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 |