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ANDREWS, FRANK Vendor GAX 7800 09082624688 08/31/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $36.00
2009 11 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration Johnny Ray Kurten Vendor GAX 6300 09073022789 08/28/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 August $1,120.00
2009 11 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration Johnny Ray Kurten Vendor GAX 6300 09073022789 08/28/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $1,040.00
2009 11 59 Communications & Public Information 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration SCHOOLER, LAWRENCE Vendor GAX 5900 09080322977 08/28/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $695.00
2009 11 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7PRA Property Abatement 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1500 09081723990 08/27/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $111.00
2009 11 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 32SN Traffic Signals 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6200 09082524660 08/27/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 August $235.00
2009 11 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7PRA Property Abatement 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1500 09081723995 08/27/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $57.00
2009 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration SUTARIA,KALPANA Vendor GAX 6000 09082624672 08/27/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $450.00
2009 11 44 Management Services 5150 Support Services Operating 44MS Management Services 4CMO City Management 152 Contractuals 6558 Professional registration GREATER AUSTIN CHAMBER OF COMMERCE Vendor GAX 4400 09082024394 08/24/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $1,850.00
2009 11 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration JOHN A BARCLAY AGENCY INC Vendor GAX 8300 09081123514 08/21/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $71.00
2009 11 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52CH Creek Flood Hazard Mitigation 152 Contractuals 6558 Professional registration EVANS, STANLEY Vendor GAX 6300 09081323765 08/21/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 August $117.50
2009 11 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52LH Localized Flood Hazard Mitigation 152 Contractuals 6558 Professional registration EVANS, STANLEY Vendor GAX 6300 09081323765 08/21/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $117.50
2009 11 44 Management Services 5150 Support Services Operating 44MS Management Services 4CMO City Management 152 Contractuals 6558 Professional registration GREATER AUSTIN CHAMBER OF COMMERCE Vendor GAX 4400 09081924241 08/21/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $1,850.00
2009 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5161 Vendor GAX 2200 09073022786 08/20/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 August $60.00
2009 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5161 Vendor GAX 2200 09073022786 08/20/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 August $111.00
2009 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5157 Vendor GAX 2200 09080422988 08/20/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 August $111.00
2009 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5161 Vendor GAX 2200 09073022786 08/20/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 August $111.00
2009 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 09081323738 08/20/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $235.00
2009 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5161 Vendor GAX 2200 09073022786 08/20/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 August $60.00
2009 11 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ANDREWS, FRANK Vendor GAX 7800 09081223560 08/19/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $90.00
2009 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6000 09081123472 08/17/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $111.00
2009 11 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7ELE Electric 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 09081323806 08/17/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 August $35.00
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 1100 09081223553 08/14/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $215.00
2009 11 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration BALESTIERE, THOMAS Vendor GAX 6000 09081123442 08/14/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $228.00
2009 11 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09080723290 08/13/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $36.00
2009 11 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration JOHN A BARCLAY AGENCY INC Vendor GAX 8700 09080623193 08/13/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $71.00
2009 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09073022760 08/13/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 August $60.00
2009 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42WM Open Waterway Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6300 09072922648 08/13/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $60.00
2009 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09073022760 08/13/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 August $30.00
2009 11 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration JOHN A BARCLAY AGENCY INC Vendor GAX 8700 09080623193 08/13/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 August $71.00
2009 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09073022760 08/13/2009 Paid 109 PROFESSIONAL REGISTRATION 2009 August $68.00
2009 11 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09080623194 08/13/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $25.00
2009 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09073022760 08/13/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $34.00
2009 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09073022760 08/13/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 August $30.00
2009 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09073022760 08/13/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 August $111.00
2009 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09073022760 08/13/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 August $34.00
2009 11 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09081023372 08/13/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $400.00
2009 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09072422321 08/12/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 August $111.00
2009 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09072422321 08/12/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 August $60.00
2009 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09072422321 08/12/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 August $111.00
2009 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6558 Professional registration GREENE, DAVID Vendor GAX 2200 09080423008 08/11/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 August $125.00
2009 11 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6558 Professional registration GREENE, DAVID Vendor GAX 2200 09080423008 08/11/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $125.00
2009 11 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 09073022747 08/07/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 August $52.00
2009 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 09073022747 08/07/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 August $60.00
2009 11 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P1 Place 1 152 Contractuals 6558 Professional registration GREATER AUSTIN CHAMBER OF COMMERCE Vendor GAX 4100 09072922582 08/05/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $1,850.00
2009 11 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration BROWN, KEVIN Vendor GAX 7800 09072922678 08/05/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $36.00
2009 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration MORRIS, ROGER Vendor GAX 2200 09061218888 08/05/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $44.00
2009 11 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 09072121944 08/05/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 August $97.50
2009 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration Texas Asphalt Pavement Association Vendor GAX 6000 09080322914 08/04/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $1,100.00
2009 11 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND 5019 Vendor GAX 5500 09072822447 08/03/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $20.00
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration NOTARY ASSN OF TEXAS INC Vendor GAX 8300 09072822483 08/03/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 August $87.95
2009 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5105 Vendor GAX 8100 09072422310 07/30/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 July $60.00
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 09062419871 07/30/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 July $60.00
2009 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09072722358 07/30/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 July $20.00
2009 10 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6558 Professional registration GREATER AUSTIN CHAMBER OF COMMERCE Vendor GAX 4100 09072222027 07/29/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 July $1,850.00
2009 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration CTN EDUCATIONAL SERVICES INC Vendor GAX 8100 09071421516 07/28/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 July $100.00
2009 10 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration DAVIS, PETER Vendor GAX 6000 09072222087 07/27/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 July $305.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09071521567 07/27/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 July $61.00
2009 10 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration HINOJOSA, ROBERTO Vendor GAX 6000 09070620753 07/27/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 July $235.00
2009 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6558 Professional registration FLORA, ALICE Vendor GAX 2200 09071421498 07/24/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 July $30.00
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09071421491 07/24/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 July $111.00
2009 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09070921156 07/24/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 July $5.00
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09070921156 07/24/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 July $28.50
2009 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6558 Professional registration FLORA, ALICE Vendor GAX 2200 09071421498 07/24/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 July $195.00
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09070921156 07/24/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 July $5.00
2009 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09070921156 07/24/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 July $28.50
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09071421491 07/24/2009 Paid 109 PROFESSIONAL REGISTRATION 2009 July $111.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09071421509 07/23/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 July $60.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09071421506 07/23/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 July $60.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09071521571 07/23/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 July $60.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09071421506 07/23/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 July $60.00
2009 10 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09071421508 07/22/2009 Paid 1016 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09071421508 07/22/2009 Paid 1013 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration GOEBEL, EDDIE J. Vendor GAX 7800 09070120543 07/22/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 July $36.00
2009 10 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration JOSEPH B. MEIER Vendor GAX 6300 09071721785 07/22/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 July $198.00
2009 10 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09071421508 07/22/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09071421508 07/22/2009 Paid 1014 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration GARCIA-LOPEZ, MERCEDES Vendor GAX 2200 09070720915 07/22/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 July $235.00
2009 10 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09071421508 07/22/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09071421508 07/22/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09071421508 07/22/2009 Paid 1015 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09071421508 07/22/2009 Paid 1010 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration ETTLES, ANDREW Vendor GAX 7800 09070120547 07/22/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 July $28.00
2009 10 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09071421508 07/22/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09071421508 07/22/2009 Paid 109 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09071421508 07/22/2009 Paid 1011 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09071421508 07/22/2009 Paid 1017 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09071421508 07/22/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09071421508 07/22/2009 Paid 108 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration MULLER, ROBERT Vendor GAX 7800 09070120534 07/22/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 July $107.00
2009 10 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09071421508 07/22/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09071421508 07/22/2009 Paid 1012 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 152 Contractuals 6558 Professional registration PETTY CASH FUND 5019 Vendor GAX 5500 09071421418 07/20/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 July $5.00
2009 10 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4PRE Austin Nature Preserves System 152 Contractuals 6558 Professional registration National Wildlife Federation Vendor PRM 8600 09071536506 96145 Inspection and Certification Services 07/16/2009 Paid 111 PO 8600 09062412548 INSPECTION AND CERTIFICATION SERVICES 2009 July $2,250.00
2009 10 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration JOHN A BARCLAY AGENCY INC Vendor GAX 8300 09063020247 07/16/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 July $71.00
2009 10 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration Andrew Ettles Vendor GAX 7800 09070620731 07/14/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 July $90.00
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9PUR Purchasing / MBE/WBE 152 Contractuals 6558 Professional registration HURT, PAMELA Vendor GAX 2200 09070720933 07/14/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 July $120.00
2009 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9PUR Purchasing / MBE/WBE 152 Contractuals 6558 Professional registration HURT, PAMELA Vendor GAX 2200 09070720933 07/14/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 July $120.00
2009 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09070620710 07/13/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 July $285.00
2009 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09070620711 07/13/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 July $240.00
2009 10 87 Police 1000 General Fund 81AA Professional Standards 81A2 Accreditation/Inspections 152 Contractuals 6558 Professional registration JOHN A BARCLAY AGENCY INC Vendor GAX 8700 09070120430 07/09/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 July $71.00
2009 10 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 09062920139 07/09/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 July $145.00
2009 10 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 09062319840 07/09/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 July $70.00
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 09062920178 07/09/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 July $111.00
2009 10 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6558 Professional registration PETTY CASH FUND 5049 Vendor GAX 8700 09070120465 07/09/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 July $55.00
2009 10 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 09070120567 07/09/2009 Paid 108 PROFESSIONAL REGISTRATION 2009 July $60.00
2009 10 87 Police 1000 General Fund 1TRF Highway Enforcement 11A7 Traffic Enforcement 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5175 Vendor GAX 8700 09070120411 07/08/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 87 Police 1000 General Fund 1TRF Highway Enforcement 11A7 Traffic Enforcement 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5175 Vendor GAX 8700 09070120411 07/08/2009 Paid 109 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 87 Police 1000 General Fund 1TRF Highway Enforcement 11A7 Traffic Enforcement 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5175 Vendor GAX 8700 09070120411 07/08/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 87 Police 1000 General Fund 1TRF Highway Enforcement 11A7 Traffic Enforcement 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5175 Vendor GAX 8700 09070120411 07/08/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 87 Police 1000 General Fund 1TRF Highway Enforcement 11A7 Traffic Enforcement 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5175 Vendor GAX 8700 09070120408 07/08/2009 Paid 109 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 87 Police 1000 General Fund 1TRF Highway Enforcement 11A7 Traffic Enforcement 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5175 Vendor GAX 8700 09070120411 07/08/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 87 Police 1000 General Fund 1TRF Highway Enforcement 11A7 Traffic Enforcement 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5175 Vendor GAX 8700 09070120411 07/08/2009 Paid 108 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 87 Police 1000 General Fund 1TRF Highway Enforcement 11A7 Traffic Enforcement 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5175 Vendor GAX 8700 09070120408 07/08/2009 Paid 1010 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 87 Police 1000 General Fund 1TRF Highway Enforcement 11A7 Traffic Enforcement 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5175 Vendor GAX 8700 09070120411 07/08/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 87 Police 1000 General Fund 1TRF Highway Enforcement 11A7 Traffic Enforcement 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5175 Vendor GAX 8700 09070120411 07/08/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 87 Police 1000 General Fund 1TRF Highway Enforcement 11A7 Traffic Enforcement 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5175 Vendor GAX 8700 09070120408 07/08/2009 Paid 108 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 87 Police 1000 General Fund 1TRF Highway Enforcement 11A7 Traffic Enforcement 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5175 Vendor GAX 8700 09070120411 07/08/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 July $25.00
2009 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 09063020242 07/06/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 July $30.00
2009 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09062920136 07/06/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 July $300.00
2009 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 09062319868 06/30/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $145.00
2009 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6AIR Airline Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 09061218901 06/30/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 June $50.00
2009 9 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration VERVER, ELIAS R. Vendor GAX 6300 09061018585 06/29/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 June $75.00
2009 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 09061919565 06/26/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $60.00
2009 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration MULLIN, C WADE Vendor GAX 6000 09061819478 06/26/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $168.00
2009 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 09062319866 06/26/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $235.00
2009 9 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration Edward Mueck Vendor GAX 7800 09061619094 06/24/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $144.00
2009 9 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 152 Contractuals 6558 Professional registration RICHTER, EVE Vendor TPP 5500 09060104982 06/24/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $998.79
2009 9 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration Roy Donaldson Vendor GAX 7800 09062219671 06/24/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $148.00
2009 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 09061819470 06/23/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $235.00
2009 9 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration Miguel Casarez Vendor GAX 7800 09061619092 06/23/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $63.00
2009 9 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration Michael DesJardin Vendor GAX 7800 09031312141 06/23/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $63.00
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09060818282 06/22/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $111.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09061018593 06/19/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 June $100.00
2009 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration WALKER, WILLIE Vendor GAX 2200 09061118737 06/19/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $111.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09061018604 06/19/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $60.00
2009 9 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6558 Professional registration PETTY CASH FUND #5055 Vendor GAX 8700 09061619019 06/19/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 June $55.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09061018578 06/19/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 June $60.00
2009 9 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration OLDEROG, RONALD Vendor GAX 6000 09061118733 06/18/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $100.00
2009 9 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7DBH Dangerous Buildings and Housing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09061118742 06/18/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 June $50.00
2009 9 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09061118742 06/18/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $36.00
2009 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5105 Vendor GAX 8100 09060918471 06/18/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 June $75.00
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration JOHN A BARCLAY AGENCY INC Vendor GAX 8300 09060818318 06/17/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $71.00
2009 9 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration JOHN A BARCLAY AGENCY INC Vendor GAX 8300 09060818320 06/17/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $71.00
2009 9 44 Management Services 5150 Support Services Operating 44MS Management Services 4ETO Integrity Office 152 Contractuals 6558 Professional registration UNIVERSITY OF TEXAS AT AUSTIN Vendor GAX 4400 09061218863 06/17/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $695.00
2009 9 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6558 Professional registration JOHN A BARCLAY AGENCY INC Vendor GAX 8700 09060918486 06/15/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $71.00
2009 9 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 152 Contractuals 6558 Professional registration Texas Healthcare and Bioscience Institute Vendor GAX 5500 09060918466 06/15/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $2,500.00
2009 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration MONTGOMERY, SEAN Vendor GAX 2200 09030311305 06/12/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $111.00
2009 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 09060117662 06/12/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 June $52.00
2009 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 09060418073 06/12/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 June $40.00
2009 9 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 2PRS Program Support 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PUBLIC Vendor GAX 5600 09061018582 06/11/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $240.00
2009 9 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6200 09060918514 06/11/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 June $235.00
2009 9 83 Fire 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 8300 09060418076 06/10/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $235.00
2009 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 09051916825 06/08/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 June $25.00
2009 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 09051916825 06/08/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 June $35.00
2009 9 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52LH Localized Flood Hazard Mitigation 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6300 09052817461 06/05/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $235.00
2009 9 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7ZNG Zoning Code Compliance 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1500 09060117640 06/05/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $111.00
2009 9 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 09052717360 06/04/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 June $55.00
2009 9 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5177 Vendor GAX 8700 09052117132 06/04/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $150.00
2009 9 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 6558 Professional registration HARRIS, ROBERT Vendor GAX 6500 09060117693 06/04/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $44.20
2009 9 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 09052717360 06/04/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $55.00
2009 9 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7DBH Dangerous Buildings and Housing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09052917592 06/03/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $75.00
2009 9 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 6558 Professional registration TEXAS REAL ESTATE COMMISSION Vendor GAX 6500 09060117696 06/03/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $569.00
2009 9 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 152 Contractuals 6558 Professional registration PARRISH, PAUL Vendor GAX 8300 09050816174 06/02/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 June $551.00
2009 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09051516644 06/01/2009 Paid 108 PROFESSIONAL REGISTRATION 2009 June $60.00
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09051516644 06/01/2009 Paid 1010 PROFESSIONAL REGISTRATION 2009 June $60.00
2009 8 57 Law 5150 Support Services Operating 5OPA Opinions and Advice 5CTS Contract Development, Preparation, and Review 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 09050615876 05/29/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 May $2,585.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 09050615876 05/29/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 May $1,713.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09051416523 05/29/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 May $60.00
2009 8 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CVL Civil Litigation 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 09050615876 05/29/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 May $2,585.00
2009 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 09051516638 05/29/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 May $50.00
2009 8 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7HVA Heating, Ventilation and Air Conditioning 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 09052217240 05/29/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 May $25.00
2009 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42ER Erosion Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6300 09040813884 05/29/2009 Paid 108 PROFESSIONAL REGISTRATION 2009 May $60.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09051516646 05/29/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 May $68.00
2009 8 57 Law 5150 Support Services Operating 5OPA Opinions and Advice 5GCS General Counsel 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 09050615876 05/29/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 May $4,465.00
2009 8 87 Police 1000 General Fund 81AA Professional Standards 81A1 Internal Affairs 152 Contractuals 6558 Professional registration JOHN A BARCLAY AGENCY INC Vendor GAX 8700 09052217238 05/29/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 May $71.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09051816728 05/29/2009 Paid 108 PROFESSIONAL REGISTRATION 2009 May $6.00
2009 8 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6558 Professional registration STATE BAR OF TEXAS Vendor GAX 5700 09050615876 05/29/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 May $1,156.00
2009 8 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4SCL Street Cleaning 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09052117065 05/28/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 May $36.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09051916811 05/28/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 May $50.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09051916811 05/28/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 May $30.00
2009 8 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 09052016968 05/28/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 May $60.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PUBLIC Vendor GAX 2200 09052117144 05/28/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 May $120.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09051816699 05/28/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 May $52.00
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PUBLIC Vendor GAX 2200 09052117144 05/28/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 May $120.00
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 09051316359 05/28/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 May $60.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6558 Professional registration MADDOX, CHARLES R. Vendor GAX 2200 09052017014 05/28/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 May $235.00
2009 8 74 Financial Services 5150 Support Services Operating 2CIA Corporate Internal Audit 2INA Audits and Special Projects 152 Contractuals 6558 Professional registration STEFFEN, CARLA Vendor GAX 7400 09042915360 05/21/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 May $240.00
2009 8 44 Management Services 5150 Support Services Operating 44MS Management Services 4AGF Agenda Preparation 152 Contractuals 6558 Professional registration PETTY CASH FUND #5178 Vendor GAX 4400 09050415650 05/21/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 May $150.00
2009 8 44 Management Services 5150 Support Services Operating 44MS Management Services 4AGF Agenda Preparation 152 Contractuals 6558 Professional registration PETTY CASH FUND #5178 Vendor GAX 4400 09050415650 05/21/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 May $150.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6558 Professional registration ROBERTS, ROBERTA Vendor GAX 2200 09050716057 05/21/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 May $111.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PITTMAN, KATHY L. Vendor GAX 1100 09051816665 05/21/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 May $160.00
2009 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6000 09051416489 05/21/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 May $111.00
2009 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6000 09051416488 05/21/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 May $111.00
2009 8 44 Management Services 5150 Support Services Operating 44MS Management Services 4AGF Agenda Preparation 152 Contractuals 6558 Professional registration PETTY CASH FUND #5178 Vendor GAX 4400 09050415650 05/21/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 May $150.00
2009 8 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7DBH Dangerous Buildings and Housing 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 1500 09051316384 05/21/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 May $250.00
2009 8 83 Fire 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration SOCIETY OF FIRE PROTECTION Vendor GAX 8300 09051116223 05/20/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 May $215.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration ENGLISH, JEREMY Vendor GAX 2200 09050816152 05/19/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 May $10.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration ENGLISH, JEREMY Vendor GAX 2200 09050816152 05/19/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 May $8.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration ENGLISH, JEREMY Vendor GAX 2200 09050816152 05/19/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 May $250.00
2009 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration ODUFUYE, ADEWALE Vendor GAX 6000 09042915377 05/15/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 May $235.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6558 Professional registration SERRANO, RODGER Vendor GAX 2200 09042014616 05/14/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 May $111.00
2009 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration PETTY CASH FUND#5077 Vendor GAX 6000 09050715944 05/14/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 May $111.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6558 Professional registration VEIT, CHRIS M. Vendor GAX 2200 09042314898 05/14/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 May $111.00
2009 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 09050515763 05/14/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 May $60.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09050415676 05/14/2009 Paid 1010 PROFESSIONAL REGISTRATION 2009 May $60.00
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09050415676 05/14/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 May $111.00
2009 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 09042214822 05/14/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 May $24.95
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09050415676 05/14/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 May $68.00
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09050415676 05/14/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 May $111.00
2009 8 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration TEXAS SCALES INC Vendor PRM 8700 09051229320 17508 Balances and Accessories 05/13/2009 Paid 111 DO 8700 09021112161 BALANCES AND ACCESSORIES 2009 May $425.00
2009 8 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration TEXAS SCALES INC Vendor PRM 8700 09051229320 17508 Balances and Accessories 05/13/2009 Paid 113 DO 8700 09021112161 BALANCES AND ACCESSORIES 2009 May $25.00
2009 8 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration TEXAS SCALES INC Vendor PRM 8700 09051229320 17508 Balances and Accessories 05/13/2009 Paid 115 DO 8700 09021112161 BALANCES AND ACCESSORIES 2009 May $360.00
2009 8 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration TEXAS SCALES INC Vendor PRM 8700 09051229320 17508 Balances and Accessories 05/13/2009 Paid 112 DO 8700 09021112161 BALANCES AND ACCESSORIES 2009 May $50.00
2009 8 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration TEXAS SCALES INC Vendor PRM 8700 09051229320 17508 Balances and Accessories 05/13/2009 Paid 114 DO 8700 09021112161 BALANCES AND ACCESSORIES 2009 May $25.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09050115590 05/12/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 May $48.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09050115590 05/12/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 May $44.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09050115597 05/11/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 May $68.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration WHITE, WARDELL Vendor GAX 2200 09042314996 05/11/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 May $111.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09050115597 05/11/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 May $44.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09050115588 05/08/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 May $60.00
2009 8 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09050415654 05/08/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 May $25.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration MONTGOMERY, SEAN Vendor GAX 2200 09042315014 05/07/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 May $111.00
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5157 Vendor GAX 2200 09042915364 05/07/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 May $111.00
2009 8 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 09042815253 05/05/2009 Paid 1010 PROFESSIONAL REGISTRATION 2009 May $60.00
2009 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 09042715202 05/04/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 May $50.00
2009 8 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3621 Coa Asb Crews/Parks & Rec - 93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 09042915406 05/04/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 May $69.00
2009 8 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3621 Coa Asb Crews/Parks & Rec - 93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 09042915405 05/04/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 May $268.00
2009 8 83 Fire 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration ESPINOZA, YVONNE Vendor GAX 8300 09022711074 05/04/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 May $250.00
2009 8 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3900 Lead Abatement Program 3901 Project Mgt Lead Based Paint P 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 09042915380 05/04/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 May $910.00
2009 7 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7HVA Heating, Ventilation and Air Conditioning 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 09042815269 04/30/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $65.00
2009 7 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 6000 09042715224 04/30/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $99.75
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 09041514342 04/30/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 April $50.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration GRAVES, JOHN Vendor GAX 2200 09042715181 04/30/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $111.00
2009 7 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7HVA Heating, Ventilation and Air Conditioning 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 09042815269 04/30/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 April $27.00
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TPEN Process Engineering 152 Contractuals 6558 Professional registration POHREN, LEO Vendor GAX 2200 09042114768 04/29/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $235.00
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 09040213376 04/28/2009 Paid 109 PROFESSIONAL REGISTRATION 2009 April $25.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration BOARDMAN, BRYANT Vendor GAX 2200 09041514311 04/27/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $111.00
2009 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 09042114724 04/24/2009 Paid 1010 PROFESSIONAL REGISTRATION 2009 April $60.00
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 09040913932 04/24/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 April $30.00
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 09040913932 04/24/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 April $111.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 09040913932 04/24/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 April $30.00
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 09040913932 04/24/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $40.00
2009 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6000 09041514363 04/23/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $111.00
2009 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09041714522 04/23/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $90.00
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09030211190 04/22/2009 Paid 108 PROFESSIONAL REGISTRATION 2009 April $60.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09030211190 04/22/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 April $60.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09030211190 04/22/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 April $111.00
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09030211190 04/22/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 April $68.00
2009 7 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6558 Professional registration WILLIAMSON COUNTY FIRE CHIEFS ASSOCIATION Vendor GAX 8300 09041714523 04/21/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $500.00
2009 7 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7DBH Dangerous Buildings and Housing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09041314087 04/20/2009 Paid 108 PROFESSIONAL REGISTRATION 2009 April $106.00
2009 7 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09041314087 04/20/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 April $78.20
2009 7 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5BPC Brush Processing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09041314087 04/20/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 April $36.00
2009 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration ROCKWELL, VALERIE EILEEN Vendor GAX 6000 09041314079 04/20/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $235.00
2009 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6558 Professional registration MOIN, PIROUZ Vendor GAX 6200 09041414207 04/17/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $235.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09041314078 04/17/2009 Paid 108 PROFESSIONAL REGISTRATION 2009 April $65.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09041314078 04/17/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 April $35.00
2009 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 6000 09041414239 04/17/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 April $70.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09041314078 04/17/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 April $65.00
2009 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 6000 09041414239 04/17/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $70.00
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6558 Professional registration CASTELLON, JENNIFER M. Vendor GAX 2200 09041314086 04/16/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 April $49.58
2009 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09041414160 04/16/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $140.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6558 Professional registration CASTELLON, JENNIFER M. Vendor GAX 2200 09041314086 04/16/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $49.59
2009 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09040913937 04/14/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $200.00
2009 7 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration GRANT, JENNIFER Vendor GAX 6500 09040813835 04/14/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $44.20
2009 7 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration CAPITOL SURETY BOND Vendor GAX 8300 09040313504 04/14/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $100.00
2009 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration Robert Opheim Vendor GAX 7800 09040613567 04/10/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $36.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PSSS Special Services 152 Contractuals 6558 Professional registration HAMILTON, ANTHONY J. Vendor GAX 2200 09040313474 04/09/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $111.00
2009 7 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6558 Professional registration JOHN A BARCLAY AGENCY INC Vendor GAX 8700 09040613535 04/09/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $71.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration LITTLE, ELIZABETH ANN Vendor GAX 1100 09040613542 04/09/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $240.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5161 Vendor GAX 2200 09032512987 04/08/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 April $111.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5161 Vendor GAX 2200 09032512987 04/08/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $111.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration GONZALEZ, MONICA Vendor GAX 1100 09040313524 04/08/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $253.75
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5161 Vendor GAX 2200 09032512987 04/08/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 April $111.00
2009 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration Richard Casarez Vendor GAX 7800 09031312146 04/08/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $86.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09032713109 04/07/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 April $50.00
2009 7 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6558 Professional registration CZISNY, LINDA Vendor GAX 9100 09040313458 04/07/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $25.00
2009 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 09031812459 04/07/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $48.00
2009 7 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A2 Community Partnerships 152 Contractuals 6558 Professional registration JOHN A BARCLAY AGENCY INC Vendor GAX 8700 09040113328 04/06/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $71.00
2009 7 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7ZNG Zoning Code Compliance 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1500 09033013134 04/03/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $111.00
2009 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration Bob Storm Vendor GAX 7800 09033113197 04/02/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $100.00
2009 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration Miguel Casarez Vendor GAX 7800 09033113216 04/02/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $113.00
2009 7 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09032713104 04/02/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $36.00
2009 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration Ernest Lopez Vendor GAX 7800 09033113205 04/02/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $86.00
2009 7 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7DBH Dangerous Buildings and Housing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09032713104 04/02/2009 Paid 108 PROFESSIONAL REGISTRATION 2009 April $50.00
2009 7 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration David Hoffmeister Vendor GAX 7800 09033113213 04/02/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $20.00
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 09032012656 04/02/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 April $25.00
2009 7 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7DBH Dangerous Buildings and Housing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09032713104 04/02/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 April $106.00
2009 7 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09032713104 04/02/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 April $36.00
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration URESTE, LOUIE Vendor GAX 2200 09031712387 04/02/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $48.00
2009 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09033013166 04/01/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $540.00
2009 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS Vendor GAX 6000 09032713101 04/01/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $205.00
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5157 Vendor GAX 2200 09032512978 04/01/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 April $111.00
2009 6 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7DBH Dangerous Buildings and Housing 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1500 09033013137 03/31/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $106.00
2009 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09032412814 03/31/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $15.00
2009 6 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration James Fisher Vendor GAX 7800 09032512949 03/30/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 March $20.00
2009 6 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration James Fisher Vendor GAX 7800 09032512949 03/30/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $140.00
2009 6 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration Bob Storm Vendor GAX 7800 09032512934 03/30/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $86.00
2009 6 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration Willie A. Roberts Vendor GAX 7800 09031612234 03/26/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $48.00
2009 6 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration Thomas Herwig Vendor GAX 7800 09031612248 03/26/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $59.00
2009 6 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 09031312117 03/25/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 March $60.00
2009 6 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3601 Asbestos-Project Management-93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 09031612237 03/25/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $114.00
2009 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 09031312117 03/25/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 March $60.00
2009 6 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3601 Asbestos-Project Management-93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 09031612226 03/25/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $328.00
2009 6 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3601 Asbestos-Project Management-93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 09031612232 03/25/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $268.00
2009 6 63 Watershed Protection 5100 Drainage Utility Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6558 Professional registration DYMKOWSKI, JIM Vendor GAX 6300 09022410746 03/24/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 March $100.00
2009 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration SUTARIA, KALPANA Vendor GAX 6000 09031912565 03/24/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $305.00
2009 6 63 Watershed Protection 5100 Drainage Utility Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6558 Professional registration DYMKOWSKI, JIM Vendor GAX 6300 09022410746 03/24/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $145.00
2009 6 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration WATERS, WILLIAM S Vendor GAX 6300 09031212004 03/23/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 March $198.00
2009 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09012108302 03/23/2009 Paid 108 PROFESSIONAL REGISTRATION 2009 March $20.00
2009 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09012108302 03/23/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 March $55.50
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09012108302 03/23/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 March $55.50
2009 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09012108302 03/23/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 March $60.00
2009 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6300 09031712306 03/20/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $235.00
2009 6 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7DBH Dangerous Buildings and Housing 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1500 09031612229 03/20/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $111.00
2009 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration PETTY CASH FUND 5099 Vendor GAX 7400 09022510845 03/20/2009 Paid 1011 PROFESSIONAL REGISTRATION 2009 March $79.00
2009 6 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7ZNG Zoning Code Compliance 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1500 09031612263 03/20/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $111.00
2009 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration MCINNIS, ROGELIO ALBERTO Vendor GAX 6000 09031612269 03/19/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $235.00
2009 6 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration John Lein Vendor GAX 7800 09031312150 03/18/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $103.00
2009 6 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration Melvin Schulze Vendor GAX 7800 09031612208 03/18/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $122.20
2009 6 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7DBH Dangerous Buildings and Housing 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1500 09031612195 03/17/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $106.00
2009 6 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration ANGOORI, SAM Vendor GAX 6000 09031312149 03/17/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $235.00
2009 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 09022610940 03/17/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 March $44.00
2009 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09031212016 03/17/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $360.00
2009 6 83 Fire 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 8300 09031212019 03/17/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $235.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09030611549 03/16/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 March $91.50
2009 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration ELDRIDGE, RONALD C Vendor GAX 2200 09031011677 03/16/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $111.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09030611580 03/16/2009 Paid 108 PROFESSIONAL REGISTRATION 2009 March $35.00
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6558 Professional registration COOKE, HEATHER Vendor GAX 2200 09031011695 03/13/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 March $125.00
2009 6 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6558 Professional registration COOKE, HEATHER Vendor GAX 2200 09031011695 03/13/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $75.00
2009 6 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration ELLISON, THOMAS F. Vendor GAX 2200 09030911664 03/13/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $235.00
2009 6 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09022711146 03/12/2009 Paid 108 PROFESSIONAL REGISTRATION 2009 March $36.00
2009 6 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09022711146 03/12/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 March $36.00
2009 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration CAO,THU ANH Vendor GAX 6000 09030911637 03/12/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $235.00
2009 6 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09022711146 03/12/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 March $36.00
2009 6 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09022711146 03/12/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 March $36.00
2009 6 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09022711146 03/12/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $36.00
2009 6 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09022711146 03/12/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 March $36.00
2009 6 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration PLUMMER, JUNIE MARIE Vendor GAX 6000 09030911617 03/11/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $511.00
2009 6 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6200 09022410762 03/10/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 March $235.00
2009 6 83 Fire 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 8300 09030511447 03/10/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $235.00
2009 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 09030511437 03/10/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $235.00
2009 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6200 09030511470 03/09/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $235.00
2009 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 09030511471 03/06/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $235.00
2009 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 09030411399 03/05/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $235.00
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09021109883 03/05/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 March $111.00
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 09020509420 03/05/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $111.00
2009 6 83 Fire 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 8300 09021810279 03/04/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $235.00
2009 6 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration GRANT, JENNIFER Vendor GAX 6000 09022410696 03/04/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $61.00
2009 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09022410648 03/03/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $780.00
2009 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09022410644 03/03/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $140.00
2009 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 6000 09022410673 03/03/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $250.00
2009 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09022410650 03/03/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $30.00
2009 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09022410653 03/03/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $210.00
2009 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09022410649 03/03/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $60.00
2009 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09022611015 03/03/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $40.00
2009 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09022610892 03/03/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $20.00
2009 6 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PD Pollution Detection, Tracking & Forecasting 152 Contractuals 6558 Professional registration HAUWERT, NICO Vendor GAX 6300 09010206716 03/02/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $168.00
2009 6 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7DBH Dangerous Buildings and Housing 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09021810352 03/02/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 March $106.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration GARTICA, NEDRA F Vendor GAX 1100 09022410695 03/02/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $240.00
2009 6 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09021810352 03/02/2009 Paid 108 PROFESSIONAL REGISTRATION 2009 March $36.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration KRAUTZ, E RONALD Vendor GAX 1100 09022410655 03/02/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 March $235.00
2009 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 09022610920 02/27/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $35.00
2009 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 09022610899 02/27/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $35.00
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration RIVERS, CLAY Vendor GAX 2200 09021009720 02/27/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $111.00
2009 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 09022610899 02/27/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 February $200.00
2009 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 09022610920 02/27/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 February $200.00
2009 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 09021310083 02/27/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 February $90.00
2009 5 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09021810363 02/26/2009 Paid 1013 PROFESSIONAL REGISTRATION 2009 February $25.00
2009 5 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09021810363 02/26/2009 Paid 108 PROFESSIONAL REGISTRATION 2009 February $25.00
2009 5 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 152 Contractuals 6558 Professional registration PETTY CASH FUND #5048 Vendor GAX 8300 09021210048 02/26/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 February $10.37
2009 5 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration ELAINA M. PARMAN Vendor GAX 8700 09021910464 02/26/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $50.00
2009 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 09021109890 02/26/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 February $90.00
2009 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 09021710235 02/26/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 February $95.00
2009 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 09021310074 02/26/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $111.00
2009 5 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09021810363 02/26/2009 Paid 1012 PROFESSIONAL REGISTRATION 2009 February $25.00
2009 5 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09021810363 02/26/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 February $25.00
2009 5 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09021810363 02/26/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $25.00
2009 5 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 152 Contractuals 6558 Professional registration PETTY CASH FUND #5048 Vendor GAX 8300 09021210044 02/26/2009 Paid 108 PROFESSIONAL REGISTRATION 2009 February $60.00
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration BROWDER, LESLIE Vendor GAX 7400 09021910446 02/26/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $240.00
2009 5 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09021810363 02/26/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 February $25.00
2009 5 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09021810363 02/26/2009 Paid 1017 PROFESSIONAL REGISTRATION 2009 February $25.00
2009 5 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09021810363 02/26/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 February $25.00
2009 5 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09021810363 02/26/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 February $25.00
2009 5 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09021810363 02/26/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 February $25.00
2009 5 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09021810363 02/26/2009 Paid 1015 PROFESSIONAL REGISTRATION 2009 February $25.00
2009 5 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09021810363 02/26/2009 Paid 1011 PROFESSIONAL REGISTRATION 2009 February $25.00
2009 5 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09021810363 02/26/2009 Paid 1016 PROFESSIONAL REGISTRATION 2009 February $25.00
2009 5 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09021810363 02/26/2009 Paid 1010 PROFESSIONAL REGISTRATION 2009 February $25.00
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration BENHAM, JOHN Vendor GAX 2200 09012608557 02/26/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $111.00
2009 5 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration GRANT, JENNIFER Vendor GAX 6000 09021710176 02/26/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $104.50
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration MONTOYA, LEE Vendor GAX 2200 09021710169 02/26/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $111.00
2009 5 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09021810363 02/26/2009 Paid 109 PROFESSIONAL REGISTRATION 2009 February $25.00
2009 5 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09021810363 02/26/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 February $25.00
2009 5 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON LAW ENFORCEMENT Vendor GAX 8700 09021810363 02/26/2009 Paid 1014 PROFESSIONAL REGISTRATION 2009 February $25.00
2009 5 87 Police 1000 General Fund 5OPS Operations Support 41AA Special Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5049 Vendor GAX 8700 09021209941 02/23/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $50.00
2009 5 87 Police 1000 General Fund 5OPS Operations Support 41AA Special Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5049 Vendor GAX 8700 09021209941 02/23/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 February $60.00
2009 5 87 Police 1000 General Fund 5OPS Operations Support 41AA Special Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5049 Vendor GAX 8700 09021209941 02/23/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 February $60.00
2009 5 87 Police 1000 General Fund 5OPS Operations Support 41AA Special Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND 5049 Vendor GAX 8700 09021209941 02/23/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 February $60.00
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PUBLIC Vendor GAX 2200 09020609457 02/20/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 February $100.00
2009 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PUBLIC Vendor GAX 2200 09020609457 02/20/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $100.00
2009 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PUBLIC Vendor GAX 2200 09020609457 02/20/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 February $100.00
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 152 Contractuals 6558 Professional registration BRADSHAW, ANTHONY Vendor GAX 2200 09012708620 02/20/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 February $18.00
2009 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 152 Contractuals 6558 Professional registration BRADSHAW, ANTHONY Vendor GAX 2200 09012708620 02/20/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 February $18.00
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 152 Contractuals 6558 Professional registration BRADSHAW, ANTHONY Vendor GAX 2200 09012708620 02/20/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 February $5.00
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PUBLIC Vendor GAX 2200 09020609457 02/20/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 February $100.00
2009 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 152 Contractuals 6558 Professional registration BRADSHAW, ANTHONY Vendor GAX 2200 09012708620 02/20/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $5.00
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PUBLIC Vendor GAX 2200 09020609465 02/19/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 February $100.00
2009 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PUBLIC Vendor GAX 2200 09020609465 02/19/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $100.00
2009 5 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6558 Professional registration MURRAY, KEITH Vendor GAX 1500 09021210000 02/19/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $240.00
2009 5 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09021109885 02/19/2009 Paid 1010 PROFESSIONAL REGISTRATION 2009 February $36.00
2009 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5161 Vendor GAX 2200 09012808793 02/17/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 February $138.20
2009 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5161 Vendor GAX 2200 09012808793 02/17/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $111.00
2009 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5161 Vendor GAX 2200 09012808793 02/17/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 February $111.00
2009 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5161 Vendor GAX 2200 09012808793 02/17/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 February $111.00
2009 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5161 Vendor GAX 2200 09012808793 02/17/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 February $111.00
2009 5 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09020409331 02/13/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $36.00
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09020509422 02/13/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $102.00
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09020509454 02/13/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 February $10.00
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09020909528 02/13/2009 Paid 1010 PROFESSIONAL REGISTRATION 2009 February $98.00
2009 5 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09020409331 02/13/2009 Paid 109 PROFESSIONAL REGISTRATION 2009 February $36.00
2009 5 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09020409331 02/13/2009 Paid 108 PROFESSIONAL REGISTRATION 2009 February $36.00
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09020609472 02/13/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 February $20.00
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09020909515 02/13/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 February $60.00
2009 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 5SEC Airport Security 152 Contractuals 6558 Professional registration AAAE/AMERICAN ASSN OF AIRPORT Vendor GAX 8100 09020409344 02/12/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $490.00
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration NGUYEN, DONG QUOC Vendor GAX 2200 09020909612 02/12/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $35.00
2009 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09012108292 02/11/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 February $55.50
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09012108292 02/11/2009 Paid 108 PROFESSIONAL REGISTRATION 2009 February $55.50
2009 5 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 09020509402 02/11/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 February $60.00
2009 5 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3UER Utility Excavation Repair 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 09020509402 02/11/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 February $60.00
2009 5 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DP Medical Services-David Powell 152 Contractuals 6558 Professional registration PETTY CASH FUND #5194 Vendor GAX 9500 09020909524 02/11/2009 Paid 1010 PROFESSIONAL REGISTRATION 2009 February $30.00
2009 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 09012108292 02/11/2009 Paid 1010 PROFESSIONAL REGISTRATION 2009 February $60.00
2009 5 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 09020509402 02/11/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 February $60.00
2009 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42WM Open Waterway Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5164 Vendor GAX 6300 09012608567 02/09/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 February $60.00
2009 5 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7DBH Dangerous Buildings and Housing 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1500 09020409358 02/09/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $106.00
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration ZEDLER, JOHN F. Vendor GAX 2200 09012208363 02/05/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $111.00
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration FRANK ANDREWS Vendor GAX 7800 09020409313 02/05/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $125.00
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration FRANK ANDREWS Vendor GAX 7800 08102201777 02/05/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $113.00
2009 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration SATTERWHITE, CARY Vendor GAX 2200 08122206164 02/03/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $111.00
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5157 Vendor GAX 2200 09012908832 02/03/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 February $111.00
2009 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PSSS Special Services 152 Contractuals 6558 Professional registration LYTLE, DANIEL Vendor GAX 2200 09020209066 02/03/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $55.00
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration LUNA, TONY Vendor GAX 2200 09012208388 02/03/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $111.00
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5157 Vendor GAX 2200 09012908832 02/03/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 February $111.00
2009 5 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09013008967 02/03/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $520.00
2009 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PSSS Special Services 152 Contractuals 6558 Professional registration HAMILTON, ANTHONY J. Vendor GAX 2200 09020209067 02/03/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $55.00
2009 5 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 6000 09012908911 02/03/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $99.75
2009 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 09012808790 02/02/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 February $60.00
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration FRANKIE HOCH Vendor GAX 7800 09012808776 02/02/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 February $59.00
2009 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS Vendor GAX 6000 09012308462 01/30/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $155.00
2009 4 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration CITY OF SAN ANTONIO Vendor GAX 6300 09012308451 01/29/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $170.00
2009 4 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 152 Contractuals 6558 Professional registration CITY OF SAN ANTONIO Vendor GAX 6300 09012308451 01/29/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 January $105.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PSSS Special Services 152 Contractuals 6558 Professional registration BOULDEN JR, WAYNE L. Vendor GAX 2200 09012208384 01/29/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $55.00
2009 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 09011307633 01/29/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $10.00
2009 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration EDWARD SOLIS Vendor GAX 7800 09012208398 01/29/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $44.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFAC Distribution Engineering 152 Contractuals 6558 Professional registration OBST, KIRK Vendor GAX 2200 09012008203 01/29/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration DAVIS, HARRY Vendor GAX 2200 08112003966 01/27/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $44.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PSSS Special Services 152 Contractuals 6558 Professional registration HARMON, CORY Vendor GAX 2200 09010807140 01/27/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $55.00
2009 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09012008216 01/27/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $30.00
2009 4 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration RENE REGALADO Vendor GAX 7800 09011407675 01/23/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $86.00
2009 4 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6ZRW Residential Review 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 6300 09011508000 01/23/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $99.75
2009 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration WEPRYK, JOHN Vendor GAX 6000 09011407676 01/23/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $235.00
2009 4 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration THOMPSON, JOANNA Vendor GAX 6000 09011407749 01/23/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $102.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 08110602843 01/22/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 January $68.00
2009 4 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CVL Civil Litigation 152 Contractuals 6558 Professional registration PETTY CASH FUND #5043 Vendor GAX 5700 09010707107 01/22/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $50.00
2009 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration NELSON, STEVE R. Vendor GAX 6000 09011507947 01/22/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $168.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PSSS Special Services 152 Contractuals 6558 Professional registration CANALES, ANTONIO Vendor GAX 2200 09011307576 01/21/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $122.00
2009 4 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09011207383 01/20/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 January $36.00
2009 4 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 2BBC Brush/Bulk Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 09011207383 01/20/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $36.00
2009 4 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 09010907269 01/20/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 January $60.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6558 Professional registration ARREDONDO, JESSE Vendor GAX 2200 08121005282 01/16/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 09010606937 01/15/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 January $10.00
2009 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration MCGILL, GARY FULLER Vendor GAX 6000 09010907290 01/15/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $235.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration HARRIS, ELTON S. Vendor GAX 2200 09010707024 01/15/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 09010606937 01/15/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 January $10.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 152 Contractuals 6558 Professional registration SCOTT, WENDELL Vendor GAX 2200 08121906114 01/15/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $145.00
2009 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 09010606937 01/15/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 January $60.00
2009 4 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52CH Creek Flood Hazard Mitigation 152 Contractuals 6558 Professional registration KEARFOTT, PAMELA Vendor GAX 6300 09010606899 01/15/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $265.00
2009 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration IHNAT, MICHAEL Vendor GAX 6300 09010807228 01/15/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $235.00
2009 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration HENGST, ROBERT ATLAN Vendor GAX 6000 08123106641 01/15/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $235.00
2009 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5164 Vendor GAX 6300 09010606937 01/15/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $60.00
2009 4 59 Communications & Public Information 5150 Support Services Operating 59CM Communications 59NC Internal Communications 152 Contractuals 6558 Professional registration JUNIOR ACHIEVEMENT OF CENTRAL TEXAS Vendor GAX 5900 09010807154 01/15/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $5,400.00
2009 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration JORDAN, CYNTHIA D. Vendor GAX 6000 09010707104 01/14/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $305.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 08120404796 01/14/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS Vendor GAX 6000 09011207424 01/14/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $215.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 08120404796 01/14/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS Vendor GAX 6000 09010907313 01/14/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $155.00
2009 4 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7DBH Dangerous Buildings and Housing 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1500 09010206709 01/14/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7DBH Dangerous Buildings and Housing 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1500 09010206712 01/14/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807147 01/12/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807131 01/12/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807131 01/12/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807131 01/12/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 January $222.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807150 01/12/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807147 01/12/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807150 01/12/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807146 01/12/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807131 01/12/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807138 01/12/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807138 01/12/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807138 01/12/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807131 01/12/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807147 01/12/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807131 01/12/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 January $222.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807138 01/12/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807131 01/12/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807147 01/12/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807150 01/12/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807138 01/12/2009 Paid 105 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807138 01/12/2009 Paid 1010 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807147 01/12/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807150 01/12/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807131 01/12/2009 Paid 108 PROFESSIONAL REGISTRATION 2009 January $222.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807138 01/12/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807138 01/12/2009 Paid 103 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09010206698 01/12/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 January $68.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807138 01/12/2009 Paid 108 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807138 01/12/2009 Paid 109 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09010606998 01/12/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $20.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807146 01/12/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807146 01/12/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 09010807147 01/12/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 09010206693 01/12/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 January $60.00
2009 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 09010606997 01/12/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $1,620.00
2009 4 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration JOHN A BARCLAY AGENCY INC Vendor GAX 8300 08121705914 01/08/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $71.00
2009 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 08122206247 01/08/2009 Paid 106 PROFESSIONAL REGISTRATION 2009 January $56.00
2009 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 08122206247 01/08/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 January $10.00
2009 4 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6558 Professional registration JOHN A BARCLAY AGENCY INC Vendor GAX 8700 08121805947 01/07/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $35.50
2009 4 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A2 Community Partnerships 152 Contractuals 6558 Professional registration JOHN A BARCLAY AGENCY INC Vendor GAX 8700 08121805947 01/07/2009 Paid 102 PROFESSIONAL REGISTRATION 2009 January $35.50
2009 4 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3601 Asbestos-Project Management-93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 08123106655 01/07/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $655.00
2009 4 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration BOEHL, BARRY D Vendor GAX 6300 08121805935 01/06/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $65.00
2009 4 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Materials Recovery Facility (MRF) 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 08122906383 01/05/2009 Paid 107 PROFESSIONAL REGISTRATION 2009 January $88.20
2009 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 08121805919 01/05/2009 Paid 108 PROFESSIONAL REGISTRATION 2009 January $30.00
2009 4 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 08122906383 01/05/2009 Paid 104 PROFESSIONAL REGISTRATION 2009 January $36.00
2009 4 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Materials Recovery Facility (MRF) 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 08122906383 01/05/2009 Paid 108 PROFESSIONAL REGISTRATION 2009 January $36.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 08121805919 01/05/2009 Paid 109 PROFESSIONAL REGISTRATION 2009 January $30.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration CHAVEZ, PETE Vendor GAX 2200 08112003865 01/02/2009 Paid 101 PROFESSIONAL REGISTRATION 2009 January $111.00
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration VAUGHAN, SUSANNE Vendor GAX 1100 08122906448 12/31/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $235.00
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6558 Professional registration MCEVENY, MICHAEL W Vendor GAX 2200 08101601302 12/31/2008 Paid 102 PROFESSIONAL REGISTRATION 2008 December $55.50
2009 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration LIU, YUEJIAO Vendor GAX 6000 08121806050 12/31/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $235.00
2009 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6558 Professional registration MCEVENY, MICHAEL W Vendor GAX 2200 08101601302 12/31/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $55.50
2009 3 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7HVA Heating, Ventilation and Air Conditioning 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 08120104487 12/31/2008 Paid 104 PROFESSIONAL REGISTRATION 2008 December $65.00
2009 3 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7HVA Heating, Ventilation and Air Conditioning 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 08120104487 12/31/2008 Paid 105 PROFESSIONAL REGISTRATION 2008 December $99.00
2009 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 08122206249 12/30/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $2,420.00
2009 3 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6200 08120104514 12/29/2008 Paid 102 PROFESSIONAL REGISTRATION 2008 December $235.00
2009 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5012 Vendor GAX 8300 08121505606 12/29/2008 Paid 107 PROFESSIONAL REGISTRATION 2008 December $98.00
2009 3 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7ZNG Zoning Code Compliance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 08120905227 12/23/2008 Paid 109 PROFESSIONAL REGISTRATION 2008 December $31.95
2009 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration LAYTON, DANIEL Vendor GAX 6000 08121605757 12/23/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $235.00
2009 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 08121605796 12/23/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $25.00
2009 3 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 08120905227 12/23/2008 Paid 107 PROFESSIONAL REGISTRATION 2008 December $36.00
2009 3 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7DBH Dangerous Buildings and Housing 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor GAX 1500 08121605708 12/23/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $250.00
2009 3 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 08120905227 12/23/2008 Paid 106 PROFESSIONAL REGISTRATION 2008 December $36.00
2009 3 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7ZNG Zoning Code Compliance 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1500 08120905105 12/23/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $111.00
2009 3 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7ZNG Zoning Code Compliance 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1500 08121605709 12/23/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $111.00
2009 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration BURCHARD-JUAREZ, KERI RENEE Vendor GAX 6000 08120504946 12/23/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $235.00
2009 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 08121605795 12/23/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $25.00
2009 3 44 Management Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration NATIONAL LEAGUE OF CITIES Vendor GAX 4400 08121605736 12/22/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $24,554.00
2009 3 59 Communications & Public Information 5150 Support Services Operating 59CM Communications 59NC Internal Communications 152 Contractuals 6558 Professional registration 3M COMPANY Vendor GAX 7400 08121505616 12/22/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $1,260.00
2009 3 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS INC Vendor GAX 8300 08121605790 12/22/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $70.00
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 08110302613 12/19/2008 Paid 108 PROFESSIONAL REGISTRATION 2008 December $80.00
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 08110302613 12/19/2008 Paid 103 PROFESSIONAL REGISTRATION 2008 December $80.00
2009 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 08121005304 12/18/2008 Paid 108 PROFESSIONAL REGISTRATION 2008 December $65.00
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PUBLIC Vendor GAX 1100 08121605741 12/18/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $240.00
2009 3 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WUDS Utility Development Services 152 Contractuals 6558 Professional registration NGUYEN, LOAN Vendor GAX 2200 08121105373 12/18/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $235.00
2009 3 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PD Pollution Detection, Tracking & Forecasting 152 Contractuals 6558 Professional registration NATIONAL REGISTRY OF Vendor GAX 6300 08121205504 12/18/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $90.00
2009 3 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7ZNG Zoning Code Compliance 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 1500 08120404784 12/18/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $158.00
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration CABEZA, LUIS Vendor GAX 1100 08121205502 12/18/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $250.00
2009 3 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 32SN Traffic Signals 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6200 08121205559 12/17/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $235.00
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration VASQUEZ, ERNEST Vendor GAX 2200 08112604436 12/17/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $40.00
2009 3 68 Planning & Zoning 1000 General Fund 4DAP Urban Design 4DU4 Urban Design 152 Contractuals 6558 Professional registration ROBERTSON, JAMES Vendor GAX 6800 08120905192 12/16/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $305.00
2009 3 91 Austin Public Health 1000 General Fund 4EHS Environmental and Consumer Health 4RVC Rodent & Vector Control 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 9100 08120905138 12/12/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $1,510.00
2009 3 91 Austin Public Health 1000 General Fund 4EHS Environmental and Consumer Health 4RVC Rodent & Vector Control 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 9100 08120905138 12/12/2008 Paid 103 PROFESSIONAL REGISTRATION 2008 December $1,510.00
2009 3 91 Austin Public Health 1000 General Fund 4EHS Environmental and Consumer Health 4RVC Rodent & Vector Control 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 9100 08120905138 12/12/2008 Paid 102 PROFESSIONAL REGISTRATION 2008 December $1,510.00
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 08120204578 12/11/2008 Paid 102 PROFESSIONAL REGISTRATION 2008 December $36.00
2009 3 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3621 Coa Asb Crews/Parks & Rec - 93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 08121005262 12/11/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $231.00
2009 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration VON STEIN, ALISON M Vendor GAX 6000 08120804991 12/11/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $405.00
2009 3 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6200 08120304751 12/11/2008 Paid 102 PROFESSIONAL REGISTRATION 2008 December $235.00
2009 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6PDC Design, Construction and Planning 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 8100 08120304718 12/11/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $235.00
2009 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 08120504935 12/10/2008 Paid 103 PROFESSIONAL REGISTRATION 2008 December $235.00
2009 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL Vendor GAX 6000 08120504945 12/10/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $372.00
2009 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 08120504935 12/10/2008 Paid 104 PROFESSIONAL REGISTRATION 2008 December $235.00
2009 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 08120504935 12/10/2008 Paid 102 PROFESSIONAL REGISTRATION 2008 December $235.00
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration YU, TAU TOM Vendor GAX 1100 08120304711 12/10/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $375.00
2009 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6000 08120504935 12/10/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $235.00
2009 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL Vendor GAX 6000 08120504944 12/09/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $372.00
2009 3 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration JOHN A BARCLAY AGENCY INC Vendor GAX 8300 08111903763 12/08/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $71.00
2009 3 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 08112504293 12/05/2008 Paid 107 PROFESSIONAL REGISTRATION 2008 December $36.00
2009 3 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6558 Professional registration PETTY CASH FUND #5122 Vendor GAX 8600 08112104081 12/05/2008 Paid 109 PROFESSIONAL REGISTRATION 2008 December $25.00
2009 3 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration GRAVES, JOHN E. Vendor GAX 2200 08111703522 12/05/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $40.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504333 12/04/2008 Paid 106 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504333 12/04/2008 Paid 105 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 87 Police 7872 APD Incident Management Prog ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5175 Vendor GAX 8700 08111403463 12/04/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $70.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504333 12/04/2008 Paid 103 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504347 12/04/2008 Paid 104 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504347 12/04/2008 Paid 107 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 6200 08120304653 12/04/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $235.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504333 12/04/2008 Paid 107 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504356 12/04/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504356 12/04/2008 Paid 103 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504342 12/04/2008 Paid 107 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504333 12/04/2008 Paid 108 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504356 12/04/2008 Paid 104 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504347 12/04/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504342 12/04/2008 Paid 106 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504333 12/04/2008 Paid 104 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504342 12/04/2008 Paid 109 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504342 12/04/2008 Paid 102 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504333 12/04/2008 Paid 1010 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504347 12/04/2008 Paid 103 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504342 12/04/2008 Paid 1010 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504342 12/04/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504333 12/04/2008 Paid 109 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504342 12/04/2008 Paid 103 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504347 12/04/2008 Paid 108 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 152 Contractuals 6558 Professional registration TEXAS POLYGRAPH EXAMINERS BOARD Vendor GAX 8300 08111303265 12/04/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $450.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504342 12/04/2008 Paid 105 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504342 12/04/2008 Paid 108 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504347 12/04/2008 Paid 1010 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504333 12/04/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504342 12/04/2008 Paid 104 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration NOTARY PUBLIC UNDERWRITERS Vendor GAX 6000 08112104064 12/04/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $99.75
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504347 12/04/2008 Paid 105 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504347 12/04/2008 Paid 109 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504356 12/04/2008 Paid 102 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504347 12/04/2008 Paid 106 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504333 12/04/2008 Paid 102 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PLUMBING Vendor GAX 6300 08112504347 12/04/2008 Paid 102 PROFESSIONAL REGISTRATION 2008 December $55.00
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND #5157 Vendor GAX 2200 08110402661 12/03/2008 Paid 105 PROFESSIONAL REGISTRATION 2008 December $111.00
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration TEXAS STATE BOARD OF PUBLIC Vendor GAX 1100 08120204567 12/03/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $240.00
2009 3 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52RS Regional Stormwater Management 152 Contractuals 6558 Professional registration TEXAS FLOOD PLAIN MGMT ASSN Vendor GAX 6300 08061822562 12/02/2008 Paid 103 PROFESSIONAL REGISTRATION 2008 December $40.00
2009 3 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration BOEHL, BARRY Vendor GAX 6300 08111803677 12/02/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $95.00
2009 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 08100700433 12/02/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 December $60.00
2009 2 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 08101701331 11/26/2008 Paid 109 PROFESSIONAL REGISTRATION 2008 November $36.00
2009 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 08111403421 11/26/2008 Paid 108 PROFESSIONAL REGISTRATION 2008 November $10.00
2009 2 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 08110602910 11/26/2008 Paid 104 PROFESSIONAL REGISTRATION 2008 November $36.00
2009 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5108 Vendor GAX 8100 08101701365 11/26/2008 Paid 107 PROFESSIONAL REGISTRATION 2008 November $60.00
2009 2 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 08110302513 11/26/2008 Paid 104 PROFESSIONAL REGISTRATION 2008 November $36.00
2009 2 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 08110602910 11/26/2008 Paid 102 PROFESSIONAL REGISTRATION 2008 November $36.00
2009 2 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 08110602910 11/26/2008 Paid 103 PROFESSIONAL REGISTRATION 2008 November $36.00
2009 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2SLC Seal Coat 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 08110502701 11/25/2008 Paid 106 PROFESSIONAL REGISTRATION 2008 November $20.00
2009 2 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration ANDERS, ALAN Vendor GAX 6300 08110702941 11/25/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $50.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WUDS Utility Development Services 152 Contractuals 6558 Professional registration BALBOA, DANIEL Vendor GAX 2200 08111703620 11/25/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $111.00
2009 2 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6558 Professional registration JOHN A BARCLAY AGENCY INC Vendor GAX 8700 08111703623 11/25/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $71.00
2009 2 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 4CMC Concrete Repair & Construction 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 08110502701 11/25/2008 Paid 105 PROFESSIONAL REGISTRATION 2008 November $60.00
2009 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration FRESCH, RICO Vendor GAX 2200 08110502711 11/25/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $111.00
2009 2 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 08110402663 11/25/2008 Paid 1010 PROFESSIONAL REGISTRATION 2008 November $60.00
2009 2 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5079 Vendor GAX 6200 08110502701 11/25/2008 Paid 108 PROFESSIONAL REGISTRATION 2008 November $60.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6558 Professional registration SCHNEIDER, LORA Vendor GAX 2200 08111703548 11/24/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $240.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PSSS Special Services 152 Contractuals 6558 Professional registration LANE, RUSSELL Vendor GAX 2200 08111703516 11/24/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $55.00
2009 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration JONES, BURTON Vendor GAX 6000 08111703510 11/24/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $305.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PSSS Special Services 152 Contractuals 6558 Professional registration HAMILTON, ANTHONY J. Vendor GAX 2200 08111403490 11/24/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $111.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PSSS Special Services 152 Contractuals 6558 Professional registration HARMON, CORY Vendor GAX 2200 08111403380 11/21/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $85.00
2009 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 08103102492 11/20/2008 Paid 104 PROFESSIONAL REGISTRATION 2008 November $44.00
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 08102001549 11/20/2008 Paid 105 PROFESSIONAL REGISTRATION 2008 November $120.00
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 08102001570 11/20/2008 Paid 103 PROFESSIONAL REGISTRATION 2008 November $48.00
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 08102001570 11/20/2008 Paid 105 PROFESSIONAL REGISTRATION 2008 November $60.00
2009 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 08111403391 11/19/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $20.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 08100100006 11/18/2008 Paid 102 PROFESSIONAL REGISTRATION 2008 November $111.00
2009 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 08100300186 11/18/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $20.00
2009 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 08100100006 11/18/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $111.00
2009 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6558 Professional registration SAMPSON, ARTHUR Vendor GAX 6200 08101501195 11/17/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $125.00
2009 2 87 Police 1000 General Fund 1TRF Highway Enforcement 1TAS Air Support 152 Contractuals 6558 Professional registration PROFLIGHT AVIATION SERVICES LLC Vendor GAX 8700 08100200166 11/14/2008 Paid 1010 PROFESSIONAL REGISTRATION 2008 November $270.00
2009 2 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration Al Olfers Vendor GAX 7800 08102201797 11/14/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $59.00
2009 2 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration Bob Storm Vendor GAX 7800 08102201808 11/14/2008 Paid 102 PROFESSIONAL REGISTRATION 2008 November $100.00
2009 2 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration Onecimo Rocha Vendor GAX 7800 08102201804 11/14/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $59.00
2009 2 87 Police 1000 General Fund 1TRF Highway Enforcement 1TAS Air Support 152 Contractuals 6558 Professional registration PROFLIGHT AVIATION SERVICES LLC Vendor GAX 8700 08100200166 11/14/2008 Paid 103 PROFESSIONAL REGISTRATION 2008 November $100.00
2009 2 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7HVA Heating, Ventilation and Air Conditioning 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 08110502729 11/14/2008 Paid 109 PROFESSIONAL REGISTRATION 2008 November $20.00
2009 2 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration Kevin Brown Vendor GAX 7800 08102201789 11/14/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $113.00
2009 2 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration Miguel Casarez Vendor GAX 7800 08102201794 11/14/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $44.00
2009 2 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6558 Professional registration JOHN A BARCLAY AGENCY INC Vendor GAX 8700 08110302550 11/14/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $71.00
2009 2 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration William E Houston Vendor GAX 7800 08102201823 11/14/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $103.00
2009 2 87 Police 1000 General Fund 1TRF Highway Enforcement 1TAS Air Support 152 Contractuals 6558 Professional registration PROFLIGHT AVIATION SERVICES LLC Vendor GAX 8700 08100200166 11/14/2008 Paid 102 PROFESSIONAL REGISTRATION 2008 November $295.00
2009 2 87 Police 1000 General Fund 1TRF Highway Enforcement 1TAS Air Support 152 Contractuals 6558 Professional registration PROFLIGHT AVIATION SERVICES LLC Vendor GAX 8700 08100200166 11/14/2008 Paid 104 PROFESSIONAL REGISTRATION 2008 November $440.00
2009 2 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration Donald Vaughan Vendor GAX 7800 08102201818 11/14/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $59.00
2009 2 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration Rene Regalado Vendor GAX 7800 08102201798 11/14/2008 Paid 102 PROFESSIONAL REGISTRATION 2008 November $15.00
2009 2 87 Police 1000 General Fund 1TRF Highway Enforcement 1TAS Air Support 152 Contractuals 6558 Professional registration PROFLIGHT AVIATION SERVICES LLC Vendor GAX 8700 08100200166 11/14/2008 Paid 107 PROFESSIONAL REGISTRATION 2008 November $75.00
2009 2 87 Police 1000 General Fund 1TRF Highway Enforcement 1TAS Air Support 152 Contractuals 6558 Professional registration PROFLIGHT AVIATION SERVICES LLC Vendor GAX 8700 08100200166 11/14/2008 Paid 1011 PROFESSIONAL REGISTRATION 2008 November $400.00
2009 2 87 Police 1000 General Fund 1TRF Highway Enforcement 1TAS Air Support 152 Contractuals 6558 Professional registration PROFLIGHT AVIATION SERVICES LLC Vendor GAX 8700 08100200166 11/14/2008 Paid 108 PROFESSIONAL REGISTRATION 2008 November $540.00
2009 2 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration Bob Storm Vendor GAX 7800 08102201808 11/14/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $221.00
2009 2 87 Police 1000 General Fund 1TRF Highway Enforcement 1TAS Air Support 152 Contractuals 6558 Professional registration PROFLIGHT AVIATION SERVICES LLC Vendor GAX 8700 08100200166 11/14/2008 Paid 105 PROFESSIONAL REGISTRATION 2008 November $100.00
2009 2 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration Charles Lewis Vendor GAX 7800 08102201796 11/14/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $113.00
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 1100 08111303258 11/14/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $75.00
2009 2 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration Rene Regalado Vendor GAX 7800 08102201798 11/14/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $44.00
2009 2 87 Police 1000 General Fund 1TRF Highway Enforcement 1TAS Air Support 152 Contractuals 6558 Professional registration PROFLIGHT AVIATION SERVICES LLC Vendor GAX 8700 08100200166 11/14/2008 Paid 106 PROFESSIONAL REGISTRATION 2008 November $50.00
2009 2 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 152 Contractuals 6558 Professional registration Harold Terry Vendor GAX 7800 08102201817 11/14/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $59.00
2009 2 87 Police 1000 General Fund 1TRF Highway Enforcement 1TAS Air Support 152 Contractuals 6558 Professional registration PROFLIGHT AVIATION SERVICES LLC Vendor GAX 8700 08100200166 11/14/2008 Paid 109 PROFESSIONAL REGISTRATION 2008 November $585.00
2009 2 87 Police 1000 General Fund 1TRF Highway Enforcement 1TAS Air Support 152 Contractuals 6558 Professional registration PROFLIGHT AVIATION SERVICES LLC Vendor GAX 8700 08100200166 11/14/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $330.00
2009 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 08110702987 11/13/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $15.00
2009 2 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 08110702989 11/13/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $105.00
2009 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 08101701320 11/12/2008 Paid 102 PROFESSIONAL REGISTRATION 2008 November $60.00
2009 2 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6558 Professional registration PETTY CASH FUND #5075 Vendor GAX 1500 08091930915 11/12/2008 Paid 102 PROFESSIONAL REGISTRATION 2008 November $36.00
2009 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5152 Vendor GAX 2200 08101701320 11/12/2008 Paid 106 PROFESSIONAL REGISTRATION 2008 November $115.00
2009 2 87 Police 1000 General Fund 1TRF Highway Enforcement 11A7 Traffic Enforcement 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5175 Vendor GAX 8700 08101401055 11/12/2008 Paid 102 PROFESSIONAL REGISTRATION 2008 November $25.00
2009 2 87 Police 7872 APD Incident Management Prog ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5175 Vendor GAX 8700 08101401055 11/12/2008 Paid 104 PROFESSIONAL REGISTRATION 2008 November $60.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration COLUNGA, EDGAR Vendor GAX 2200 08092331100 11/07/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $48.00
2009 2 87 Police 1000 General Fund 81AA Professional Standards 81A3 Risk Prevention 152 Contractuals 6558 Professional registration NCS PEARSON INC Vendor GAX 8700 08101701362 11/07/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $89.00
2009 2 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration JOHN A BARCLAY AGENCY INC Vendor GAX 8700 08102702101 11/07/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $71.00
2009 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration CROCKER, DALE Vendor GAX 2200 08102001513 11/06/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $111.00
2009 2 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2PLN Event Planning 152 Contractuals 6558 Professional registration SCHARNHORST, ANGIE Vendor GAX 8200 08101701363 11/05/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 November $450.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TSUP Treatment Support 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 08102902288 10/31/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $40.00
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 2200 08102902288 10/31/2008 Paid 102 PROFESSIONAL REGISTRATION 2008 October $40.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration ONTIVEROS, PHILLIP JR Vendor GAX 2200 08081427712 10/30/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $48.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration PEREZ, CHARLES Vendor GAX 2200 08100900600 10/30/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $48.00
2009 1 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6558 Professional registration WINN, CARL Vendor GAX 6300 08102001447 10/30/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $65.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration CONNER, ARGENTINE Vendor GAX 2200 08101601249 10/30/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $60.00
2009 1 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4RPA Real Property Acquisition 152 Contractuals 6558 Professional registration BALESTIERE, THOMAS Vendor GAX 6000 08102001470 10/30/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $320.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PSSS Special Services 152 Contractuals 6558 Professional registration HARMON, CORY Vendor GAX 2200 08101701394 10/30/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $111.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PSSS Special Services 152 Contractuals 6558 Professional registration LANE, RUSSELL Vendor GAX 2200 08101701357 10/29/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $85.00
2009 1 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7MAN Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 08100800511 10/28/2008 Paid 1010 PROFESSIONAL REGISTRATION 2008 October $30.00
2009 1 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3620 Coa Asb Crews/Bldg Services-93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 08102101657 10/28/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $231.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 08101300908 10/27/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $10.00
2009 1 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3601 Asbestos-Project Management-93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 08102101664 10/24/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $443.00
2009 1 86 Parks & Recreation 5110 Softball Enterprise Operating 7CRS Community Services 2ATH Athletics 152 Contractuals 6558 Professional registration TEXAS DEPT OF AGRICULTURE Vendor GAX 8600 08101401064 10/24/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $80.00
2009 1 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3621 Coa Asb Crews/Parks & Rec - 93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 08102101644 10/23/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $69.00
2009 1 87 Police 7872 APD Incident Management Prog ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5175 Vendor GAX 8700 08101401058 10/23/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $70.00
2009 1 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3621 Coa Asb Crews/Parks & Rec - 93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 08102101648 10/23/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $69.00
2009 1 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3621 Coa Asb Crews/Parks & Rec - 93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 08102101652 10/23/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $69.00
2009 1 87 Police 7872 APD Incident Management Prog ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND 1000-1008-5175 Vendor GAX 8700 08101401058 10/23/2008 Paid 103 PROFESSIONAL REGISTRATION 2008 October $70.00
2009 1 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DS Dental Clinic Support Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5194 Vendor GAX 9500 08101401080 10/22/2008 Paid 102 PROFESSIONAL REGISTRATION 2008 October $25.00
2009 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 08101300931 10/22/2008 Paid 108 PROFESSIONAL REGISTRATION 2008 October $60.00
2009 1 63 Watershed Protection 5100 Drainage Utility Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6558 Professional registration TEXAS FLOOD PLAIN MGMT ASSN Vendor GAX 6300 08101000895 10/22/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $500.00
2009 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4GRD Grounds Maintenance 152 Contractuals 6558 Professional registration PETTY CASH FUND #5102 Vendor GAX 8100 08101300931 10/22/2008 Paid 102 PROFESSIONAL REGISTRATION 2008 October $10.00
2009 1 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6SCI Site/Subdivision Inspection 152 Contractuals 6558 Professional registration LIN, CHEE CHONG Vendor TPP 6300 08100700340 10/22/2008 Paid 102 PROFESSIONAL REGISTRATION 2008 October $191.59
2009 1 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6SCI Site/Subdivision Inspection 152 Contractuals 6558 Professional registration LIN, CHEE CHONG Vendor TPP 6300 08100700340 10/22/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $103.17
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration BRITZ,LAWRENCE Vendor GAX 2200 08090829608 10/21/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $111.00
2009 1 83 Fire 1000 General Fund 3SPT Operations Support 3WEL Wellness Center 152 Contractuals 6558 Professional registration CROSSFIT INC Vendor GAX 8300 08101401069 10/20/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $1,600.00
2009 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 08101601241 10/20/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $75.00
2009 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 8300 08101601238 10/20/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $30.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6558 Professional registration MOLINA, DENISE Vendor GAX 2200 08093031735 10/20/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $111.00
2009 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS INC Vendor GAX 8300 08101401093 10/20/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $1,050.00
2009 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6558 Professional registration KNODEL, JEFF Vendor GAX 7400 08100100041 10/16/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $240.00
2009 1 44 Management Services 5150 Support Services Operating 44MS Management Services 4ETO Integrity Office 152 Contractuals 6558 Professional registration UNIVERSITY OF TEXAS AT AUSTIN Vendor GAX 9600 08100700445 10/16/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $695.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WUDS Utility Development Services 152 Contractuals 6558 Professional registration GRABBS, JAMES Vendor GAX 2200 08091530404 10/15/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $235.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 08093031777 10/14/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $55.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 08093031719 10/14/2008 Paid 104 PROFESSIONAL REGISTRATION 2008 October $60.00
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration RODRIGUEZ, ADAM Vendor GAX 2200 08092331098 10/14/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $111.00
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6558 Professional registration BHATTARAI, RAJENDRA Vendor GAX 2200 08100100062 10/14/2008 Paid 102 PROFESSIONAL REGISTRATION 2008 October $235.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 08093031719 10/14/2008 Paid 102 PROFESSIONAL REGISTRATION 2008 October $60.00
2009 1 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5177 Vendor GAX 8700 08091130241 10/13/2008 Paid 103 PROFESSIONAL REGISTRATION 2008 October $150.00
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 08093031729 10/10/2008 Paid 104 PROFESSIONAL REGISTRATION 2008 October $111.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 08093031729 10/10/2008 Paid 1010 PROFESSIONAL REGISTRATION 2008 October $111.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 08093031729 10/10/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $80.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 08093031729 10/10/2008 Paid 103 PROFESSIONAL REGISTRATION 2008 October $111.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6558 Professional registration PETTY CASH FUND #5151 Vendor GAX 2200 08093031729 10/10/2008 Paid 102 PROFESSIONAL REGISTRATION 2008 October $40.00
2009 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON FIRE Vendor GAX 8300 08100600255 10/09/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $25,850.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration TEFERA, SAMSON Vendor GAX 1100 08092931586 10/08/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $1,190.00
2009 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration LONG, STACIE Vendor GAX 6000 08092931601 10/08/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $265.00
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6558 Professional registration COLLEY, TOMMY Vendor GAX 2200 08090829589 10/03/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $111.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PETTY CASH FUND #1311 Vendor GAX 1100 08093031703 10/03/2008 Paid 103 PROFESSIONAL REGISTRATION 2008 October $60.00
2009 1 63 Watershed Protection 5100 Drainage Utility Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6558 Professional registration RENFRO, JANNA Vendor GAX 6300 08080727059 10/03/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $250.00
2009 1 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6558 Professional registration BEUTELMAN, PAUL Vendor GAX 7400 08100100048 10/03/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $59.95
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration PROJECT MANAGEMENT INSTITUTE Vendor GAX 1100 08092931593 10/02/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $1,500.00
2009 1 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6558 Professional registration BEUTELMAN, PAUL Vendor GAX 7400 08092531402 10/02/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $255.00
2009 1 74 Financial Services 5150 Support Services Operating 7TAR Telecommunications and Regulatory Affairs 7FMS Financial Management Services 152 Contractuals 6558 Professional registration PETTY CASH FUND 5174 Vendor GAX 7400 08091630705 10/02/2008 Paid 105 PROFESSIONAL REGISTRATION 2008 October $50.00
2009 1 87 Police 1000 General Fund 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6558 Professional registration JOHN A BARCLAY AGENCY INC Vendor GAX 8700 08092331104 10/02/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $71.00
2009 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration HELMI, SHIRIN SHARIFIAN Vendor GAX 6000 08092431245 10/01/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $235.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 152 Contractuals 6558 Professional registration JUAREZ, DAVID Vendor GAX 2200 08092230992 10/01/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $20.00
2009 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6558 Professional registration HICKMAN, ROGER EDWARD Vendor GAX 6000 08092431260 10/01/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $235.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6558 Professional registration ASBURY, KENNY J. Vendor GAX 2200 08092331154 10/01/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $111.00
2009 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6558 Professional registration LINDSEY, BILLY LOUIS JR. Vendor GAX 6000 08092531282 10/01/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $235.00
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6558 Professional registration LAMB, ROBERT Vendor GAX 2200 08092631520 10/01/2008 Paid 102 PROFESSIONAL REGISTRATION 2008 October $17.50
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration STRITTMATTER, KATHY Vendor GAX 1100 08091730763 10/01/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $102.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6558 Professional registration TEXAS BOARD OF PROFESSIONAL ENGINEERS Vendor GAX 1100 08092331101 10/01/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $235.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6558 Professional registration LAMB, ROBERT Vendor GAX 2200 08092631520 10/01/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $17.50
2009 1 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3620 Coa Asb Crews/Bldg Services-93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 08091630638 10/01/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $231.00
2009 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6558 Professional registration TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Vendor GAX 6000 08092331088 10/01/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $111.00
2009 1 62 Public Works - Transportation 8480 GCP-Asbsts/Ada/Hlth Cln P04/92 3600 Asbestos Management Program 3620 Coa Asb Crews/Bldg Services-93 152 Contractuals 6558 Professional registration TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor GAX 6000 08091630617 10/01/2008 Paid 101 PROFESSIONAL REGISTRATION 2008 October $231.00

TOTAL AMOUNT: $2,933,553.26